Civic Intelligence

Pacific Salmon Conservation Foundation

990EZ • Fiscal year 2016 • EIN 43-1996058

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileN/A
300 - 1682 W 7thVancouver, BC V6J 4S6CA

(877) 829-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$72,573

Up $19,513 (+37%) from 2014

Net Assets

Down

$2,140

Down $407 (-16%) from 2014

Liabilities

Up

$70,433

Up $19,920 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$10,987

Up $8,387 (+323%) from 2014

Expenses

Up

$21,065

Up $18,051 (+599%) from 2014

Net Income

Down

-$10,078

Down $9,664 (-2334%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $59,763Liabilities 2011: $49,3312011Assets 2012: $55,049Liabilities 2012: $49,3312012Assets 2013: $25,529Liabilities 2013: $22,568Net Assets 2013: $2,9612013Assets 2014: $53,060Liabilities 2014: $50,513Net Assets 2014: $2,5472014Assets 2016: $72,573Liabilities 2016: $70,433Net Assets 2016: $2,1402016Assets 2017: $73,860Liabilities 2017: $73,860Net Assets 2017: $02017Assets 2018: $88,851Liabilities 2018: $64,863Net Assets 2018: $23,9882018Assets 2019: $64,517Liabilities 2019: $64,517Net Assets 2019: $02019Assets 2020: $101,204Liabilities 2020: $84,420Net Assets 2020: $16,7842020Assets 2021: $150,751Liabilities 2021: $105,087Net Assets 2021: $45,6642021Assets 2022: $134,586Liabilities 2022: $105,087Net Assets 2022: $29,4992022Assets 2023: $128,346Liabilities 2023: $105,087Net Assets 2023: $23,2592023Assets 2024: $130,926Liabilities 2024: $105,087Net Assets 2024: $25,8392024

Highlighted filing

2016

Assets$72,573
Liabilities$70,433
Net Assets$2,140
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $25,676Expenses 2011: $28,623Net Income 2011: -$2,9472011Revenue 2012: $27,549Expenses 2012: $32,263Net Income 2012: -$4,7142012Revenue 2013: $43,060Expenses 2013: $45,817Net Income 2013: -$2,7572013Revenue 2014: $2,600Expenses 2014: $3,014Net Income 2014: -$4142014Revenue 2016: $10,987Expenses 2016: $21,065Net Income 2016: -$10,0782016Revenue 2017: $7,685Expenses 2017: $9,824Net Income 2017: -$2,1392017Revenue 2018: $24,850Expenses 2018: $862Net Income 2018: $23,9882018Revenue 2019: $14,893Expenses 2019: $38,881Net Income 2019: -$23,9882019Revenue 2020: $194,525Expenses 2020: $177,741Net Income 2020: $16,7842020Revenue 2021: $302,711Expenses 2021: $273,832Net Income 2021: $28,8792021Revenue 2022: $253,222Expenses 2022: $269,387Net Income 2022: -$16,1652022Revenue 2023: $101,000Expenses 2023: $107,240Net Income 2023: -$6,2402023Revenue 2024: $3,875Expenses 2024: $1,295Net Income 2024: $2,5802024

Highlighted filing

2016

Revenue$10,987
Expenses$21,065
Net Income-$10,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$10,987
Mission and Program Overview

Mission

To support the conservation and healthy growth of pacific salmon.

Support the conservation and healthy growth of pacific salmon

Program Services

DescriptionGrantsExpenses
CONSERVATION AND RESTORATION OF WILD PACIFIC SALMON AND THEIR ECOSYSTEMS BY WORKING TO BRING SALMON BACK, STREAM BY STREAM THROUGH THE STRATEGIC USE OF RESOURCES AND LOCAL COMMUNITIES.$20,273$20,273
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WOODWARDPresident-$0--
GEORGE HUNGERFORDVice-Preside-$0--
TERRY LANIGANSecretary-$0--
DON SWOBODATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Salmon Conservation Fdn
EIN
43-1996058
Phone
8778295500
Address
CA

Signing Officer

Name
Terry Lanigan
Title
Secretary
Phone
8778295500
Signed
2017-05-31

Preparer

Firm
Safstrom & Company Ps
Address
2219 RIMLAND DR STE 405, BELLINGHAM, WA 98226
Preparer
Ronald a Cubellis
Phone
3607337538
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Pacific salmon foundation 300 1682 west 7th avenue bc, ca v6j 4s6 20,273 0 0”

Form 990-ez, Part I, Line 16

“Expenses interest 22 total 22”

Form 990-ez, Part II, Line 24

“Interest receivable 8,885 8,885 total 8,885 8,885”

Form 990-ez, Part II, Line 26

“Deferred contributions 48,618 70,433”

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0300 - 1682 W 7TH AVE
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0VANCOUVER
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0CA
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0V6J 4S6
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY SUCIC
IRS990EZ/BooksInCareOfDetail/PhoneNum06046647664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010987
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0CA
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0CA
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072573
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020273
IRS990EZ/GrossReceiptsAmt010987
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE HUNGERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY LANIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON SWOBODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08885
IRS990EZ/OtherExpensesTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE CONSERVATION AND HEALTHY GROWTH OF PACIFIC SALMON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSERVATION AND RESTORATION OF WILD PACIFIC SALMON AND THEIR ECOSYSTEMS BY WORKING TO BRING SALMON BACK, STREAM BY STREAM THROUGH THE STRATEGIC USE OF RESOURCES AND LOCAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020273
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048618
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070433
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021065
IRS990EZ/TotalProgramServiceExpensesAmt020273
IRS990EZ/TotalRevenueAmt010987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027549
IRS990ScheduleA/Total509Grp/TotalAmt0122268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PACIFIC SALMON FOUNDATION 300 1682 WEST 7TH AVENUE BC, CA V6J 4S6 20,273 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 22 TOTAL 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST RECEIVABLE 8,885 8,885 TOTAL 8,885 8,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED CONTRIBUTIONS 48,618 70,433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY LANIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC SALMON CONSERVATION FDN
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0431996058
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0300 - 1682 W 7TH
ReturnHeader/Filer/ForeignAddress/CityNm0VANCOUVER
ReturnHeader/Filer/ForeignAddress/CountryCd0CA
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0V6J 4S6
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0BC
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09102DFE27147F7258440FB8D69F5A1BA0FF4C178
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09102DFE27147F7258440FB8D69F5A1BA0FF4C178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911190593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAFSTROM & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02219 RIMLAND DR STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607337538
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A CUBELLIS
ReturnHeader/ReturnTs02017-06-27T15:41:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,573
Liabilities
$70,433
Net assets
$2,140
Revenue
$10,987
Expenses
$21,065
Net income
-$10,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.05$0.26$0.04$0.01$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.05$0.23$1.01$1.07$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.05$0.29$2.53$2.69$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.05$0.46$3.03$2.74$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.84$0.17$1.95$1.78$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.00$0.15$0.39$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.65$0.24$0.25$0.01$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.00$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.70$0.02$0.11$0.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.51$0.03$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$0.43$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.55$0.49$0.28$0.32$0.05
2011Summary only. Only limited summary data is available for this year.$0.60$0.49$0.26$0.29$0.03