Civic Intelligence

Pacific Salmon Conservation Foundation

990EZ • Fiscal year 2020 • EIN 43-1996058

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

300 - 1682 W 7thVancouver Bc, BC V6J 4S6CA

(604) 664-7664

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

57%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1206%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$101,204

Up $36,687 (+57%) from 2019

Net Assets

Up

$16,784

Up $16,784 from 2019

Liabilities

Up

$84,420

Up $19,903 (+31%) from 2019

Revenue

Up

$194,525

Up $179,632 (+1206%) from 2019

Expenses

Up

$177,741

Up $138,860 (+357%) from 2019

Net Income

Up

$16,784

Up $40,772 (+170%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$101,204
Liabilities$84,420
Net Assets$16,784

Operations Trend

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

2020

Revenue$194,525
Expenses$177,741
Net Income$16,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$194,525
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.$176,925$176,925
Compensation and Service Providers

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
6046647664
Address
CA

Signing Officer

Name
Terry Lanigan
Title
Secretary
Phone
8778295500
Signed
2021-06-23

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

Name: pacific salmon foundation address: 300 1682 west 7th avenue bc, ca v6j 4s6 cash contribution: 176,925

Form 990-ez, Part I, Line 16

Expenses bank charges 4 total 4

Form 990-ez, Part II, Line 26

Deferred contributions 64,517 84,420

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN WOODWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1GEORGE HUNGERFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm2TERRY LANIGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3DON SWOBODA
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/ForeignAddress/ProvinceOrStateNm0BRITISH COLUMBIA
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM SUCIC
IRS990EZ/BooksInCareOfDetail/PhoneNum06046647664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0CA
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0CA
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101204
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0176925
IRS990EZ/GrossReceiptsAmt0194525
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016784
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/OtherExpensesTotalAmt04
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/GrantsAndAllocationsAmt0176925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt084420
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177741
IRS990EZ/TotalProgramServiceExpensesAmt0176925
IRS990EZ/TotalRevenueAmt0194525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010987
IRS990ScheduleA/Total509Grp/TotalAmt0252940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PACIFIC SALMON FOUNDATION ADDRESS: 300 1682 WEST 7TH AVENUE BC, CA V6J 4S6 CASH CONTRIBUTION: 176,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 4 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED CONTRIBUTIONS 64,517 84,420
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 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY LANIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC SALMON CONSERVATION FDN
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0431996058
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0300 - 1682 W 7TH
ReturnHeader/Filer/ForeignAddress/CityNm0VANCOUVER BC
ReturnHeader/Filer/ForeignAddress/CountryCd0CA
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0V6J 4S6
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0BC
ReturnHeader/Filer/PhoneNum06046647664
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/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A CUBELLIS
ReturnHeader/ReturnTs02021-06-30T11:40:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANIGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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