Civic Intelligence

The Pallet Foundation Inc

990 • Fiscal year 2016 • EIN 54-1798031

Jan 01, 2016 to Dec 31, 2016

Organization Profile
Alexandria, VA
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

211%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,309,346

Up $276,437 (+27%) from 2015

Net Assets

Up

$1,156,297

Up $123,388 (+12%) from 2015

Liabilities

Up

$153,049

Up $153,049 from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin89th percentile

Revenue

Up

$327,155

Up $222,112 (+211%) from 2015

Expenses

Up

$203,767

Up $146,356 (+255%) from 2015

Net Income

Up

$123,388

Up $75,756 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $717,541Liabilities 2011: $0Net Assets 2011: $717,5412011Assets 2012: $709,873Liabilities 2012: $0Net Assets 2012: $709,8732012Assets 2013: $873,711Liabilities 2013: $0Net Assets 2013: $873,7112013Assets 2014: $985,277Liabilities 2014: $0Net Assets 2014: $985,2772014Assets 2015: $1,032,909Liabilities 2015: $0Net Assets 2015: $1,032,9092015Assets 2016: $1,309,346Liabilities 2016: $153,049Net Assets 2016: $1,156,2972016Assets 2017: $1,617,490Liabilities 2017: $56,650Net Assets 2017: $1,560,8402017Assets 2018: $1,595,020Liabilities 2018: $44,752Net Assets 2018: $1,550,2682018Assets 2019: $1,949,864Liabilities 2019: $40,158Net Assets 2019: $1,909,7062019Assets 2020: $2,227,532Liabilities 2020: $15,182Net Assets 2020: $2,212,3502020Assets 2021: $2,718,511Liabilities 2021: $19,111Net Assets 2021: $2,699,4002021Assets 2022: $2,617,050Liabilities 2022: $75,182Net Assets 2022: $2,541,8682022Assets 2023: $3,144,725Liabilities 2023: $89,750Net Assets 2023: $3,054,9752023Assets 2024: $3,530,322Liabilities 2024: $17,163Net Assets 2024: $3,513,1592024

Highlighted filing

2016

Assets$1,309,346
Liabilities$153,049
Net Assets$1,156,297
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $66,287Expenses 2011: $22,732Net Income 2011: $43,5552011Revenue 2012: $63,287Expenses 2012: $70,955Net Income 2012: -$7,6682012Revenue 2013: $189,360Expenses 2013: $25,522Net Income 2013: $163,8382013Revenue 2014: $115,064Expenses 2014: $3,498Net Income 2014: $111,5662014Revenue 2015: $105,043Expenses 2015: $57,411Net Income 2015: $47,6322015Revenue 2016: $327,155Expenses 2016: $203,767Net Income 2016: $123,3882016Revenue 2017: $442,576Expenses 2017: $38,033Net Income 2017: $404,5432017Revenue 2018: $195,066Expenses 2018: $205,638Net Income 2018: -$10,5722018Revenue 2019: $556,847Expenses 2019: $197,409Net Income 2019: $359,4382019Revenue 2020: $532,650Expenses 2020: $230,006Net Income 2020: $302,6442020Revenue 2021: $720,970Expenses 2021: $233,920Net Income 2021: $487,0502021Revenue 2022: $589,163Expenses 2022: $353,434Net Income 2022: $235,7292022Revenue 2023: $697,800Expenses 2023: $499,727Net Income 2023: $198,0732023Revenue 2024: $636,061Expenses 2024: $478,747Net Income 2024: $157,3142024

Highlighted filing

2016

Revenue$327,155
Expenses$203,767
Net Income$123,388
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The Pallet Foundation supports research, education/training and safety in the wood packaging industry while promoting the industry to end-users.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,309,346
Liabilities
$153,049
Net assets
$1,156,297
Revenue
$327,155
Expenses
$203,767
Net income
$123,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.02$3.51$0.64$0.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.05$0.70$0.50$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.54$0.59$0.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$0.72$0.23$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.53$0.23$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$0.56$0.20$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.55$0.20$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$0.44$0.04$0.40
2016Summary only. Only limited summary data is available for this year.$1.31$0.15$1.16$0.33$0.20$0.12
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.11$0.06$0.05
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.12$0.00$0.11
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.19$0.03$0.16
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.07$0.02$0.04