Civic Intelligence

The Pallet Foundation Inc

EIN 54-1798031 • 501(c)3 • Alexandria, VA

Profile

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

1421 Prince Street STE 340Alexandria, VA 22314
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,530,322

Up $385,597 (+12%) from 2023

Liabilities

Down

$17,163

Down $72,587 (-81%) from 2023

Net Assets

Up

$3,513,159

Up $458,184 (+15%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Down

$636,061

Down $61,739 (-8.8%) from 2023

Expenses

Down

$478,747

Down $20,980 (-4.2%) from 2023

Net Income

Down

$157,314

Down $40,759 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,530,322
Liabilities$17,163
Net Assets$3,513,159
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$636,061
Expenses$478,747
Net Income$157,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,530,322
Liabilities
$17,163
Net assets
$3,513,159
Revenue
$636,061
Expenses
$478,747
Net income
$157,314
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$636,061
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,308,203$2,663,213▲ $355,010
Cash and Non-Interest-Bearing Accounts$779,324$742,763▼ $36,561
Accounts Receivable$42,229$80,675▲ $38,446
Prepaid Expenses and Deferred Charges$11,917$43,235▲ $31,318
Land, Buildings, and Equipment, Net$3,052$436▼ $2,616
Total Assets$3,144,725$3,530,322▲ $385,597
Liabilities
Deferred Revenue$55,000--
Accounts Payable and Accrued Expenses$34,750$17,163▼ $17,587
Total Liabilities$89,750$17,163▼ $72,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,054,975$3,513,159▲ $458,184
Total Net Assets Fund Balance$3,054,975$3,513,159▲ $458,184
Total Liabilities and Net Assets / Fund Balance$3,144,725$3,530,322▲ $385,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$436$12,644$13,080
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve YellandChair
Frank SheanVice Chair
Bill MacCauleyTrustee
Bill SchneiderTrustee
Carolyn Beach-SkinnerTrustee
Chaille Brindley JrTrustee
Clint BinleyTrustee
Greg WineTrustee
Jeff WilliamsTrustee
Jimmy WilsonTrustee
Jordan PilandTrustee
Julie DeRoushTrustee
Justin KarolyTrustee
Kathleen DietrichTrustee
Kurt LarsenTrustee
Larry HowellTrustee
Luke WennerTrustee
Mike HachtmanTrustee
Mitchell KampsTrustee
Rob TrexlerTrustee
Scott HarringtonTrustee
Scott VipondTrustee
Sukhi BrarTrustee
Brent McClendonSecretary
Michael SaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,444
Program Service Revenue
$0
Investment Income
$87,617
Other Revenue
$0
All Other Contributions
$164,255
Change in Net Assets
$157,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,061
Total Revenue per Audited Statements
$636,061
Total Revenue per Form 990
$636,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,247
Grants and Similar Amounts Paid$42,500
Total Fundraising Expense$2,357
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,500--$42,500
Other Expenses$31,176$74,625$2,357$31,176
All Other Expenses$9,355$10,175-$19,530
Payments to Affiliates-$15,733-$15,733
Fees for Services Accounting-$15,600-$15,600
Conferences and Meetings-$13,600-$13,600
Depreciation Depletion-$2,616-$2,616
Fees for Services Legal-$251-$251
Total Functional Expenses$321,290$155,100$2,357$478,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,747
Total Expenses per Audited Statements$478,747
Total Expenses per Form 990$478,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia TechBlacksburg, VA-Plactic Pails research$42,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$302,800$302,800$2,357$300,443
Tournament$76,539$76,539-$76,539
Total Events$379,339$379,339$2,357$376,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“The Foundation made some technical adjustments to the by laws of the Organization in 2022 including the following: The Trustees are now not limited to a maximum of three consecutive terms; A notice of a Special Meeting of the Trustees is changes to one day notice and any action required by Law must be signed by all Trustees.”

Form 990 governing body review Part VI line 11

“The 990 is distributed to the Board of Trustees prior to filing the return with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Each Trustee completes a new conflict of interest statment at the Annual Leadership Conference.”

Form 990 availability to public Part VI line 18

“The form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The Orgagnization makes the following documents available to the public as they are requested: Charitable Registration Statement Conflict of Interest Policy Financial Statements”

Filing and Contact Details

Filer

Filer Name
The Pallet Foundation Inc
EIN
54-1798031
In Care Of
% Brent McClendon
Phone
7035196104
Address
1421 Prince Street STE 340, Alexandria, VA 22314

Signing Officer

Name
Brent Mcclendon
Title
Secretary
Phone
7035196104
Signed
2025-09-09
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
21

Preparer

Firm
Blythe International Ltd
Address
8004 Springfield Village Drive, Springfield, VA 22152
Preparer
Michael B Saylor
Phone
7034027970
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IRS990/ProgSrvcAccomActy3Grp/Desc0Natures Packaging is a campaign designed to promote the benefits of wood packaging. It will supply research and analytical support to gather environmental facts and figures on issues such as life cycle analysis, forest sustainability, certification and wood recycling programs.
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