Civic Intelligence

Nisqually River Foundation

EIN 55-0858194 • 501(c)3 • Olympia, WA

Profile

Foster a healthy Nisqually Watershed through partnerships, engaging volunteers, and environmental education. Secure funding for Foundation and Council operations to facilitate increased collaboration between existing and new partners, implement projects identified in the Nisqually Watershed Stewardship Plan, and maintain and enhance key long-term programs.

620 Old Pacific Hwy SEOlympia, WA 98513

nisquallyriver.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$119,941

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$416,680

Up $5,708 (+1.4%) from 2023

Liabilities

Down

$46,543

Down $83,452 (-64%) from 2023

Net Assets

Up

$370,137

Up $89,160 (+32%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$857,841

Down $159,997 (-16%) from 2023

Expenses

Up

$846,508

Up $116,613 (+16%) from 2023

Net Income

Down

$11,333

Down $276,610 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $118,494Liabilities 2010: $5,430Net Assets 2010: $113,0642010Assets 2011: $143,668Liabilities 2011: $41,987Net Assets 2011: $101,6812011Assets 2012: $246,043Liabilities 2012: $49,643Net Assets 2012: $196,4002012Assets 2013: $186,018Liabilities 2013: $16,398Net Assets 2013: $169,6202013Assets 2014: $182,827Liabilities 2014: $12,862Net Assets 2014: $169,9652014Assets 2015: $188,198Liabilities 2015: $12,000Net Assets 2015: $176,1982015Assets 2016: $173,987Liabilities 2016: $4,084Net Assets 2016: $169,9032016Assets 2017: $156,526Liabilities 2017: $32,171Net Assets 2017: $124,3552017Assets 2018: $198,010Liabilities 2018: $50,845Net Assets 2018: $147,1652018Assets 2019: $181,729Liabilities 2019: -$5,489Net Assets 2019: $187,2182019Assets 2020: $222,098Liabilities 2020: $8,434Net Assets 2020: $213,6642020Assets 2021: $225,400Liabilities 2021: $86,815Net Assets 2021: $138,5852021Assets 2022: $157,488Liabilities 2022: $200,578Net Assets 2022: -$43,0902022Assets 2023: $410,972Liabilities 2023: $129,995Net Assets 2023: $280,9772023Assets 2024: $416,680Liabilities 2024: $46,543Net Assets 2024: $370,1372024

Highlighted filing

2024

Assets$416,680
Liabilities$46,543
Net Assets$370,137
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $557,5952010Expenses 2011: $636,8422011Revenue 2012: $687,947Expenses 2012: $593,228Net Income 2012: $94,7192012Revenue 2013: $496,296Expenses 2013: $523,076Net Income 2013: -$26,7802013Revenue 2014: $574,897Expenses 2014: $574,552Net Income 2014: $3452014Revenue 2015: $522,370Expenses 2015: $515,366Net Income 2015: $7,0042015Revenue 2016: $510,662Expenses 2016: $516,721Net Income 2016: -$6,0592016Revenue 2017: $506,652Expenses 2017: $546,922Net Income 2017: -$40,2702017Revenue 2018: $651,442Expenses 2018: $628,632Net Income 2018: $22,8102018Revenue 2019: $715,842Expenses 2019: $675,789Net Income 2019: $40,0532019Revenue 2020: $441,175Expenses 2020: $510,789Net Income 2020: -$69,6142020Revenue 2021: $495,775Expenses 2021: $570,854Net Income 2021: -$75,0792021Revenue 2022: $624,906Expenses 2022: $806,581Net Income 2022: -$181,6752022Revenue 2023: $1,017,838Expenses 2023: $729,895Net Income 2023: $287,9432023Revenue 2024: $857,841Expenses 2024: $846,508Net Income 2024: $11,3332024

Highlighted filing

2024

Revenue$857,841
Expenses$846,508
Net Income$11,333
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
$416,680
Liabilities
$46,543
Net assets
$370,137
Revenue
$857,841
Expenses
$846,508
Net income
$11,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.86$0.85$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$1.02$0.73$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.20$0.04$0.62$0.81$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.50$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.44$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.19$0.72$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.65$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$0.51$0.55$0.04
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.51$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.52$0.52$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.57$0.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.50$0.52$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.69$0.59$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$857,841
Mission and Program Overview

Mission

Foster a healthy Nisqually Watershed through partnerships, engaging volunteers, and environmental education. Secure funding for Foundation and Council operations to facilitate increased collaboration between existing and new partners, implement projects identified in the Nisqually Watershed Stewardship Plan, and maintain and enhance key long-term programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$298,059$225,254▼ $72,805
Cash and Non-Interest-Bearing Accounts$111,994$128,241▲ $16,247
Land, Buildings, and Equipment, Net$77,827$62,262▼ $15,565
Savings and Temporary Cash Investments$919$923▲ $4
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$488,799$416,680▼ $72,119
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$129,995$46,543▼ $83,452
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$129,995$46,543▼ $83,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,804$370,137▲ $11,333
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$358,804$370,137▲ $11,333
Total Liabilities and Net Assets / Fund Balance$488,799$416,680▼ $72,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$62,262$15,565$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin HallExecutive DirectorFT$119,941$119,941

Board Members and Trustees

NameTitle
David TrouttChair
James Slape JrAt-Large Director
Jim WilcoxAt-Large Director
Karen FraserAt-Large Director
Maia BellonAt-Large Director
William BryantAt-Large Director
Phyllis FarrelllSecretary
Leif HatlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,671
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$170
All Other Contributions
$51,974
Change in Net Assets
$11,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,795
Salaries, Compensation, and Employee Benefits$414,713
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$6
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$380,479$0$0$380,479
Other Salaries and Wages$217,743$0$0$217,743
Current Officers, Directors, Trustees, and Key Employees$107,518$11,946-$119,464
Other Employee Benefits$42,214$1,550$0$43,764
Payroll Taxes$32,547$1,195$0$33,742
Depreciation Depletion$15,565$0$0$15,565
Travel$10,432$0$0$10,432
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting$0$5,919$0$5,919
Insurance$0$5,175$0$5,175
Office Expenses$2,252$1,229$6$3,487
Conferences and Meetings$378$0$0$378
Interest$0$160$0$160
Information Technology$0$150$0$150
Advertising$50--$50
Total Functional Expenses$819,178$27,324$6$846,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Eecutive Director completes the form and then reviews with the President of the Board of Directors prior to filing. The rest of the Board is given a copy at the next regularly scheduled Board meeting.”

Form 990, Part VI, Section B, Line 12C

“The Board is consulted with for conflicts of interest prior to the signing of any contracts or the establishment of new vendor relationships.”

Form 990, Part VI, Section B, Line 15

“Biannually there is a survey of similar organizations in the same general area and salary is set to be similar to the average weighted by size of organization, number of employees, and total annual budget.”

Form 990, Part VI, Section C, Line 19

“Organizational governing documents are kept at the office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nisqually River Foundation
EIN
55-0858194
Phone
3604388715
Address
620 Old Pacific Hwy SE, Olympia, WA 98513

Signing Officer

Name
Justin Hall
Title
Executive Director
Phone
3604388715
Signed
2025-10-31

Organization Details

Principal Officer
Justin Hall
Formed
2004
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program delivery expenses: Program Supplies, Sub-Contractors, Bus Transportation, Substitute Teachers, Facility Rental, and other expenses.”

Financial Statement Notes

Schedule D, Part I, Line 1

“In 2024 the Nisqually River Foundation purchased a F-150 Lightning Truck. This is our only equipment and is depreciated for proper financial accounting.”

Raw XML AppendixShowing 400 of 590 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.

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IRS990/Desc0Implement the Nisqually River Education Project (NREP). The NREP works with the K-12 schools of the Nisqually Watershed. The NREP gets students out into the field doing hands on science in support of the next generation science standards.
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IRS990/Form990PartVIISectionAGrp/PersonNm1William Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm3Leif Hatlan
IRS990/Form990PartVIISectionAGrp/PersonNm4David Troutt
IRS990/Form990PartVIISectionAGrp/PersonNm5Phyllis Farrelll
IRS990/Form990PartVIISectionAGrp/PersonNm6James Slape Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Fraser
IRS990/Form990PartVIISectionAGrp/PersonNm8Maia Bellon
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1At-Large Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2At-Large Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6At-Large Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7At-Large Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8At-Large Director
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IRS990/FormationYr02004
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IRS990/GrantAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt062262
IRS990/LandBldgEquipCostOrOtherBssAmt077827
IRS990/LegalDomicileStateCd0WA
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IRS990/MissionDesc0Foster a healthy Nisqually Watershed through partnerships, engaging volunteers, and environmental education. Secure funding for Foundation and Council operations to facilitate increased collaboration between existing and new partners, implement projects identified in the Nisqually Watershed Stewardship Plan, and maintain and enhance key long-term programs.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0370137
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01229
IRS990/OfficeExpensesGrp/ProgramServicesAmt02252
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt043764
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0217743
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01195
IRS990/PayrollTaxesGrp/ProgramServicesAmt032547
IRS990/PayrollTaxesGrp/TotalAmt033742
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IRS990/PrincipalOfficerNm0Justin Hall
IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0Staffing of the Nisqually River Council (NRC), development of NRC workplan and implementation planning for the Nisqually Watershed Stewardship Plan. Various other small projects in support of the Nisqually River Council and it's partner agencies.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Work in support of Nisqually Community Forest establishment and management.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other activities in support of Nisqually Watershed sustainability.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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