Civic Intelligence

Darwin'S Ark Foundation

990 • Fiscal year 2019 • EIN 82-3942341

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 01, 2021

Organization ProfileWWW.DARWINSARK.ORG
PO Box 6151Edmonds, WA 98026

(206) 486-4890

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

$30,985

No earlier filing loaded for comparison.

Net Assets

$15,985

No earlier filing loaded for comparison.

Liabilities

$15,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

$229,886

No earlier filing loaded for comparison.

Expenses

$208,362

No earlier filing loaded for comparison.

Net Income

$21,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2019: $30,985Liabilities 2019: $15,000Net Assets 2019: $15,9852019Assets 2020: $65,912Liabilities 2020: $0Net Assets 2020: $65,9122020Assets 2021: $63,336Liabilities 2021: $0Net Assets 2021: $63,3362021Assets 2022: $78,773Liabilities 2022: $0Net Assets 2022: $78,7732022Assets 2023: $33,959Liabilities 2023: $0Net Assets 2023: $33,9592023Assets 2024: $194,903Liabilities 2024: $0Net Assets 2024: $194,9032024

Highlighted filing

2019

Assets$30,985
Liabilities$15,000
Net Assets$15,985
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $229,886Expenses 2019: $208,362Net Income 2019: $21,5242019Revenue 2020: $84,365Expenses 2020: $34,832Net Income 2020: $49,5332020Revenue 2021: $65,279Expenses 2021: $67,855Net Income 2021: -$2,5762021Revenue 2022: $146,642Expenses 2022: $131,205Net Income 2022: $15,4372022Revenue 2023: $44,036Expenses 2023: $88,850Net Income 2023: -$44,8142023Revenue 2024: $1,676,759Expenses 2024: $1,515,815Net Income 2024: $160,9442024

Highlighted filing

2019

Revenue$229,886
Expenses$208,362
Net Income$21,524
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 1, 2021
Return Version
2019v5.1
Gross Receipts
$229,886
Mission and Program Overview

Mission

Companion and working animal behavioral and health studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,461$30,985▲ $21,524
Loans From Officers Directors$15,000$15,000→ $0
Total Assets$9,461$30,985▲ $21,524
Liabilities
Total Liabilities$15,000$15,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,539$15,985▲ $21,524
Total Net Assets Fund Balance$-5,539$15,985▲ $21,524
Total Liabilities and Net Assets / Fund Balance$9,461$30,985▲ $21,524
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Elinor KarlssonPresident and Chief Scientist
Charlene LieuVice President and Executive Director
Adrea KarlssonDirector
Joseph PickrellDirector
Marjie AlonsoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$203,477
Program Service Revenue
$25,959
Investment Income
$0
Other Revenue
$450
All Other Contributions
$203,477
Change in Net Assets
$21,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,047--$9,047
Fees for Services Legal-$2,968-$2,968
Office Expenses-$1,894-$1,894
Information Technology$1,054--$1,054
Travel$683--$683
Advertising$266--$266
Total Functional Expenses$203,500$4,862$0$208,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph PickrellBoard Member and Owner of Low Pass Sequencing ProviderLow Pass SequencingNo$91,980

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000$15,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Elinor karlsson (president and chief scientist) and adrea karlsson (director) are sisters.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The 990 is reviewed by the executive director and president of the board.”

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

“Conflict of interest discussion with all members of the organization.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
DARWIN'S ARK FOUNDATION
EIN
82-3942341
Phone
2064864890
Address
PO BOX 6151, EDMONDS, WA 98026

Signing Officer

Name
Charlene Lieu
Title
Executive Director
Phone
2064864890
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Lieu
Formed
2018
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Kari Moore CPA
Phone
2066288990
Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELINOR KARLSSON (PRESIDENT AND CHIEF SCIENTIST) AND ADREA KARLSSON (DIRECTOR) ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST DISCUSSION WITH ALL MEMBERS OF THE ORGANIZATION.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02064864890
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARWIN'S ARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARW
ReturnHeader/Filer/EIN0823942341
ReturnHeader/Filer/PhoneNum02064864890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6151
ReturnHeader/Filer/USAddress/CityNm0EDMONDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON JARVIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIRST AVE WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981194219
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI MOORE CPA
ReturnHeader/ReturnTs02021-02-01T19:55:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,985
Liabilities
$15,000
Net assets
$15,985
Revenue
$229,886
Expenses
$208,362
Net income
$21,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.68$1.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.23$0.21$0.02