Civic Intelligence

Darwin'S Ark Foundation

990EZ • Fiscal year 2022 • EIN 82-3942341

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

125%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$78,773

Up $15,437 (+24%) from 2021

Net Assets

Up

$78,773

Up $15,437 (+24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$146,642

Up $81,363 (+125%) from 2021

Expenses

Up

$131,205

Up $63,350 (+93%) from 2021

Net Income

Up

$15,437

Up $18,013 (+699%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2022

Assets$78,773
Liabilities$0
Net Assets$78,773
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

2022

Revenue$146,642
Expenses$131,205
Net Income$15,437
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$146,642
Mission and Program Overview

Mission

Companion and working animal behavioral and health studies.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF SYSTEMS AND COLLECTION OF DATA FOR COMPANION AND WORKING ANIMAL BEHAVIORAL AND HEALTH STUDIES.$0$108,668
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE LIEUExecutive DirectorPT$0--
ELINOR KARLSSONPresident And Chief Scientist-$0--
ANITA MIGDAYTrustee-$0--
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
2023-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Jacob J Dehne CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: information technology. Amount: 931. Description: kit production and distribution. Amount: 18,500. Description: merchant fees. Amount: 4,081. Description: sequencing. Amount: 60,880. Description: lab supplies. Amount: 3,263. Description: platform development. Amount: 20,589. Description: travel. Amount: 376. Total to form 990-ez, line 16: 108,620.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA ZIMMERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04252188289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05405 172ND ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNNWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020449
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0146642
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IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLENE LIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELINOR KARLSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA MIGDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT AND CHIEF SCIENTIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0108620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMPANION AND WORKING ANIMAL BEHAVIORAL AND HEALTH STUDIES.
IRS990EZ/PrintingPublicationsPostageAmt0335
IRS990EZ/ProgramServiceRevenueAmt0126190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF SYSTEMS AND COLLECTION OF DATA FOR COMPANION AND WORKING ANIMAL BEHAVIORAL AND HEALTH STUDIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108668
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131205
IRS990EZ/TotalProgramServiceExpensesAmt0108668
IRS990EZ/TotalRevenueAmt0146642
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DARWINSARK.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0284727
IRS990ScheduleA/SubstantialContributorsTotAmt04130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288857
IRS990ScheduleA/TotalSupportAmt0293487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 931. DESCRIPTION: KIT PRODUCTION AND DISTRIBUTION. AMOUNT: 18,500. DESCRIPTION: MERCHANT FEES. AMOUNT: 4,081. DESCRIPTION: SEQUENCING. AMOUNT: 60,880. DESCRIPTION: LAB SUPPLIES. AMOUNT: 3,263. DESCRIPTION: PLATFORM DEVELOPMENT. AMOUNT: 20,589. DESCRIPTION: TRAVEL. AMOUNT: 376. TOTAL TO FORM 990-EZ, LINE 16: 108,620.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE LIEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02064864890
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011386
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098119
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB J DEHNE CPA
ReturnHeader/ReturnTs02023-11-03T11:51:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIEU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,773
Liabilities
$0
Net assets
$78,773
Revenue
$146,642
Expenses
$131,205
Net income
$15,437
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