Civic Intelligence

Darwin'S Ark Foundation

990EZ • Fiscal year 2023 • EIN 82-3942341

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-102%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-57%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$33,959

Down $44,814 (-57%) from 2022

Net Assets

Down

$33,959

Down $44,814 (-57%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$44,036

Down $102,606 (-70%) from 2022

Expenses

Down

$88,850

Down $42,355 (-32%) from 2022

Net Income

Down

-$44,814

Down $60,251 (-390%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$33,959
Liabilities$0
Net Assets$33,959
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$44,036
Expenses$88,850
Net Income-$44,814
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$44,036
Mission and Program Overview

Mission

Companion and working animal behavioral and health studies.

Darwin's ark is a community science initiative that catalyzes scientific innovation by engaging people and pets in the discovery process.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF SYSTEMS AND COLLECTION OF DATA FOR COMPANION AND WORKING ANIMAL BEHAVIORAL AND HEALTH STUDIES FOCUSED ON DOGS.$0$40,082
DEVELOPMENT OF SYSTEMS AND COLLECTION OF DATA FOR COMPANION AND WORKING ANIMAL BEHAVIORAL AND HEALTH STUDIES FOCUSED ON CATS.$0$5,208
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE LIEUExecutive DirectorPT$0--
ELINOR KARLSSONPresident-$0--
ANITA MIGDAYTrustee-$0--
LAKSHMI REDDYTrusteePT$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
2024-10-15
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: 4.”

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

“Description: information technology. Amount: 1,121. Description: kit production and distribution. Amount: 6,000. Description: merchant fees. Amount: 1,104. Description: sequencing. Amount: 32,660. Description: lab supplies. Amount: 106. Description: platform development. Amount: 196. Description: travel. Amount: 5,208. Description: registration fees. Amount: 20. Total to form 990-ez, line 16: 46,415.”

Raw XML Appendix159 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLENE LIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELINOR KARLSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA MIGDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAKSHMI REDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DARWIN'S ARK IS A COMMUNITY SCIENCE INITIATIVE THAT CATALYZES SCIENTIFIC INNOVATION BY ENGAGING PEOPLE AND PETS IN THE DISCOVERY PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF SYSTEMS AND COLLECTION OF DATA FOR COMPANION AND WORKING ANIMAL BEHAVIORAL AND HEALTH STUDIES FOCUSED ON DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPMENT OF SYSTEMS AND COLLECTION OF DATA FOR COMPANION AND WORKING ANIMAL BEHAVIORAL AND HEALTH STUDIES FOCUSED ON CATS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15208
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088850
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IRS990EZ/TotalRevenueAmt044036
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DARWINSARK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94680
IRS990ScheduleA/PublicSupportTotal170Amt0318484
IRS990ScheduleA/SubstantialContributorsTotAmt013272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044032
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331756
IRS990ScheduleA/TotalSupportAmt0336390
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,121. DESCRIPTION: KIT PRODUCTION AND DISTRIBUTION. AMOUNT: 6,000. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,104. DESCRIPTION: SEQUENCING. AMOUNT: 32,660. DESCRIPTION: LAB SUPPLIES. AMOUNT: 106. DESCRIPTION: PLATFORM DEVELOPMENT. AMOUNT: 196. DESCRIPTION: TRAVEL. AMOUNT: 5,208. DESCRIPTION: REGISTRATION FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 46,415.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE LIEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02064864890
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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/AddressLine1Txt0200 1ST AVE W SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098119
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB J DEHNE CPA
ReturnHeader/ReturnTs02024-10-25T10:32:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,959
Liabilities
$0
Net assets
$33,959
Revenue
$44,036
Expenses
$88,850
Net income
-$44,814
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