Civic Intelligence

George Y Pocock Rowing Foundation

990 • Fiscal year 2017 • EIN 91-1276445

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.pocockrowing.org

View Organization Page

3320 Fuhrman Ave ESeattle, WA 98102

(206) 323-0904

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,600

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,101,823

Down $15,986 (-0.5%) from 2016

Net Assets

Up

$3,021,793

Up $14,325 (+0.5%) from 2016

Liabilities

Down

$80,030

Down $30,311 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Up

$1,839,907

Up $37,988 (+2.1%) from 2016

Expenses

Up

$1,854,149

Up $139,871 (+8.2%) from 2016

Net Income

Down

-$14,242

Down $101,883 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,474,864Liabilities 2010: $14,485Net Assets 2010: $2,460,3792010Assets 2011: $2,586,539Liabilities 2011: $59,667Net Assets 2011: $2,526,8722011Assets 2012: $2,783,373Liabilities 2012: $169,333Net Assets 2012: $2,614,0402012Assets 2013: $2,825,409Liabilities 2013: $133,521Net Assets 2013: $2,691,8882013Assets 2014: $2,908,597Liabilities 2014: $107,778Net Assets 2014: $2,800,8192014Assets 2015: $2,992,669Liabilities 2015: $84,678Net Assets 2015: $2,907,9912015Assets 2016: $3,117,809Liabilities 2016: $110,341Net Assets 2016: $3,007,4682016Assets 2017: $3,101,823Liabilities 2017: $80,030Net Assets 2017: $3,021,7932017Assets 2018: $2,896,883Liabilities 2018: $89,487Net Assets 2018: $2,807,3962018Assets 2019: $2,838,702Liabilities 2019: $62,954Net Assets 2019: $2,775,7482019Assets 2020: $3,390,226Liabilities 2020: $245,871Net Assets 2020: $3,144,3552020Assets 2021: $3,882,620Liabilities 2021: $50,667Net Assets 2021: $3,831,9532021Assets 2022: $3,660,286Liabilities 2022: $34,996Net Assets 2022: $3,625,2902022Assets 2023: $3,192,243Liabilities 2023: $34,938Net Assets 2023: $3,157,3052023Assets 2024: $3,191,850Liabilities 2024: $94,408Net Assets 2024: $3,097,4422024

Highlighted filing

2017

Assets$3,101,823
Liabilities$80,030
Net Assets$3,021,793
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,152,032Expenses 2010: $862,955Net Income 2010: $289,0772010Expenses 2011: $1,124,4522011Expenses 2012: $1,193,5852012Revenue 2013: $1,097,511Expenses 2013: $1,050,349Net Income 2013: $47,1622013Revenue 2014: $1,219,276Expenses 2014: $1,126,662Net Income 2014: $92,6142014Revenue 2015: $1,397,398Expenses 2015: $1,287,907Net Income 2015: $109,4912015Revenue 2016: $1,801,919Expenses 2016: $1,714,278Net Income 2016: $87,6412016Revenue 2017: $1,839,907Expenses 2017: $1,854,149Net Income 2017: -$14,2422017Revenue 2018: $1,959,212Expenses 2018: $2,164,948Net Income 2018: -$205,7362018Revenue 2019: $2,259,403Expenses 2019: $2,342,825Net Income 2019: -$83,4222019Revenue 2020: $2,126,467Expenses 2020: $1,807,891Net Income 2020: $318,5762020Revenue 2021: $2,812,752Expenses 2021: $2,199,718Net Income 2021: $613,0342021Revenue 2022: $2,700,743Expenses 2022: $2,829,246Net Income 2022: -$128,5032022Revenue 2023: $2,004,522Expenses 2023: $2,521,079Net Income 2023: -$516,5572023Revenue 2024: $2,536,767Expenses 2024: $2,670,920Net Income 2024: -$134,1532024

Highlighted filing

2017

Revenue$1,839,907
Expenses$1,854,149
Net Income-$14,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,134,779
Mission and Program Overview

Mission

To build and support high quality programs and facilities that promote access to rowing, excellence in rowing, and use rowing as a means to foster physical activity, health, leadership, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,111,775$1,991,971▼ $119,804
Cash and Non-Interest-Bearing Accounts$340,899$278,993▼ $61,906
Investments in Publicly Traded Securities$223,765$265,580▲ $41,815
Savings and Temporary Cash Investments$197,008$239,298▲ $42,290
Investments Other Securities$168,827$168,827→ $0
Accounts Receivable$44,746$108,936▲ $64,190
Prepaid Expenses and Deferred Charges$9,524$44,508▲ $34,984
Pledges and Grants Receivable$21,265$3,710▼ $17,555
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,117,809$3,101,823▼ $15,986
Other Assets Total-$0-
Liabilities
Deferred Revenue$67,716$44,054▼ $23,662
Accounts Payable and Accrued Expenses$22,108$27,541▲ $5,433
Mortgage Notes Payable Secured by Investment Property$12,082--
Other Liabilities$8,435$8,435→ $0
Total Liabilities$110,341$80,030▼ $30,311
Net Assets / Fund Balance
Unrestricted Net Assets$2,910,973$2,876,804▼ $34,169
Temporarily Rstr Net Assets$96,495$144,989▲ $48,494
Total Net Assets Fund Balance$3,007,468$3,021,793▲ $14,325
Total Liabilities and Net Assets / Fund Balance$3,117,809$3,101,823▼ $15,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,273,524$1,335,604$2,609,128
Equipment$315,585$1,086,579$1,402,164
Land$402,862-$402,862

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$378,338$10,580▲ $31,234-$420,152
2016$374,418-▲ $13,920$10,000$378,338
2015$384,183-▲ $234$10,000$374,418
2014$417,358-▲ $18,547$50,000$384,183
2013$394,280-▲ $32,691$9,613$417,358
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew LaceyExecutive DirectorFT$87,750$3,850$91,600
Karla LandisDeputy DirectorFT$72,606$2,740$75,346

Board Members and Trustees

NameTitle
John BottumPresident
Kirkland BarrettVice President
Al MackenzieDirector
Cheryl EastbergDirector
Kim ClementsDirector
Sara LopezDirector
Scott WoodworthDirector
Shirley WilsonDirector
Meghan BarrySecretary
Andrea BonaccorsiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$820,556
Program Service Revenue
$1,054,145
Investment Income
$3,994
Other Revenue
$-38,788
All Other Contributions
$239,922
Change in Net Assets
$-14,242

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table121$39,037Fair Market Value (FMV)
Other Non Cash Contri Table4$4,915Fair Market Value (FMV)
Total Noncash Contributions125$43,952-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,669
Other Expenses$791,320
Grants and Similar Amounts Paid$207,160
Total Fundraising Expense$85,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,152$191,762$37,676$600,590
Travel$171,500$3,715-$175,215
Depreciation Depletion$155,252$18,212-$173,464
Current Officers, Directors, Trustees, and Key Employees$68,002$58,905$40,039$166,946
All Other Expenses$110,302$26,881-$137,183
Grants to Domestic Orgs$126,000--$126,000
Grants to Domestic Individuals$81,160--$81,160
Occupancy$63,426$8,481-$71,907
Payroll Taxes$36,072$22,955$6,859$65,886
Fees for Services Other$26,314$7,510-$33,824
Insurance$15,542$9,818-$25,360
Other Expenses$22,557$2,414$645$24,971
Other Employee Benefits$5,753$16,494-$22,247
Fees for Services Accounting-$20,613-$20,613
Advertising$2,530$3,355-$5,885
Fees for Services Legal--$630$630
Interest-$109-$109
Total Functional Expenses$1,334,115$434,185$85,849$1,854,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Susan G Komen FoundationDallas, TX501(c)(3)To support cancer research$116,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,330
Fundraising Gross Income$62,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RTTF Breakfast$219,060$14,101$11,664$2,437
PRC Auction$168,582$10,390$9,909$481
Total Events$642,998$62,364$131,330$-68,966
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The Board is given a digital copy of the Form 990 to review and it is discussed at the Board meeting prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The potential conflict is addressed during applicable Board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Process included convening a hiring committee and engagement with an independent consultant to determine job description, applicant requirements and salary range. Applicants experience and comparative data from the industry were considered in the process. All committee and board meetings are documented in minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Process included convening a hiring committee and engagement with an independent consultant to determine job description, applicant requirements and salary range. Applicants experience and comparative data from the industry were considered in the process. All committee and board meetings are documented in minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
George Pocock Rowing Foundation
EIN
91-1276445
Phone
2063230904
Address
3320 Fuhrman Ave E, Seattle, WA 98102

Signing Officer

Name
Andrea Bonaccorsi
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Lacey
Formed
1984
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
171

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization maintains two board designated endowment funds, the Ayrault Fund and the Frances Pocock Fund.The Ayrault Fund is to be utilized for specific outreach activities related to rowing and educational programs targeted to at-risk youth.The Frances Pocock Fund is maintained for specific maintenance and capital repairs to the Organization's facility.”

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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/Form990PartVIISectionAGrp/PersonNm1Kirkland Barrett
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IRS990/Form990PartVIISectionAGrp/PersonNm10Matthew Lacey
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Deputy Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To build and support high quality programs and facilities that promote access to rowing, excellence in rowing, and use rowing as a means to foster physical activity, health, leadership, and community engagement.
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IRS990/OccupancyGrp/ProgramServicesAmt063426
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022247
IRS990/OtherExpensesGrp/Desc0Equipment Repairs and Maint.
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22414
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IRS990/OtherExpensesGrp/ProgramServicesAmt126983
IRS990/OtherExpensesGrp/ProgramServicesAmt222557
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IRS990/OtherExpensesGrp/TotalAmt142926
IRS990/OtherExpensesGrp/TotalAmt227663
IRS990/OtherExpensesGrp/TotalAmt324971
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022955
IRS990/PayrollTaxesGrp/ProgramServicesAmt036072
IRS990/PayrollTaxesGrp/TotalAmt065886
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044508
IRS990/PrincipalOfficerNm0Matthew Lacey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
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IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Coach Across America Educ
IRS990/ProgramServiceRevenueGrp/Desc1Equipment Usage
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc3Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc4User Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3557340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4105786
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3557340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4105786
IRS990/ProgSrvcAccomActy2Grp/Desc0Row for the Future: Rowing and educational programs for at-risk and underserved youth.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094120
IRS990/ProgSrvcAccomActy3Grp/Desc0Regatta: To raise funds for the Susan G Komen Foundation.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,101,823
Liabilities
$80,030
Net assets
$3,021,793
Revenue
$1,839,907
Expenses
$1,854,149
Net income
-$14,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.09$3.10$2.54$2.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.16$2.00$2.52$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$2.70$2.83$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.05$3.83$2.81$2.20$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.25$3.14$2.13$1.81$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.78$2.26$2.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.81$1.96$2.16$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$1.84$1.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.11$3.01$1.80$1.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.08$2.91$1.40$1.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.11$2.80$1.22$1.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.13$2.69$1.10$1.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.17$2.61$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.06$2.53$1.12
2010Summary only. Only limited summary data is available for this year.$2.47$0.01$2.46$1.15$0.86$0.29