Civic Intelligence

George Y Pocock Rowing Foundation

990 • Fiscal year 2019 • EIN 91-1276445

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilewww.pocockfoundation.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

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,266

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,838,702

Down $58,181 (-2.0%) from 2018

Net Assets

Down

$2,775,748

Down $31,648 (-1.1%) from 2018

Liabilities

Down

$62,954

Down $26,533 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin29th percentile

Revenue

Up

$2,259,403

Up $300,191 (+15%) from 2018

Expenses

Up

$2,342,825

Up $177,877 (+8.2%) from 2018

Net Income

Up

-$83,422

Up $122,314 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$2,838,702
Liabilities$62,954
Net Assets$2,775,748
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$2,259,403
Expenses$2,342,825
Net Income-$83,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$2,692,136
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.

Using our Erg Ed curriculum and program, we bring rowing to PE classrooms in the Pacific Northwest and certain places nationally. We reach thousands of kids and help them find, start, and stay rowing as a means to foster physical activity, health and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,942,610$1,836,052▼ $106,558
Investments in Publicly Traded Securities$260,428$326,045▲ $65,617
Cash and Non-Interest-Bearing Accounts$243,396$292,363▲ $48,967
Investments Other Securities$173,829$173,830▲ $1
Savings and Temporary Cash Investments$186,268$154,089▼ $32,179
Accounts Receivable$65,725$41,591▼ $24,134
Prepaid Expenses and Deferred Charges$15,627$11,642▼ $3,985
Pledges and Grants Receivable$9,000$3,090▼ $5,910
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$2,896,883$2,838,702▼ $58,181
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,051$37,724▼ $15,327
Deferred Revenue$28,001$16,795▼ $11,206
Other Liabilities$8,435$8,435→ $0
Total Liabilities$89,487$62,954▼ $26,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,698,662$2,634,003▼ $64,659
Net Assets With Donor Restrictions$108,734$141,745▲ $33,011
Total Net Assets Fund Balance$2,807,396$2,775,748▼ $31,648
Total Liabilities and Net Assets / Fund Balance$2,896,883$2,838,702▼ $58,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,128,458$1,479,461$2,607,919
Equipment$304,732$1,303,909$1,608,641
Land$402,862-$402,862

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$415,001$9,603▲ $56,011-$480,615
2018$420,152$1,618▼ $6,769-$415,001
2017$378,338$10,580▲ $31,234-$420,152
2016$374,418-▲ $13,920$10,000$378,338
2015$384,183-▲ $234$10,000$374,417
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew LaceyExecutive DirectorFT$105,076$4,190$109,266
Karla LandisDeputy DirectorFT$13,638$828$14,466

Board Members and Trustees

NameTitle
John BottumPresident
Sara LopezVice President
Andrea BonaccorsiDirector
Cheryl EastbergDirector
Eric LedbetterDirector
Jill WoodDirector
Kirkland BarrettDirector
Meghan BarryDirector
Scott WoodworthDirector
Shirley WilsonDirector
Sohier HallDirector
Elle LoganSecretary
Eric PhounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,720
Program Service Revenue
$1,448,063
Investment Income
$30,065
Other Revenue
$-43,445
All Other Contributions
$185,446
Change in Net Assets
$-83,422

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 Table111$35,075Fair Market Value (FMV)
Other Non Cash Contri Table12$1,204Fair Market Value (FMV)
Other Non Cash Contri Table14$1,037Fair Market Value (FMV)
Other Non Cash Contri Table1$535Fair Market Value (FMV)
Total Noncash Contributions138$37,851-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,096
Other Expenses$1,011,038
Grants and Similar Amounts Paid$284,691
Total Fundraising Expense$56,887
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,422$42,332$30,143$805,897
Travel$247,037$5,764-$252,801
Depreciation Depletion$128,658$46,937-$175,595
Grants to Domestic Orgs$173,750--$173,750
All Other Expenses$115,652$39,575$3,865$159,092
Current Officers, Directors, Trustees, and Key Employees$40,965$57,384$18,064$116,413
Grants to Domestic Individuals$110,941--$110,941
Occupancy$65,828$33,790-$99,618
Payroll Taxes$77,704$10,352$4,402$92,458
Fees for Services Other$28,612$25,789$150$54,551
Fees for Services Accounting-$45,298-$45,298
Insurance$13,429$22,998-$36,427
Other Employee Benefits$19,015$13,313-$32,328
Other Expenses$28,710$1,512$126$28,710
Information Technology$11,172$6,018-$17,190
Advertising$11,626$3,202$137$14,965
Fees for Services Legal$1,147--$1,147
Office Expenses$466--$466
Total Functional Expenses$1,931,674$354,264$56,887$2,342,825
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Puget Sound Susan Komen FounSeattle, WA501(c)(3)To support cancer research$116,000
Bainbridge Island Rowing AssoBainbridge Is, WA501(c)(3)Support construct of rowing center$50,000
Friends of Green Lake CrewSeattle, WA501(c)(3)Support rowing activities.$7,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$233,752
Fundraising Gross Income$172,774
Gaming Gross Income$3,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRC Auction$176,659$71,392$39,991$31,401
RTTF Breakfast$393,567$27,850$46,622$-18,772
Total Events$812,048$172,774$233,752$-60,978
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 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, 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
Jennifer Gibbons
Title
Executive Director
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gibbons
Formed
1984
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
80
Volunteers
175

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
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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IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Phoun
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrea Bonaccorsi
IRS990/Form990PartVIISectionAGrp/PersonNm7Cheryl Eastberg
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Ledbetter
IRS990/Form990PartVIISectionAGrp/PersonNm9Jill Wood
IRS990/Form990PartVIISectionAGrp/PersonNm10Kirkland Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm11Meghan Barry
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Woodworth
IRS990/Form990PartVIISectionAGrp/PersonNm13Shirley Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm14Sohier Hall
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt022998
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt099618
IRS990/OfficeExpensesGrp/ProgramServicesAmt0466
IRS990/OfficeExpensesGrp/TotalAmt0466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032328
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Equipment Repairs and Maint.
IRS990/OtherExpensesGrp/Desc2Parking
IRS990/OtherExpensesGrp/Desc3Entry fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01512
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IRS990/PayrollTaxesGrp/ProgramServicesAmt077704
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IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3869813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4149268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3869813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4149268
IRS990/ProgSrvcAccomActy2Grp/Desc0Row for the Future: Rowing and educational programs for at-risk and underserved youth.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067415
IRS990/ProgSrvcAccomActy3Grp/Desc0Renton Rowing Center: Focuses on introducing rowing to the community and training athletes of all ages for local, national, and international competition. Serves 150.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt038
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,838,702
Liabilities
$62,954
Net assets
$2,775,748
Revenue
$2,259,403
Expenses
$2,342,825
Net income
-$83,422
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