Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Padilla Bay Foundation
EIN 91-1401169 • 501(c)3 • Mount Vernon, WA
Profile
The organization'a mission is to provide support to enhance, implement, and sustain the programs and projects of the padilla bay national estuarine research reserve. The padilla bay national estuarine research reserve preserves the padilla bay estuary through education and research.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 26.7% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$440,608
Up $57,915 (+15%) from 2023
Liabilities
Up$32,078
Up $21,955 (+217%) from 2023
Net Assets
Up$408,530
Up $35,960 (+9.7%) from 2023
Revenue
Down$230,963
Down $77,979 (-25%) from 2023
Expenses
Down$206,233
Down $36,427 (-15%) from 2023
Net Income
Down$24,730
Down $41,552 (-63%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $440,608
- Liabilities
- $32,078
- Net assets
- $408,530
- Revenue
- $230,963
- Expenses
- $206,233
- Net income
- $24,730
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $190,857
Mission and Program Overview
Mission
The Organization's mission is to provide support to enhance, implement and sustain the programs and projects of the Padilla Bay National Estuarine Research Reserve, including educational programs, scientific research, interpretive programs and capital development projects. The Padilla Bay National Estuarine Research Reserve preserves the Padilla Bay Estuary through education and research.
The organization'a mission is to provide support to enhance, implement, and sustain the programs and projects of the Padilla Bay National Estuarine Research Reserve. The Padilla Bay National Estuarine Research Reserve preserves the Padilla Bay estuary through education and research.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Coastal Volunteer Partnership at Padilla Bay - This umbrella group inegrates the volunteer programs and projects of several Skagit County organizations and agencies including Padilla Bay National Estuarine Research Reserve, Padilla Bay Foundation, the Skagit marine Resources Committee, Friednds of Skagit Beaches and the Skagit County Clean Water Program. | $0 | $55,174 |
| Direct support of Padilla Bay National Estuarine Research Reserve for research and monitoring and lab support | $0 | $55,064 |
| Storming the Sound North - A regional gathering of environmental educators. This conference enables local organizations to involve citizens in the protection, restoration and education about Puget Sound. The workshop is made accessible to teachers fostering more opportunity for connection with the non-profit environmental groupls, including Padilla Bay Foundation that are in attendance. Each year the conference is a very well attended and supported event serving 200 participants and interest in it continues to grow. | $0 | $5,637 |
| Youth Earth Summit - conference provided regaional high school environmental clubs from five schools in Whatcom and Skagit Counties the opportunity to meet, exchange information and learn about new projects to implement at their schools. Sixty students, teachers and environmental professionals attended. | $0 | $3,962 |
| Maintain guesthouse owned by Padilla Bay NERR used for visiting researchers, educators and other conservation groups attending training and conferences at Padilla Bay NERR. | $0 | $0 |
| Hosted public service talks and events regarding estuaries and other environmental issues | $0 | $0 |
| Storm Team - Water quality monitoring done at various sites in the watershed proximal to PBNERR. This is a volunteer program that has trained individuals able to respond in an on-call basis during events of high precipitation. Results of lab analysis of water samples gives fecal coliform counts which are shared immediately with local commercial shellfish growers, health department,WA State Ecology and other county agencies who can use the data. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deb Canon | Treasurer | - | $0 | - | - |
| Glenda Alm | Director | - | $0 | - | - |
| Paul Dinnel | Director | - | $0 | - | - |
| Ed Gastellum | Director | - | $0 | - | - |
| Tim Manns | Director | - | $0 | - | - |
| Gail Smith | Director | - | $0 | - | - |
| Nate Biletnikoff | Director | - | $0 | - | - |
| Mary Heath | Director | - | $0 | - | - |
| Katrina Poppe | Director | - | $0 | - | - |
| Rebecca Spurling | President | PT | $0 | - | - |
| Andrew Entrikin | Vice President | - | $0 | - | - |
| Connie Wasler | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Padilla Bay Foundation
- EIN
- 91-1401169
- Phone
- 3607573234
- Address
- 1039 Bayview-Edison Rd, Mount Vernon, WA 98273
Signing Officer
- Name
- Deborah Canon
- Title
- Treasurer
- Phone
- 3607667049
- Signed
- 2018-05-14
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest income. Amount: 230. Total to Form 990-EZ, line 14: 939.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 6121. Returns and Allowances: 0. Less Cost of Goods Sold: 3312. Gross Profit: 2809. Cost of Goods Sold: Inventory at Beginning of Year: 13191. Merchandise Purchased: 5871. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 15750. Cost of Goods Sold: 3312.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Endowment income and increase in value. Amount: 2137.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 699. Description: Other Expenses. Amount: 240.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Direct reserve support. Amount: 22985. Description: Coastal volunteer partnership direct expenses. Amount: 8556. Description: Annual meeting. Amount: 625. Description: Merchant fees. Amount: 860. Description: Telephone. Amount: 951. Description: Mileage reimbursement. Amount: 644. Description: iNSURANCE. Amount: 2750. Description: Website maintenance. Amount: 2768. Description: Dues, memberships and licenses. Amount: 160. Description: NERRS annual meeting. Amount: 2120. Description: Membership expense. Amount: 190. Description: Fundraising expenses. Amount: 353. Description: Training. Amount: 136. Total to Form 990-EZ, line 16: 43098.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid expenses. Beg. of Year Amount: 2750. End of Year Amount: 5139. Description: Accounts receivable. Beg. of Year Amount: 2448. End of Year Amount: 2809. Description: Endowment - Skagit Community Foundation. Beg. of Year Amount: 40621. End of Year Amount: 42757. Description: Inventory. Beg. of Year Amount: 13191. End of Year Amount: 15750. Description: Other Depreciable Assets. Beg. of Year Amount: 2663. End of Year Amount: 1964.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 97. Description: Payroll taxes payable. Beg. of Year Amount: 1375. End of Year Amount: 4863. Description: Sales tax payable. Beg. of Year Amount: 369. End of Year Amount: 298.”
Raw XML Appendix242 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Secretary |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization'a mission is to provide support to enhance, implement, and sustain the programs and projects of the Padilla Bay National Estuarine Research Reserve. The Padilla Bay National Estuarine Research Reserve preserves the Padilla Bay estuary through education and research. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1142 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73042 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Coastal Volunteer Partnership at Padilla Bay - This umbrella group inegrates the volunteer programs and projects of several Skagit County organizations and agencies including Padilla Bay National Estuarine Research Reserve, Padilla Bay Foundation, the Skagit marine Resources Committee, Friednds of Skagit Beaches and the Skagit County Clean Water Program. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Storming the Sound North - A regional gathering of environmental educators. This conference enables local organizations to involve citizens in the protection, restoration and education about Puget Sound. The workshop is made accessible to teachers fostering more opportunity for connection with the non-profit environmental groupls, including Padilla Bay Foundation that are in attendance. Each year the conference is a very well attended and supported event serving 200 participants and interest in it continues to grow. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Youth Earth Summit - conference provided regaional high school environmental clubs from five schools in Whatcom and Skagit Counties the opportunity to meet, exchange information and learn about new projects to implement at their schools. Sixty students, teachers and environmental professionals attended. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Direct support of Padilla Bay National Estuarine Research Reserve for research and monitoring and lab support |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Maintain guesthouse owned by Padilla Bay NERR used for visiting researchers, educators and other conservation groups attending training and conferences at Padilla Bay NERR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | Hosted public service talks and events regarding estuaries and other environmental issues |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | Storm Team - Water quality monitoring done at various sites in the watershed proximal to PBNERR. This is a volunteer program that has trained individuals able to respond in an on-call basis during events of high precipitation. Results of lab analysis of water samples gives fecal coliform counts which are shared immediately with local commercial shellfish growers, health department,WA State Ecology and other county agencies who can use the data. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 230. Total to Form 990-EZ, line 14: 939. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 6121. Returns and Allowances: 0. Less Cost of Goods Sold: 3312. Gross Profit: 2809. Cost of Goods Sold: Inventory at Beginning of Year: 13191. Merchandise Purchased: 5871. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 15750. Cost of Goods Sold: 3312. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Endowment income and increase in value. Amount: 2137. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Depreciation. Amount: 699. Description: Other Expenses. Amount: 240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Direct reserve support. Amount: 22985. Description: Coastal volunteer partnership direct expenses. Amount: 8556. Description: Annual meeting. Amount: 625. Description: Merchant fees. Amount: 860. Description: Telephone. Amount: 951. Description: Mileage reimbursement. Amount: 644. Description: iNSURANCE. Amount: 2750. Description: Website maintenance. Amount: 2768. Description: Dues, memberships and licenses. Amount: 160. Description: NERRS annual meeting. Amount: 2120. Description: Membership expense. Amount: 190. Description: Fundraising expenses. Amount: 353. Description: Training. Amount: 136. Total to Form 990-EZ, line 16: 43098. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Prepaid expenses. Beg. of Year Amount: 2750. End of Year Amount: 5139. Description: Accounts receivable. Beg. of Year Amount: 2448. End of Year Amount: 2809. Description: Endowment - Skagit Community Foundation. Beg. of Year Amount: 40621. End of Year Amount: 42757. Description: Inventory. Beg. of Year Amount: 13191. End of Year Amount: 15750. Description: Other Depreciable Assets. Beg. of Year Amount: 2663. End of Year Amount: 1964. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 97. Description: Payroll taxes payable. Beg. of Year Amount: 1375. End of Year Amount: 4863. Description: Sales tax payable. Beg. of Year Amount: 369. End of Year Amount: 298. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Deborah Canon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607667049 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Padilla Bay Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PADI |
| ReturnHeader/Filer/EIN | 0 | 911401169 |
| ReturnHeader/Filer/PhoneNum | 0 | 3607573234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1039 Bayview-Edison Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mount Vernon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98273 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B98A50B77E55D40FBB8F884678BB788473AD0355 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.7.50.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:56:33 |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T18:17:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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