Civic Intelligence

Padilla Bay Foundation

990EZ • Fiscal year 2010 • EIN 91-1401169

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

1039 Bayview-Edison Rd98273
Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$198,971

No earlier filing loaded for comparison.

Net Assets

$178,797

No earlier filing loaded for comparison.

Liabilities

$20,174

No earlier filing loaded for comparison.

Revenue

$160,781

No earlier filing loaded for comparison.

Expenses

$136,719

No earlier filing loaded for comparison.

Net Income

$24,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $198,971Liabilities 2010: $20,174Net Assets 2010: $178,7972010Assets 2011: $180,864Liabilities 2011: $1,680Net Assets 2011: $179,1842011Assets 2012: $208,162Liabilities 2012: $1,595Net Assets 2012: $206,5672012Assets 2013: $183,409Liabilities 2013: $3,035Net Assets 2013: $180,3742013Assets 2014: $203,669Liabilities 2014: $333Net Assets 2014: $203,3362014Assets 2015: $210,578Liabilities 2015: $1,849Net Assets 2015: $208,7292015Assets 2016: $237,423Liabilities 2016: $1,744Net Assets 2016: $235,6792016Assets 2017: $281,936Liabilities 2017: $5,258Net Assets 2017: $276,6782017Assets 2018: $359,774Liabilities 2018: $645Net Assets 2018: $359,1292018Assets 2019: $324,344Liabilities 2019: $9,5692019Assets 2020: $279,753Liabilities 2020: $9,626Net Assets 2020: $270,1272020Assets 2021: $340,952Liabilities 2021: $28,273Net Assets 2021: $312,6792021Assets 2022: $333,495Liabilities 2022: $23,708Net Assets 2022: $309,7872022Assets 2023: $382,693Liabilities 2023: $10,123Net Assets 2023: $372,5702023Assets 2024: $440,608Liabilities 2024: $32,078Net Assets 2024: $408,5302024

Highlighted filing

2010

Assets$198,971
Liabilities$20,174
Net Assets$178,797

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $160,781Expenses 2010: $136,719Net Income 2010: $24,0622010Revenue 2011: $128,313Expenses 2011: $127,926Net Income 2011: $3872011Revenue 2012: $86,135Expenses 2012: $58,754Net Income 2012: $27,3812012Revenue 2013: $73,300Expenses 2013: $62,793Net Income 2013: $10,5072013Revenue 2014: $58,156Expenses 2014: $75,087Net Income 2014: -$16,9312014Revenue 2015: $97,997Expenses 2015: $92,604Net Income 2015: $5,3932015Revenue 2016: $177,433Expenses 2016: $150,483Net Income 2016: $26,9502016Revenue 2017: $187,545Expenses 2017: $146,546Net Income 2017: $40,9992017Revenue 2018: $173,973Expenses 2018: $107,108Net Income 2018: $66,8652018Revenue 2019: $125,474Expenses 2019: $93,453Net Income 2019: $32,0212019Revenue 2020: $151,895Expenses 2020: $116,141Net Income 2020: $35,7542020Revenue 2021: $152,769Expenses 2021: $71,183Net Income 2021: $81,5862021Revenue 2022: $154,024Expenses 2022: $156,916Net Income 2022: -$2,8922022Revenue 2023: $308,942Expenses 2023: $242,660Net Income 2023: $66,2822023Revenue 2024: $230,963Expenses 2024: $206,233Net Income 2024: $24,7302024

Highlighted filing

2010

Revenue$160,781
Expenses$136,719
Net Income$24,062
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
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.

Filing and Contact Details

Filer

EIN
91-1401169
Raw XML Appendix285 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Gail Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charles O'Hara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Richards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Deb Canon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lyn Bishop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Paul Dinnel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ed Gastellum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Brian Hanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Cort Liddell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Patsy Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Kraig Kemper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Tim Manns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Phil Teas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Don Sorensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY031687
IRS990EZ/OtherAssetsTotal/EOY031701
IRS990EZ/OtherExpensesTotal0127827
IRS990EZ/OtherRevenueTotal02160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES SUPPORT TO ENHANCE, IMPLEMENT, AND SUSTAIN THE PROGRAMS AND PROJECTS OF THE PADILLA BAY NATIONAL ESTUARINE RESEARCH RESERVE
IRS990EZ/PrintingPublicationsPostage0984
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conducted a campaign to raise funds for an acquarium featuring the Padilla Bay Estuary in the Padilla Bay National Estuarine Research Reserve (NERR) exhibit room
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Senior Culminating Projects - Graduating high school seniors are required to do culminating projects. With funding from Puget Sound Partnership, Padilla Bay NERR education staff and Padilla Bay Foundation contractor coordinated students, mentors, teachers and helped guide projects on the topic of restoring the health of Puget Sound
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Stream Team - An adult volunteer team coordinated by Skagit Conservation District and hosted and co-coordinated by Padilla Bay NERR. Water quiality monitoring and lab analysis of sameples are taken regularly at proscribed sites with data shared throughout the community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Hosted public service talks and events regarding estuaries and other environmental issues
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Climate stewarts
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5B-Wet teachers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Direct support of Padilla Bay National Estuarine Research Reserve for research and monitoring and lab support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7Networked Association of NW Ocean Observing Systems - Gave commercial shellfish growers access to real time water quality data monitored at sites in Alaska, Oregon and Washington state coordinated by Padilla Bay NERR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8Maintain guesthouse owned by Padilla Bay NERR used for visiting researchers, educators and other conservation groups attending training and conferences at Padilla Bay NERR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations50
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations60
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations70
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations80
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26324
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses73716
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses85014
IRS990EZ/ProgramServiceRevenue07958
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits04403
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bow
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098232
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Deborah Canon Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03607667049
IRS990EZ/TotalAssets/BOY0158284
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IRS990EZ/TotalExpenses0136719
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IRS990EZ/TotalRevenue0160781
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IRS990EZ/WebSite0www.padillabay.gov
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072669
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IRS990ScheduleA/GrossInvestmentIncome170/Total07315
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IRS990ScheduleA/PublicSupportPertcentage17000.98190
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IRS990ScheduleA/Total170/Total0396333
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911401169
ReturnHeader/Filer/Name/BusinessNameLine10Padilla Bay Foundation
ReturnHeader/Filer/NameControl0PADI
ReturnHeader/Filer/Phone03607573234
ReturnHeader/Filer/USAddress/AddressLine101039 Bayview-Edison Rd
ReturnHeader/Filer/USAddress/City0Mount Vernon
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098273
ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0Deborah Canon
ReturnHeader/Officer/Phone03607667049
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-15T11:36:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.32$4.09$2.31$2.06$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.10$3.73$3.09$2.43$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.24$3.10$1.54$1.57$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.28$3.13$1.53$0.71$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.10$2.70$1.52$1.16$0.36
2019Summary only. Only limited summary data is available for this year.$3.24$0.10$1.25$0.93$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.01$3.59$1.74$1.07$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.77$1.88$1.47$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.36$1.77$1.50$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.98$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.03$0.58$0.75$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.80$0.73$0.63$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.07$0.86$0.59$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$1.28$1.28$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.20$1.79$1.61$1.37$0.24