Civic Intelligence

Padilla Bay Foundation

990EZ • Fiscal year 2011 • EIN 91-1401169

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profilewww.padillabayfoundation.org
1039 Bayview-edison Rd98273
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

45th percentile

0.3%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-9.1%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

26th percentile

-20%

Faster revenue growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$180,864

Down $18,107 (-9.1%) from 2010

Net Assets

Up

$179,184

Up $387 (+0.2%) from 2010

Liabilities

Down

$1,680

Down $18,494 (-92%) from 2010

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Down

$128,313

Down $32,468 (-20%) from 2010

Expenses

Down

$127,926

Down $8,793 (-6.4%) from 2010

Net Income

Down

$387

Down $23,675 (-98%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2011

Assets$180,864
Liabilities$1,680
Net Assets$179,184
Open 2011 Filing

Operations Trend

Revenue Growth26th percentile

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

2011

Revenue$128,313
Expenses$127,926
Net Income$387
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
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 Appendix311 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0167170
IRS990EZ/CashSavingsAndInvestments/EOY0163081
IRS990EZ/ContributionsGiftsGrantsEtc093932
IRS990EZ/CostOfGoodsSold03904
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0387
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GroProfitLossSalesOfInventory04225
IRS990EZ/GrossReceipts0132217
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory08129
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0863
IRS990EZ/LandAndBuildings/BOY0100
IRS990EZ/LandAndBuildings/EOY0100
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0178797
IRS990EZ/NetAssetsOrFundBalancesBOY0178797
IRS990EZ/NetAssetsOrFundBalances/EOY0179184
IRS990EZ/NetAssetsOrFundBalancesEOY0179184
IRS990EZ/OccupancyRentUtilitiesAndMaint0398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121311 - 5TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133675 COLONY MOUNTAIN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1412343 BAYVIEW CEMETERY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151519 13TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1614451 ASHLEY PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1717943 KAMB RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18137 NORHT 76TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine191220 SOUTH 11TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110PO BOX 622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118579 TEXAS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOUNT VERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LACONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ANACORTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MOUNT VERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ANACORTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ANACORTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MOUNT VERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9MOUNT VERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10ANACORTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11ANACORTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode798273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode898103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode998273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1098221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1198221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
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/PersonName7CORT LIDDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KRAIG KEMPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TIM MANNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PHIL TEAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARK KRESOVSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY031701
IRS990EZ/OtherAssetsTotal/EOY017683
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0117646
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/PrintingPublicationsPostage0962
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/DescriptionProgramServiceAccom1NETWORKED ASSOCIATION OF NW OCEAN OBSERVING SYSTEMS - GIVES 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/DescriptionProgramServiceAccom2STORM 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3HOSTED PUBLIC SERVICE TALKS AND EVENTS REGARDING ESTUARIES AND OTHER ENVIRONMENTAL ISSUES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4CLIMATE SUMMIT - AN ALL DAY CLINIC ATTENDED BY 68 INDIVIDUALS. SESSION FOCUSED ON EDUCATION AND OUTREACH TOOLS AND BEHAVIOR CHANGE RELATED TO GLOBAL WARMING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5B-WET TEACHERS - NOAA'S ESTUARINE RESERVES DIVISION DEVELOPED A PROGRAM WHEREBY EDUCATION COORDINATORS HOLD CLINICS TO TRAIN CLASSROOM TEACHERS IN ESTUARY SCIENCE THAT ALSO GIVES THEM A SMALL STIPEND WHEN THEY DESIGN A LESSON PLAN THAT CONTAINS ELEMENTS OF ESSENTIAL ACADEMIC LEARNING REQUIREMENTS AND SUBMIT IT FOR THE EDUCATION COORDINATOR'S REVIEW.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6DIRECT SUPPORT OF PADILLA BAY NATIONAL ESTUARINE RESEARCH RESERVE FOR RESEARCH AND MONITORING AND LAB SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7YOUTH EARTH SUMMIT - HIGH SCHOOL LEVEL CLIMATE CLUBS SEND STUDENTS TO AN ALL DAY SUMMIT WHEREIN THEY NETWORK ON THE TOPIC OF CLIMATE CHANGE AND RELATED ISSUES AND PLAN A PROJECT TO BE CARRIED OUT AT THEIR SCHOOL FOR THE COMING YEAR. THEY ARE ASSISTED BY LOCAL VOLUNTEERS IN THE CLIMATE STEWARDS GROUP AND BY THEIR OWN ATTENDING SCIENCE TEACHER.
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
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations50
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations60
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations70
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations80
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075167
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17313
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24762
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32961
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses41692
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses52540
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses64365
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses72612
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses88016
IRS990EZ/ProgramServiceRevenue029293
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits04920
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY020174
IRS990EZ/SumOfTotalLiabilities/EOY01680
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103675 COLONY MOUNTAIN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098232
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBORAH CANON TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03607667049
IRS990EZ/TotalAssets/BOY0198971
IRS990EZ/TotalAssets/EOY0180864
IRS990EZ/TotalExpenses0127926
IRS990EZ/TotalProgramServiceExpenses0109428
IRS990EZ/TotalRevenue0128313
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PADILLABAY.GOV
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093932
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0124890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years075579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072669
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045792
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0412862
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0863
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01228
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01031
IRS990ScheduleA/GrossInvestmentIncome509/Total05339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037422
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05248
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total063314
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0863
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01162
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01031
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05339
IRS990ScheduleA/InvestmentIncomePercentage00.01110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98890
IRS990ScheduleA/PublicSupportTotal5090476176
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0131354
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0132037
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082494
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079251
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051040
IRS990ScheduleA/Total509/Total0476176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0132217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0133265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052071
IRS990ScheduleA/TotalSupportTotal/Total0481515
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 863..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 8,129. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,904. GROSS PROFIT: 4,225. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,615. MERCHANDISE PURCHASED: 3,786. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 9,497. COST OF GOODS SOLD: 3,904.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 158. DESCRIPTION: OTHER EXPENSES. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 14: 398.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PROGRAM SERVICES (SEE PART III). AMOUNT: 109,428. DESCRIPTION: PAYROLL TAXES. AMOUNT: 461. DESCRIPTION: ANNUAL MEETING. AMOUNT: 335. DESCRIPTION: MERCHANT FEES. AMOUNT: 353. DESCRIPTION: TELEPHONE. AMOUNT: 1,079. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 247. DESCRIPTION: LICENSES AND DUES. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 2,031. DESCRIPTION: GRANT WRITING. AMOUNT: 2,688. DESCRIPTION: TRAINING. AMOUNT: 612. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 162. TOTAL TO FORM 990-EZ, LINE 16: 117,646.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,713. END OF YEAR AMOUNT: 7,971. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9,615. END OF YEAR AMOUNT: 9,497. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 373. END OF YEAR AMOUNT: 215.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE, PAYROLL AND BUSINESS TAXES. BEG. OF YEAR AMOUNT: 20,174. END OF YEAR AMOUNT: 1,680.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
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/DateSigned02012-05-15
ReturnHeader/Officer/Name0DEBORAH CANON
ReturnHeader/Officer/Phone03607667049
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T15:28:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,864
Liabilities
$1,680
Net assets
$179,184
Revenue
$128,313
Expenses
$127,926
Net income
$387
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