Civic Intelligence

Padilla Bay Foundation

990EZ • Fiscal year 2012 • EIN 91-1401169

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$208,162

Up $27,298 (+15%) from 2011

Net Assets

Up

$206,567

Up $27,383 (+15%) from 2011

Liabilities

Down

$1,595

Down $85 (-5.1%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

Down

$86,135

Down $42,178 (-33%) from 2011

Expenses

Down

$58,754

Down $69,172 (-54%) from 2011

Net Income

Up

$27,381

Up $26,994 (+6975%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2012

Assets$208,162
Liabilities$1,595
Net Assets$206,567
Open 2012 Filing

Operations Trend

Revenue Growth15th 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

2012

Revenue$86,135
Expenses$58,754
Net Income$27,381
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
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 Appendix287 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/PrimaryExemptPurpose0THE 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.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NETWORKED 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/DescriptionProgramServiceAccom1STORM 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/DescriptionProgramServiceAccom2CO-HOSTED PADILLA BAY RESEARCH SYMPOSIUM, WHICH WAS FREE TO THE PUBLIC AND ATTENDED BY 100 RESEARCHERS, EDUCATORS AND MEMBERS OF THE COMMUNITY. THE SYMPOSIUM FOCUSED ON YEARS PAST AS WELL AS CURRENT RESEARCH BEDING CONDUCTED IN PADIALLA BAY AND NEAR SHORE ENVIRONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3DIRECT SUPPORT OF PADILLA BAY NATIONAL ESTUARINE RESEARCH RESERVE FOR RESEARCH AND MONITORING AND LAB SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4B-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.
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IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 6,394. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,171. GROSS PROFIT: 3,223. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,497. MERCHANDISE PURCHASED: 4,073. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 10,399. COST OF GOODS SOLD: 3,171.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 74. DESCRIPTION: OTHER EXPENSES. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 14: 314.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PROGRAM SERVICES (SEE PART III). AMOUNT: 41,967. DESCRIPTION: PAYROLL TAXES. AMOUNT: 361. DESCRIPTION: ANNUAL MEETING. AMOUNT: 196. DESCRIPTION: MERCHANT FEES. AMOUNT: 326. DESCRIPTION: TELEPHONE. AMOUNT: 762. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 486. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 198. DESCRIPTION: INSURANCE. AMOUNT: 985. DESCRIPTION: GRANT WRITING. AMOUNT: 2,697. DESCRIPTION: BOARD RETREAT. AMOUNT: 589. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 135. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 2,280. DESCRIPTION: TRAINING. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 51,071.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,971. END OF YEAR AMOUNT: 2,419. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9,497. END OF YEAR AMOUNT: 10,399. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 215. END OF YEAR AMOUNT: 141.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,680. END OF YEAR AMOUNT: 1,595.
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/DateSigned02013-05-15
ReturnHeader/Officer/Name0DEBORAH CANON
ReturnHeader/Officer/Phone03607667049
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T12:24:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,162
Liabilities
$1,595
Net assets
$206,567
Revenue
$86,135
Expenses
$58,754
Net income
$27,381
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