Civic Intelligence

Padilla Bay Foundation

990EZ • Fiscal year 2015 • EIN 91-1401169

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.PADILLABAY.GOV
1039 Bayview-edison RdMount Vernon, WA 98273

(360) 757-3234

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$210,578

Up $6,909 (+3.4%) from 2014

Net Assets

Up

$208,729

Up $5,393 (+2.7%) from 2014

Liabilities

Up

$1,849

Up $1,516 (+455%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$97,997

Up $39,841 (+69%) from 2014

Expenses

Up

$92,604

Up $17,517 (+23%) from 2014

Net Income

Up

$5,393

Up $22,324 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$210,578
Liabilities$1,849
Net Assets$208,729
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$97,997
Expenses$92,604
Net Income$5,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$102,841
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

DescriptionGrantsExpenses
DIRECT SUPPORT OF PADILLA BAY NATIONAL ESTUARINE RESEARCH RESERVE FOR RESEARCH AND MONITORING AND LAB SUPPORT$0$44,971
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$28,716
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$5,460
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$4,735
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
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KRESOVSKYDirector-$0--
CARL MOLESWORTHPresident-$0--
JUDE APPLEVice President-$0--
DEB CANONTreasurer-$0--
GLENDA ALMDirector-$0--
PAUL DINNELDirector-$0--
ED GASTELLUMDirector-$0--
KRAIG KEMPERDirector-$0--
CORT LIDDELLDirector-$0--
TIM MANNSDirector-$0--
ANNE MIDDLETONDirector-$0--
CHARLES O'HARADirector-$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
2016-05-16
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 218. Total to form 990-ez, line 14: 676.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 5632. Returns and allowances: 0. Less cost of goods sold: 2453. Gross profit: 3179. Cost of goods sold: inventory at beginning of year: 13833. Merchandise purchased: 2160. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 13540. Cost of goods sold: 2453.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 436. Description: other expenses. Amount: 240.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: direct reserve support. Amount: 11352. Description: coastal volunteer partnership direct expenses. Amount: 3821. Description: annual meeting. Amount: 604. Description: merchant fees. Amount: 404. Description: telephone. Amount: 767. Description: mileage reimbursement. Amount: 697. Description: insurance. Amount: 2158. Description: website maintenance. Amount: 95. Description: promotion. Amount: 750. Description: dues, memberships and licenses. Amount: 160. Description: special events. Amount: 1871. Description: nerrs annual meeting. Amount: 1429. Description: membership expense. Amount: 275. Total to form 990-ez, line 16: 24383.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid insurance. Beg. Of year amount: 0. End of year amount: 2625. Description: account receivable. Beg. Of year amount: 2419. End of year amount: 2419. Description: endowment - skagit community foundation. Beg. Of year amount: 39771. End of year amount: 39771. Description: inventory. Beg. Of year amount: 13833. End of year amount: 13540. Description: other depreciable assets. Beg. Of year amount: 2032. End of year amount: 1784.”

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: 0. End of year amount: 1500. Description: sales tax payable. Beg. Of year amount: 333. End of year amount: 252.”

Raw XML Appendix236 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/PersonNm0MARK KRESOVSKY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHARLES O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COASTAL 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/DescriptionProgramSrvcAccomTxt1STORMING 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/DescriptionProgramSrvcAccomTxt2YOUTH 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/DescriptionProgramSrvcAccomTxt3DIRECT SUPPORT OF PADILLA BAY NATIONAL ESTUARINE RESEARCH RESERVE FOR RESEARCH AND MONITORING AND LAB SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4MAINTAIN 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/DescriptionProgramSrvcAccomTxt5HOSTED PUBLIC SERVICE TALKS AND EVENTS REGARDING ESTUARIES AND OTHER ENVIRONMENTAL ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6STORM 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt0393210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393210
IRS990ScheduleA/TotalSupportAmt0395948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 218. TOTAL TO FORM 990-EZ, LINE 14: 676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 5632. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2453. GROSS PROFIT: 3179. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 13833. MERCHANDISE PURCHASED: 2160. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 13540. COST OF GOODS SOLD: 2453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 436. DESCRIPTION: OTHER EXPENSES. AMOUNT: 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DIRECT RESERVE SUPPORT. AMOUNT: 11352. DESCRIPTION: COASTAL VOLUNTEER PARTNERSHIP DIRECT EXPENSES. AMOUNT: 3821. DESCRIPTION: ANNUAL MEETING. AMOUNT: 604. DESCRIPTION: MERCHANT FEES. AMOUNT: 404. DESCRIPTION: TELEPHONE. AMOUNT: 767. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 697. DESCRIPTION: INSURANCE. AMOUNT: 2158. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 95. DESCRIPTION: PROMOTION. AMOUNT: 750. DESCRIPTION: DUES, MEMBERSHIPS AND LICENSES. AMOUNT: 160. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1871. DESCRIPTION: NERRS ANNUAL MEETING. AMOUNT: 1429. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 24383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2625. DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 2419. END OF YEAR AMOUNT: 2419. DESCRIPTION: ENDOWMENT - SKAGIT COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 39771. END OF YEAR AMOUNT: 39771. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 13833. END OF YEAR AMOUNT: 13540. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2032. END OF YEAR AMOUNT: 1784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 97. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1500. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 333. END OF YEAR AMOUNT: 252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH CANON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607667049
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADILLA BAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PADI
ReturnHeader/Filer/EIN0911401169
ReturnHeader/Filer/PhoneNum03607573234
ReturnHeader/Filer/USAddress/AddressLine1Txt01039 BAYVIEW-EDISON RD
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/ReturnTs02016-05-16T18:01:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,578
Liabilities
$1,849
Net assets
$208,729
Revenue
$97,997
Expenses
$92,604
Net income
$5,393
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits