Civic Intelligence

Padilla Bay Foundation

990EZ • Fiscal year 2020 • EIN 91-1401169

Jul 01, 2019 to Jun 30, 2020 • Filed on May 26, 2021

Organization Profilewww.padillabayfoundation.org
10381 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

68th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$279,753

Down $44,591 (-14%) from 2019

Net Assets

$270,127

No earlier filing loaded for comparison.

Liabilities

Up

$9,626

Up $57 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$151,895

Up $26,421 (+21%) from 2019

Expenses

Up

$116,141

Up $22,688 (+24%) from 2019

Net Income

Up

$35,754

Up $3,733 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$279,753
Liabilities$9,626
Net Assets$270,127
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$151,895
Expenses$116,141
Net Income$35,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 26, 2021
Return Version
2019v5.0
Gross Receipts
$155,253
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's 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
Climate Science Education - Under a statewide program called ClimeTime, trainers who have an understanding of current best practices on how tocommunicate on the topic of global warming leading to climate change. Funds are provided through the Superintendent of Public Instruction to allow Reserve staff to recruit and train teachers on developing and implementing a climate change curriculum in their classrooms.$37,091$51,900
Direct support of Padilla Bay National Estuarine Research Reserve for research, monitoring and lab support.$7,000$4,386
Manage guesthouse owned by Padilla Bay NERR used for visiting researchers, educators and other conservation groups attending training and conferences at Padilla Bay NERR. Profits held in trust for NERR.$0$6,493
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 the Puget Sound. The workshop is made accessible to teachers fostering more opportunity for connection with non-profit environmental groups, including Padilla Bay Foundation, that are in attendance. Each year, the conference is very well attended and supported with sponsorships. The event serves more than 200 participants.$2,666$2,193
Youth Earth Summit - A conference providing regional 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. Approximately 60 students and teachers attend annually.$250$2,235
Run a seasonal lecture series aimed at adults on topics related to the Reserve and the environment$0$920
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter HaasePresident-$0--
Brad SmithVice President-$0--
Dennis ParentTreasurer-$0--
Candace SmithSecretary-$0--
Marta CardozoDirector-$0--
Brian S BradyDirector-$0--
Paul DinnelDirector-$0--
Racheal MelocheDirector-$0--
Leah RiceDirector-$0--
Cathy ScottDirector-$0--
Charles SimenstadDirector-$0--
Gail SmithDirector-$0--
Linda TylerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Padilla Bay Foundation
EIN
91-1401169
Phone
3607573234
Address
10381 Bayview-Edison Rd, Mount Vernon, WA 98273

Signing Officer

Name
Dennis Parent
Title
Treasurer
Phone
3602026791
Signed
2021-05-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Net income from Guest House used by Reserve visitors and held for 3rd party.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Assistantship expense;4631|Direct Program Expenses;5958|Education Program Expenses;45370|Insurance;3017|Supplies;649|Advertising;250|Volunteer Expenses;800|Administrative fees;11891|Bank fees;676|Miscellaneous;858^Total;74100^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Correction of error from prior year cash bal;-1144|Transfer of Touch Pool to Padilla Bay NERR;-69661|Release of restricted funds for programming;-9597^Total;-80402^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid Expenses;4763|Inventory;13892|Furniture and Equipment;566^Total;19221^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Endowment contribution payable;1100|PPP Loan;6800|Payroll liabilities;1047|Sales Tax payable;656|Accounts payable;23^Total;9626^”

Raw XML Appendix246 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Climate Science Education - Under a statewide program called ClimeTime, trainers who have an understanding of current best practices on how tocommunicate on the topic of global warming leading to climate change. Funds are provided through the Superintendent of Public Instruction to allow Reserve staff to recruit and train teachers on developing and implementing a climate change curriculum in their classrooms.
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 the Puget Sound. The workshop is made accessible to teachers fostering more opportunity for connection with non-profit environmental groups, including Padilla Bay Foundation, that are in attendance. Each year, the conference is very well attended and supported with sponsorships. The event serves more than 200 participants.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Direct support of Padilla Bay National Estuarine Research Reserve for research, monitoring and lab support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Manage guesthouse owned by Padilla Bay NERR used for visiting researchers, educators and other conservation groups attending training and conferences at Padilla Bay NERR. Profits held in trust for NERR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Run a seasonal lecture series aimed at adults on topics related to the Reserve and the environment
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Net income from Guest House used by Reserve visitors and held for 3rd party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Assistantship expense;4631|Direct Program Expenses;5958|Education Program Expenses;45370|Insurance;3017|Supplies;649|Advertising;250|Volunteer Expenses;800|Administrative fees;11891|Bank fees;676|Miscellaneous;858^Total;74100^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Correction of error from prior year cash bal;-1144|Transfer of Touch Pool to Padilla Bay NERR;-69661|Release of restricted funds for programming;-9597^Total;-80402^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Prepaid Expenses;4763|Inventory;13892|Furniture and Equipment;566^Total;19221^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Endowment contribution payable;1100|PPP Loan;6800|Payroll liabilities;1047|Sales Tax payable;656|Accounts payable;23^Total;9626^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extensions required due to Covid-19 restrictions on facility.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Parent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03602026791
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADILLA BAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PADI
ReturnHeader/Filer/EIN0911401169
ReturnHeader/Filer/PhoneNum03607573234
ReturnHeader/Filer/USAddress/AddressLine1Txt010381 Bayview-Edison Rd
ReturnHeader/Filer/USAddress/CityNm0Mount Vernon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/ReturnTs02021-05-26T18:53:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,753
Liabilities
$9,626
Net assets
$270,127
Revenue
$151,895
Expenses
$116,141
Net income
$35,754
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
2020Detailed filing. Detailed filing data is available for this year.$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