Civic Intelligence

Padilla Bay Foundation

990EZ • Fiscal year 2021 • EIN 91-1401169

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 2022

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$340,952

Up $61,199 (+22%) from 2020

Net Assets

Up

$312,679

Up $42,552 (+16%) from 2020

Liabilities

Up

$28,273

Up $18,647 (+194%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Up

$152,769

Up $874 (+0.6%) from 2020

Expenses

Down

$71,183

Down $44,958 (-39%) from 2020

Net Income

Up

$81,586

Up $45,832 (+128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$340,952
Liabilities$28,273
Net Assets$312,679
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$152,769
Expenses$71,183
Net Income$81,586
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.0
Gross Receipts
$152,769
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.$0$27,898
Direct support of Padilla Bay National Estuarine Research Reserve for research, monitoring and lab support.$0$7,083
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$1,560
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.$0$218
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.$0$0
Run a seasonal lecture series aimed at adults on topics related to the Reserve and the environment$0$0
Compensation and Service Providers
Top Officer Pay77th 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
2022-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Carmen's Bookkeeping
Address
1209 S 10th St, Mount Vernon, WA 98274
Preparer
Carmen Anderson Bruner
Phone
3603912502
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“gift card”

Form 990-EZ, Part I, Line 16

“Description;Amount^program costs;30161|guesthouse expenses;3098|supplies;2457|misc includes insurance etc;13051^Total;48767^”

Form 990-EZ, Part I, Line 20

“Restricted funds release”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid Expenses;1876|Inventory;13892|AR;300|Furniture and Equipment;3899|undeposited funds;1375^Total;21342^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Endowment Contribution Payable;1100|PPP Loan 2;6565|Payroll Liabilities;98|Sales Tax Payable;9179|Accounts Payable;11241|credit cards payable;90^Total;28273^”

Raw XML Appendix258 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/PersonNm12Linda Tyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/PrimaryExemptPurposeTxt0The 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.
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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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Youth 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.
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/ExplanationTxt0gift card
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^program costs;30161|guesthouse expenses;3098|supplies;2457|misc includes insurance etc;13051^Total;48767^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Restricted funds release
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Prepaid Expenses;1876|Inventory;13892|AR;300|Furniture and Equipment;3899|undeposited funds;1375^Total;21342^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Endowment Contribution Payable;1100|PPP Loan 2;6565|Payroll Liabilities;98|Sales Tax Payable;9179|Accounts Payable;11241|credit cards payable;90^Total;28273^
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/ExplanationTxt0An extension was filed for this return.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Parent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03602026791
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
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/PreparerFirmGrp/PreparerFirmEIN0270335102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carmen's Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01209 S 10th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098274
ReturnHeader/PreparerPersonGrp/PhoneNum03603912502
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen Anderson Bruner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-08T13:20:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,952
Liabilities
$28,273
Net assets
$312,679
Revenue
$152,769
Expenses
$71,183
Net income
$81,586
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
2021Detailed filing. Detailed filing data is available for this year.$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