Civic Intelligence

Fish Restoration Foundation

990EZ • Fiscal year 2013 • EIN 91-1651031

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

PO Box 24898582

(360) 864-2647

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$39,714

Up $6,792 (+21%) from 2012

Net Assets

Up

$39,714

Up $6,792 (+21%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$18,366

Up $6,012 (+49%) from 2012

Expenses

Down

$11,574

Down $3,563 (-24%) from 2012

Net Income

Up

$6,792

Up $9,575 (+344%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $26,968Net Assets 2010: $26,9682010Assets 2011: $35,705Liabilities 2011: $02011Assets 2012: $32,922Net Assets 2012: $32,9222012Assets 2013: $39,714Net Assets 2013: $39,7142013Assets 2014: $52,013Liabilities 2014: $02014Assets 2015: $58,266Liabilities 2015: $02015Assets 2016: $63,208Net Assets 2016: $63,2082016Assets 2017: $69,311Net Assets 2017: $69,3112017Assets 2018: $76,100Liabilities 2018: $02018Assets 2019: $94,722Liabilities 2019: $02019Assets 2020: $240,177Net Assets 2020: $240,1772020Assets 2021: $234,863Net Assets 2021: $234,8632021Assets 2022: $231,445Net Assets 2022: $231,4452022Assets 2023: $226,658Liabilities 2023: $02023

Highlighted filing

2013

Assets$39,714
Liabilities-
Net Assets$39,714

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $14,077Expenses 2010: $18,641Net Income 2010: -$4,5642010Revenue 2011: $26,955Expenses 2011: $18,218Net Income 2011: $8,7372011Revenue 2012: $12,354Expenses 2012: $15,137Net Income 2012: -$2,7832012Revenue 2013: $18,366Expenses 2013: $11,574Net Income 2013: $6,7922013Revenue 2014: $23,372Expenses 2014: $11,073Net Income 2014: $12,2992014Revenue 2015: $13,725Expenses 2015: $7,472Net Income 2015: $6,2532015Revenue 2016: $15,657Expenses 2016: $10,715Net Income 2016: $4,9422016Revenue 2017: $15,330Expenses 2017: $9,227Net Income 2017: $6,1032017Revenue 2018: $18,454Expenses 2018: $11,665Net Income 2018: $6,7892018Revenue 2019: $29,745Expenses 2019: $11,123Net Income 2019: $18,6222019Revenue 2020: $155,113Expenses 2020: $9,658Net Income 2020: $145,4552020Revenue 2021: $66Expenses 2021: $5,380Net Income 2021: -$5,3142021Revenue 2022: $42Expenses 2022: $3,460Net Income 2022: -$3,4182022Revenue 2023: $150Expenses 2023: $4,938Net Income 2023: -$4,7882023

Highlighted filing

2013

Revenue$18,366
Expenses$11,574
Net Income$6,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$18,366
Mission and Program Overview

Mission

SCIENTIFIC EDUCATIONAL

Program Services

DescriptionGrantsExpenses
BY IMPROVING AND MAINTAINING FISH PENS ON THE COWLITZ RIVER, THE PROTECTION OF THE FISH RUNS ARE ADVANCED.-$8,163
AS PART OF OUR PUBLIC INFORMATION/EDUCATION PROGRAM, A FISH TANK IS SET UP AT VARIOUS SITES DURING THE YEAR. CHILDREN FISH FOR TROUT FROM THE TANK AND LEARN ABOUT FISH AND THE IMPORTANCE OF PROTECTING AND CONSERVING HABITAT.-$1,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON GLASERPresident-$0--
RICK LOVELLVice-President-$0--
BUCK ADAMSTreasurer-$0--
KAREN GLASERSecretary-$0--
CHUCK RUDOLFERDirector-$0--
DIANE RUDOLFERDirector-$0--
LEAH PLUARDDirector-$0--
Filing and Contact Details

Filer

EIN
91-1651031
Phone
3608642647

Signing Officer

Name
Don Glaser
Title
President
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory J Schmitt
Phone
3607489991
Supplemental Narrative

Additional Explanations

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

Travel 7,104

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

Administration Costs 4,236

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

Licenses Permits 84

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

Accounts Receivable Beginning of year 14,770, End of year 18,772

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

Equipment Beginning of year 17,701, End of year 18,401

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN GLASER
IRS990EZ/BooksInCareOfDetail/PhoneNum03608642647
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IRS990EZ/BooksInCareOfDetail/USAddress/City0SALKUM
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098582
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02541
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018364
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK LOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BUCK ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK RUDOLFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE RUDOLFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEAH PLUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032471
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037173
IRS990EZ/OtherExpensesTotalAmt011424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENTIFIC EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BY IMPROVING AND MAINTAINING FISH PENS ON THE COWLITZ RIVER, THE PROTECTION OF THE FISH RUNS ARE ADVANCED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AS PART OF OUR PUBLIC INFORMATION/EDUCATION PROGRAM, A FISH TANK IS SET UP AT VARIOUS SITES DURING THE YEAR. CHILDREN FISH FOR TROUT FROM THE TANK AND LEARN ABOUT FISH AND THE IMPORTANCE OF PROTECTING AND CONSERVING HABITAT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011574
IRS990EZ/TotalProgramServiceExpensesAmt09306
IRS990EZ/TotalRevenueAmt018366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94560
IRS990ScheduleA/PublicSupportTotal170Amt081375
IRS990ScheduleA/SubstantialContributorsTotAmt08040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089415
IRS990ScheduleA/TotalSupportAmt089471
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/ExplanationTxt0Travel 7,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration Costs 4,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses Permits 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable Beginning of year 14,770, End of year 18,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Beginning of year 17,701, End of year 18,401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON GLASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10FISH RESTORATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0911651031
ReturnHeader/Filer/PhoneNum03608642647
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 248
ReturnHeader/Filer/USAddress/City0SALKUM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREGORY J SCHMITT ACCOUNTANTEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1057 W MAIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHEHALIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098532
ReturnHeader/PreparerPersonGrp/PhoneNum03607489991
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J SCHMITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-07T11:26:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.27$0.00$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.00$0.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.35$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.55$0.10$1.45
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.30$0.11$0.19
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.18$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.15$0.09$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.16$0.11$0.05
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.14$0.07$0.06
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.23$0.11$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.18$0.12$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.12$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.27$0.18$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.14$0.19$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits