Civic Intelligence

Fish Restoration Foundation

990EZ • Fiscal year 2016 • EIN 91-1651031

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
PO Box 248Salkum, WA 98582

(360) 985-2505

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,208

Up $4,942 (+8.5%) from 2015

Net Assets

$63,208

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$15,657

Up $1,932 (+14%) from 2015

Expenses

Up

$10,715

Up $3,243 (+43%) from 2015

Net Income

Down

$4,942

Down $1,311 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2016

Assets$63,208
Liabilities-
Net Assets$63,208
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$15,657
Expenses$10,715
Net Income$4,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$15,657
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.-$7,073
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.-$1,521
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON GLASERPresident-$0--
KAREN GLASERTreasurer-$0--
VALERIE RAUSecretary-$0--
SARA NICHOLSDirector-$0--
RICHARD EARLSDirector-$0--
LEAH PLUARDDirector-$0--
DON JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fish Restoration Foundation
EIN
91-1651031
Phone
3609852505
Address
PO BOX 248, SALKUM, WA 98582

Signing Officer

Name
Don Glaser
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Gregory J Schmitt Accountantea
Address
57 W MAIN ST STE 100, CHEHALIS, WA 98532
Preparer
Gregory J Schmitt
Phone
3607489991
Supplemental Narrative

Additional Explanations

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

“Travel 4,513”

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

“Supplies 367”

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

“Administration Costs 4,241”

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

“Equipment Maint/Repairs 52”

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

“Licenses Permits 42”

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

“Accounts Receivable Beginning of year 23,599, End of year 34,143”

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

“Equipment Beginning of year 18,401, End of year 18,401”

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0SALKUM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD EARLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEAH PLUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052544
IRS990EZ/OtherExpensesTotalAmt09215
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/ProgramServiceExpensesAmt07073
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010715
IRS990EZ/TotalProgramServiceExpensesAmt08594
IRS990EZ/TotalRevenueAmt015657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92920
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.90950
IRS990ScheduleA/PublicSupportTotal170Amt082069
IRS990ScheduleA/SubstantialContributorsTotAmt06234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018570
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088303
IRS990ScheduleA/TotalSupportAmt088324
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 4,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration Costs 4,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Maint/Repairs 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses Permits 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable Beginning of year 23,599, End of year 34,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Beginning of year 18,401, End of year 18,401
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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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON GLASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISH RESTORATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0911651031
ReturnHeader/Filer/PhoneNum03609852505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0SALKUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098582
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAD7900079503804E2E23AE0992D28A30EF38819
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAD7900079503804E2E23AE0992D28A30EF38819
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.10.193.35
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:32:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY J SCHMITT ACCOUNTANTEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 W MAIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEHALIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098532
ReturnHeader/PreparerPersonGrp/PhoneNum03607489991
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J SCHMITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T11:32:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,208
Liabilities
-
Net assets
$63,208
Revenue
$15,657
Expenses
$10,715
Net income
$4,942
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits