Civic Intelligence

Fish Restoration Foundation

990EZ • Fiscal year 2017 • EIN 91-1651031

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,311

Up $6,103 (+9.7%) from 2016

Net Assets

Up

$69,311

Up $6,103 (+9.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$15,330

Down $327 (-2.1%) from 2016

Expenses

Down

$9,227

Down $1,488 (-14%) from 2016

Net Income

Up

$6,103

Up $1,161 (+23%) from 2016

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

2017

Assets$69,311
Liabilities-
Net Assets$69,311
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$15,330
Expenses$9,227
Net Income$6,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$15,330
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.-$4,028
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.-$2,936
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON GLASERPresident-$0--
KAREN GLASERTreasurer-$0--
JEFFREY PAULSecretary-$0--
LEAH PLUARDDirector-$0--
GREG KINGVice-President-$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
2018-11-09
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 1,400”

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

“Supplies 1,441”

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

“Administration Costs 4,225”

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

“Equipment Maint/Repairs 1,031”

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

“Accounts Receivable Beginning of year 34,143, End of year 44,696”

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

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

Raw XML Appendix159 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/PhoneNum03609852505
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALKUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0980
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH PLUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052544
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063097
IRS990EZ/OtherExpensesTotalAmt08097
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/ProgramServiceExpensesAmt04028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09227
IRS990EZ/TotalProgramServiceExpensesAmt06964
IRS990EZ/TotalRevenueAmt015330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87360
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92920
IRS990ScheduleA/PublicSupportTotal170Amt079757
IRS990ScheduleA/SubstantialContributorsTotAmt011521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091278
IRS990ScheduleA/TotalSupportAmt091300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration Costs 4,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Maint/Repairs 1,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable Beginning of year 34,143, End of year 44,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Beginning of year 18,401, 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON GLASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.10.220.142
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:05:28
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J SCHMITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T01:06:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,311
Liabilities
-
Net assets
$69,311
Revenue
$15,330
Expenses
$9,227
Net income
$6,103
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. 2017 filings • 501(c)3 • <$500k nonprofits