Civic Intelligence

Fish Restoration Foundation

990EZ • Fiscal year 2019 • EIN 91-1651031

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$94,722

Flat from 2019

Net Assets

$94,722

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$29,745

Flat from 2019

Expenses

Flat

$11,123

Flat from 2019

Net Income

Flat

$18,622

Flat from 2019

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: $94,722Net Assets 2019: $94,7222019Assets 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

2019

Assets$94,722
Liabilities-
Net Assets$94,722

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 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

2019

Revenue$29,745
Expenses$11,123
Net Income$18,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$29,745
Mission and Program Overview

Mission

SCIENTIFIC EDUCATIONAL

SCIENTIFIC AND EDUCATION

Program Services

DescriptionGrantsExpenses
BY IMPROVING AND MAINTAINING FISH PENS ON THE COWLITZ RIVER,THE PROTECTION OF THE FISH RUNS ARE ADVANCED$0$5,003
AS PART OF OUR PUBLIC INFORMATION/EDUCATION PROGRAM,A FISH TANK IS SET UP ATVARIOUS SITES DURING THE YEAR. CHILDREN FISH FOR TROUT FROM THE TANKAND LEARN ABOUT FISH AND THE IMPORTANCE OF PROTECTING AND CONSERVING HABITAT.$0$2,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON GLASERPresident-$0--
KAREN GLASERTreasurer-$0--
JEFFREY PAULSecretary-$0--
LEAH PLUARDDirector-$0--
ORVILLE CAMPBELLVice-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
Karen Glaser
Title
Treasurer
Phone
3609852505
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Schmitt & Battaglino Tax & Accounting
Address
57 W Main Street Suite 100, Chehalis, WA 98532
Preparer
Gregory J Schmitt
Phone
3607489991
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

TRAVEL 3027.

Form 990EZ, Part I, Line 16

Administration costs 7903.

Form 990EZ, Part I, Line 16

LICENSES & PERMITS 43.

Form 990EZ, Part II, Line 24

Accounts receivable 53985. 60735.

Form 990EZ, Part II, Line 24

EQUIPMENT 18401. 18401.

Raw XML Appendix181 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/PhoneNum03609852505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0243 FULLER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALKUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098582
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029742
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094722
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029745
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH PLUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ORVILLE CAMPBELL
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/BOYAmt072386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079136
IRS990EZ/OtherExpensesTotalAmt010973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENTIFIC AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
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 ATVARIOUS SITES DURING THE YEAR. CHILDREN FISH FOR TROUT FROM THE TANKAND LEARN ABOUT FISH AND THE IMPORTANCE OF PROTECTING AND CONSERVING HABITAT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011123
IRS990EZ/TotalProgramServiceExpensesAmt07022
IRS990EZ/TotalRevenueAmt029745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097739
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84470
IRS990ScheduleA/PublicSupportTotal170Amt072194
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt025545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097739
IRS990ScheduleA/TotalSupportAmt097761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 3027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION COSTS 7903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & PERMITS 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 53985. 60735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 18401. 18401.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GLASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03609852505
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionCreationDeviceId06FBD918A237F14C3902AA8B140753A8AB87261E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A47192BF2BA4FF317452B6F09B218CBCE6F3B6C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.10.220.142
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:36:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schmitt & Battaglino Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 W Main Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chehalis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098532
ReturnHeader/PreparerPersonGrp/PhoneNum03607489991
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J SCHMITT
ReturnHeader/ReturnTs02020-11-14T09:36:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.30$0.11$0.19
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