Civic Intelligence

Pacific Marine Foundation Inc

EIN 91-1753489 • 501(c)3 • Seattle, WA

Profile

The organization raises funds to support educational and community based charitable organizations.

1900 W Nickerson St Ste 116-218Seattle, WA 98119

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$67,816

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,257,274

Up $164,248 (+15%) from 2023

Liabilities

Up

$486,439

Up $132,244 (+37%) from 2023

Net Assets

Up

$770,835

Up $32,004 (+4.3%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Down

$257,218

Down $135,189 (-34%) from 2023

Expenses

Down

$225,214

Down $84,235 (-27%) from 2023

Net Income

Down

$32,004

Down $50,954 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,188,317Liabilities 2011: $114,145Net Assets 2011: $1,074,1722011Assets 2012: $859,977Liabilities 2012: $70,837Net Assets 2012: $789,1402012Assets 2013: $948,950Liabilities 2013: $148,955Net Assets 2013: $799,9952013Assets 2014: $370,611Liabilities 2014: $72,508Net Assets 2014: $298,1032014Assets 2015: $491,203Liabilities 2015: $147,445Net Assets 2015: $343,7582015Assets 2016: $600,075Liabilities 2016: $195,352Net Assets 2016: $404,7232016Assets 2017: $955,724Liabilities 2017: $222,664Net Assets 2017: $733,0602017Assets 2018: $709,850Liabilities 2018: $287,213Net Assets 2018: $422,6372018Assets 2019: $756,065Liabilities 2019: $318,650Net Assets 2019: $437,4152019Assets 2020: $990,569Liabilities 2020: $295,811Net Assets 2020: $694,7582020Assets 2021: $1,134,008Liabilities 2021: $266,049Net Assets 2021: $867,9592021Assets 2022: $888,408Liabilities 2022: $232,535Net Assets 2022: $655,8732022Assets 2023: $1,093,026Liabilities 2023: $354,195Net Assets 2023: $738,8312023Assets 2024: $1,257,274Liabilities 2024: $486,439Net Assets 2024: $770,8352024

Highlighted filing

2024

Assets$1,257,274
Liabilities$486,439
Net Assets$770,835
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $541,747Expenses 2011: $543,601Net Income 2011: -$1,8542011Expenses 2012: $471,5872012Expenses 2013: $397,1032013Revenue 2014: $361,871Expenses 2014: $374,763Net Income 2014: -$12,8922014Revenue 2015: $398,691Expenses 2015: $353,036Net Income 2015: $45,6552015Revenue 2016: $347,641Expenses 2016: $286,676Net Income 2016: $60,9652016Revenue 2017: $642,531Expenses 2017: $314,194Net Income 2017: $328,3372017Revenue 2018: -$45,964Expenses 2018: $264,459Net Income 2018: -$310,4232018Revenue 2019: $259,249Expenses 2019: $244,471Net Income 2019: $14,7782019Revenue 2020: $482,830Expenses 2020: $225,487Net Income 2020: $257,3432020Revenue 2021: $393,694Expenses 2021: $220,493Net Income 2021: $173,2012021Revenue 2022: $106,855Expenses 2022: $318,941Net Income 2022: -$212,0862022Revenue 2023: $392,407Expenses 2023: $309,449Net Income 2023: $82,9582023Revenue 2024: $257,218Expenses 2024: $225,214Net Income 2024: $32,0042024

Highlighted filing

2024

Revenue$257,218
Expenses$225,214
Net Income$32,004
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,257,274
Liabilities
$486,439
Net assets
$770,835
Revenue
$257,218
Expenses
$225,214
Net income
$32,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.49$0.77$0.26$0.23$0.03
2023Summary only. Only limited summary data is available for this year.$1.09$0.35$0.74$0.39$0.31$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.23$0.66$0.11$0.32$0.21
2021Summary only. Only limited summary data is available for this year.$1.13$0.27$0.87$0.39$0.22$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.30$0.69$0.48$0.23$0.26
2019Summary only. Only limited summary data is available for this year.$0.76$0.32$0.44$0.26$0.24$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.29$0.42$0.05$0.26$0.31
2017Summary only. Only limited summary data is available for this year.$0.96$0.22$0.73$0.64$0.31$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$0.35$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$0.40$0.35$0.05
2014Summary only. Only limited summary data is available for this year.$0.37$0.07$0.30$0.36$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.15$0.80$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.07$0.79$0.47
2011Summary only. Only limited summary data is available for this year.$1.19$0.11$1.07$0.54$0.54$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 19, 2021
Return Version
2019v5.2
Gross Receipts
$714,330
Mission and Program Overview

Mission

The organization raises funds to support educational and community based charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$748,500$989,500▲ $241,000
Loans From Officers Directors$274,087$265,632▼ $8,455
Land, Buildings, and Equipment, Net$5,635$0▼ $5,635
Cash and Non-Interest-Bearing Accounts$1,930$1,069▼ $861
Total Assets$756,065$990,569▲ $234,504
Liabilities
Accounts Payable and Accrued Expenses$23,064$22,019▼ $1,045
Mortgage Notes Payable Secured by Investment Property$21,499$8,160▼ $13,339
Total Liabilities$318,650$295,811▼ $22,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,415$694,758▲ $257,343
Total Net Assets Fund Balance$437,415$694,758▲ $257,343
Total Liabilities and Net Assets / Fund Balance$756,065$990,569▲ $234,504
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WallacePresidentFT$67,816$67,816
Richard WallaceOfficerFT$34,889$34,889

Board Members and Trustees

NameTitle
Eric WallaceOfficer
James RoundtreeOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,330
All Other Contributions
$472,500
Change in Net Assets
$257,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes7$472,500Resale price of boat
Total Noncash Contributions7$472,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,425
Salaries, Compensation, and Employee Benefits$110,562
Total Fundraising Expense$10,194
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,299$10,270$5,135$102,704
Advertising$13,998-$4,666$18,664
Insurance$7,465$2,488-$9,953
Office Expenses$6,398$2,133-$8,531
Payroll Taxes$6,679$786$393$7,858
Grants to Domestic Orgs$2,500--$2,500
All Other Expenses$1,176$241-$1,417
Other Expenses$678$390-$678
Interest$209$70-$279
Total Functional Expenses$198,915$16,378$10,194$225,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$274,087$265,632▼ $8,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Richard Wallace is the President's brother and a board member. Eric Wallace is the President's son and a board member.”

Form 990, Part VI, Section A, line 8B

“Pacific Marine Foundation functions as a committee of the whole for determinations about accepting donations, offers and charters, and reviewing financials.”

Form 990, Part VI, Section B, line 11B

“The governing body reviews the financials before providing the information to its tax preparer and reviews the Form 990 before filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available upon request by interested parties.”

Filing and Contact Details

Filer

Filer Name
Pacific Marine Foundation Inc
EIN
91-1753489
Phone
2062253360
Address
1900 W Nickerson St Ste 116-218, Seattle, WA 98119

Signing Officer

Name
david wallace
Title
President
Phone
2062253360
Signed
2021-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wallace
Formed
1996
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Hingston Miller Hingston PLLC
Address
20700 44th Ave W 210, Lynnwood, WA 98036
Preparer
Philip D Hingston
Phone
2062852777
Raw XML AppendixShowing 400 of 422 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
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IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Solicitation and collection of boats for resale in order to support educational and community based organizations.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0David Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Wallace
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134889
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pacific Marine Foundation is specifically organized and chartered to provide funding to nonprofit arts and education programs in the Northwest and Seattle area.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1When we provide cash or 'in-kind' support to other nonprofits, we identify ourselves as a 501(c)(3), provide our federal EIN and a letter describing the gift or cash we are contributing. We provide copies of our 990 filings upon request.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2No members of our board or staff were appointed by supported organizations. Our cash and in-kind support has been distributed to more than twenty five different nonprofits throughout the years, all of whom are specifically arts and education related programs. See a partial listing in the following addenda. We do not seek to influence their use of our cash contributions nor do we maintain a continuous relationship.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Organizations to whom we have provided support did not effect our income, assets, nor influence the distribution of funds.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4For each year of our existence net income derived from the sale of assets donated to Pacific Marine were distributed to organizations we support. In some cases, specific 'in-kind' support of small vessels, equipment, etc. was provided to supported organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5The nonprofit organizations whom we have supported do not derive their sole support from us, they also maintain their programs with additional public and private support.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6Pacific Marine Foundation has had more than 20 years of nonprofit activity in the Northwest and Seattle area. We are a comparatively small organization, specifically organized and chartered to provide cash funding and other support only to other federally chartered '501' nonprofit arts and education programs. We accomplish this goal by raising funds through boat donations. The donated assets we receive are meticulously repaired and restored, sometimes at considerable expense to us, then sold to create funds for distribution, and for our own operating expenses. At any time we have an inventory of recreational vessels awaiting sale at market value. We contribute cash and/or provide 'in-kind' equipment and vessels to other nonprofit organizations valued at a rate of at least 10 - 15% of our gross annual receipts - as stipulated by IRS standards - and have done so for each of the past twenty years.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7Partial Listing of Recently Supported Nonprofit Organizations. Seattle Youth Symphony Whatcom Symphony Orchestra Seattle Public Schools Western Washington University Foundation Center for Wooden Boats in Seattle Marrowstone Music Festival Broad Reach Youth Foundation Columbia Gorge Youth Sailing Program California Sea Scouts Oceans4Ages Environmental Program University of Washington Choral program Bellingham Bay Community Boating Center Allied Arts of Seattle Port Steilacoom Maritime Museum OAR Northwest Sail Sandpoint Youth Sailing Program Washington Sea Scouts Boys and Girls Club of Whatcom County DARE America - Washington State Bellingham Public Schools Foundation Port Hadlock Youth Sailing Program Homeport Learning Center Seattle Times Children's School Fund Drive Port Townsend Wood Boat Foundation Swan Children's Theater NAWA Academy, San Francisco The Opportunity Council of Whatcom County Seattle Girls' Choir Northwest Schooner Society
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section D, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Part IV, Section E, Line 2b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Part IV, Section D, Line 2 - Addenda
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943064448
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1911928908
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2911311805
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3911311804
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4221622046
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5916001644
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6830551671
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd56
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd66
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt62500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Whatcom Community College
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Sail Sandpoint
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Spirit of Propellor
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Seattle Sea Scouts
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Mt Baker Scouts
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Shoreline School District
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6Seattle Schools Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt02500
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0265632
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Cash Needs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040039
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David Wallace
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0265632
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt07
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0Resale price of boat
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt0472500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard Wallace is the President's brother and a board member. Eric Wallace is the President's son and a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pacific Marine Foundation functions as a committee of the whole for determinations about accepting donations, offers and charters, and reviewing financials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body reviews the financials before providing the information to its tax preparer and reviews the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents available upon request by interested parties.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0756065
IRS990/TotalAssetsEOYAmt0990569
IRS990/TotalAssetsGrp/BOYAmt0756065
IRS990/TotalAssetsGrp/EOYAmt0990569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0472500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318650
IRS990/TotalLiabilitiesEOYAmt0295811
IRS990/TotalLiabilitiesGrp/BOYAmt0318650
IRS990/TotalLiabilitiesGrp/EOYAmt0295811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198915
IRS990/TotalReportableCompFromOrgAmt0102705
IRS990/TotalRevenueGrp/ExclusionAmt019335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 W Nickerson Ste 116-218
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098119
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0david wallace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02062253360
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19

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