Civic Intelligence

Pacific Marine Foundation Inc.

990 • Fiscal year 2014 • EIN 91-1753489

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 03, 2014

Organization Profilen/a
1900 W Nickerson St Ste 116-21898119

(206) 225-3360

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,816

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$370,611

Flat from 2014

Net Assets

Flat

$298,103

Flat from 2014

Liabilities

Flat

$72,508

Flat from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Flat

$361,871

Flat from 2014

Expenses

Flat

$374,763

Flat from 2014

Net Income

Flat

-$12,892

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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 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

2014

Assets$370,611
Liabilities$72,508
Net Assets$298,103
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$361,871
Expenses$374,763
Net Income-$12,892
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 3, 2014
Return Version
2013v3.0
Gross Receipts
$496,374
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$755,000$281,000▼ $474,000
Savings and Temporary Cash Investments$134$65,476▲ $65,342
Loans From Officers Directors$30,089$17,491▼ $12,598
Cash and Non-Interest-Bearing Accounts$27,547$16,500▼ $11,047
Land, Buildings, and Equipment, Net$7,373$5,635▼ $1,738
Other Notes and Loans Receivable, Net$158,896$2,000▼ $156,896
Total Assets$948,950$370,611▼ $578,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,250$41,855▼ $48,395
Accounts Payable and Accrued Expenses$28,616$13,162▼ $15,454
Total Liabilities$148,955$72,508▼ $76,447
Net Assets / Fund Balance
Unrestricted Net Assets$799,995$298,103▼ $501,892
Total Net Assets Fund Balance$799,995$298,103▼ $501,892
Total Liabilities and Net Assets / Fund Balance$948,950$370,611▼ $578,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,635$33,323$38,958
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WallacePresidentFT$67,816$67,816
James RoundtreeOfficerFT$48,338$48,338
Richard WallaceOfficerFT$39,299$39,299
Eric WallaceOfficerPT$3,677$3,677
Revenue and Support

Revenue Composition

Contributions and Grants
$150,550
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$211,315
All Other Contributions
$150,550
Change in Net Assets
$-12,892

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 Planes13$150,500Resale price of boat
Total Noncash Contributions13$150,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,475
Salaries, Compensation, and Employee Benefits$173,788
Total Fundraising Expense$18,082
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,565$16,184$8,092$161,841
Advertising$22,964-$7,655$30,619
Information Technology$15,094$5,032-$20,126
Office Expenses$11,008$3,669-$14,677
Grants to Domestic Orgs$12,500--$12,500
Payroll Taxes$10,155$1,195$597$11,947
Insurance$6,652$2,217-$8,869
All Other Expenses$6,921$698-$7,619
Interest$3,265$1,088-$4,353
Other Expenses$3,342--$3,342
Fees for Services Legal$1,575$525-$2,100
Depreciation Depletion--$1,738$1,738
Total Functional Expenses$326,073$30,608$18,082$374,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1081445-501(c)(3)To support educational and community-based organizations.$3,000
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$30,089$17,491▼ $12,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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.”

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 11

“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

EIN
91-1753489
Phone
2062253360

Signing Officer

Name
david wallace
Title
President
Phone
2062253360
Signed
2014-12-03
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
4
Volunteers
0

Preparer

Preparer
Philip D Hingston
Phone
2062852777
Raw XML Appendix384 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/AddressLine101900 W Nickerson Ste 116-218
IRS990/BooksInCareOfDetail/USAddress/City0Seattle
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/GrantsToOrganizationsInd01
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support educational and community-based organizations.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To support educational and community-based organizations.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Seattle Times Fund for the Needy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11RE Sources
IRS990ScheduleI/RecipientTable/RecipientEIN0911081445
IRS990ScheduleI/RecipientTable/RecipientEIN1911243957
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 70
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112309 Meridian St
IRS990ScheduleI/RecipientTable/USAddress/City0Seattle
IRS990ScheduleI/RecipientTable/USAddress/City1Bellingham
IRS990ScheduleI/RecipientTable/USAddress/State0WA
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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/TotalBalanceDueAmt017491
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt013
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0Resale price of boat
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt0150500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard Wallace is the President's brother 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0948950
IRS990/TotalAssetsEOYAmt0370611
IRS990/TotalAssetsGrp/BOYAmt0948950
IRS990/TotalAssetsGrp/EOYAmt0370611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150550
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148955
IRS990/TotalLiabilitiesEOYAmt072508
IRS990/TotalLiabilitiesGrp/BOYAmt0148955
IRS990/TotalLiabilitiesGrp/EOYAmt072508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326073
IRS990/TotalReportableCompFromOrgAmt0159130
IRS990/TotalRevenueGrp/ExclusionAmt01832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0799995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298103
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101900 W Nickerson Ste 116-218
IRS990/USAddress/City0Seattle
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098119
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0david wallace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02062253360
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pacific Marine Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911753489
ReturnHeader/Filer/PhoneNum02062253360
ReturnHeader/Filer/USAddress/AddressLine101900 W Nickerson St Ste 116-218
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911546703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Philip D Hingston Inc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101900 W Nickerson Street 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098119
ReturnHeader/PreparerPersonGrp/PhoneNum02062852777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip D Hingston
ReturnHeader/ReturnTs02014-12-12T15:41:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,611
Liabilities
$72,508
Net assets
$298,103
Revenue
$361,871
Expenses
$374,763
Net income
-$12,892
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
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.36$0.37$0.01
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