Civic Intelligence

Pacific Marine Foundation Inc.

990 • Fiscal year 2016 • EIN 91-1753489

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 02, 2017

Organization Profilen/a
1900 W Nickerson St Ste 116-218Seattle, WA 98119

(206) 225-3360

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$67,816

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$600,075

Up $108,872 (+22%) from 2015

Net Assets

Up

$404,723

Up $60,965 (+18%) from 2015

Liabilities

Up

$195,352

Up $47,907 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Down

$347,641

Down $51,050 (-13%) from 2015

Expenses

Down

$286,676

Down $66,360 (-19%) from 2015

Net Income

Up

$60,965

Up $15,310 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2016

Assets$600,075
Liabilities$195,352
Net Assets$404,723
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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 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

2016

Revenue$347,641
Expenses$286,676
Net Income$60,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$553,391
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$444,000$559,000▲ $115,000
Loans From Officers Directors$54,589$115,015▲ $60,426
Other Notes and Loans Receivable, Net$21,600$34,850▲ $13,250
Land, Buildings, and Equipment, Net$5,635$5,635→ $0
Cash and Non-Interest-Bearing Accounts$19,909$590▼ $19,319
Savings and Temporary Cash Investments$59--
Total Assets$491,203$600,075▲ $108,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,161$54,121▼ $10,040
Accounts Payable and Accrued Expenses$28,695$26,216▼ $2,479
Total Liabilities$147,445$195,352▲ $47,907
Net Assets / Fund Balance
Unrestricted Net Assets$343,758$404,723▲ $60,965
Total Net Assets Fund Balance$343,758$404,723▲ $60,965
Total Liabilities and Net Assets / Fund Balance$491,203$600,075▲ $108,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,635$33,323$38,958
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WallacePresidentFT$67,816$67,816
James RoundtreeOfficerFT$49,637$49,637
Richard WallaceOfficerFT$41,893$41,893
Eric WallaceOfficerPT$3,677$3,677
Revenue and Support

Revenue Composition

Contributions and Grants
$319,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,891
All Other Contributions
$319,750
Change in Net Assets
$60,965

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$318,350Resale price of boat
Total Noncash Contributions13$318,350-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,977
Salaries, Compensation, and Employee Benefits$139,699
Total Fundraising Expense$10,675
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,169$12,373$6,186$123,728
Advertising$11,072-$3,691$14,763
Payroll Taxes$9,794$1,152$576$11,522
Office Expenses$7,171$2,391-$9,562
Insurance$6,770$2,256-$9,026
Grants to Domestic Orgs$5,000--$5,000
Interest$3,356$1,119-$4,475
Other Employee Benefits$3,782$445$222$4,449
All Other Expenses$3,224$200-$3,424
Information Technology$1,881$627-$2,508
Other Expenses$829$276-$1,105
Total Functional Expenses$255,162$20,839$10,675$286,676
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spirit of PropellerSeattle, WA501(c)(3)To support educational and community-based organizations.$5,000
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$54,589$115,015▲ $60,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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

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
2017-02-02
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

Firm
Hingston Fletcher & Associates PLLC
Address
1900 W Nickerson St Suite 213, Seattle, WA 98119
Preparer
Philip D Hingston
Phone
2062852777
Raw XML AppendixShowing 400 of 409 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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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 is entering our Twentieth year 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
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Part IV, Section D, Line 2 - Addenda
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943064448
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1911928908
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2911311805
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt25000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Whatcom Community College
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Sail Sandpoint
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Spirit of Propellor
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt05000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05635
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support educational and community-based organizations.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Spirit of Propeller
IRS990ScheduleI/RecipientTable/RecipientEIN0911311805
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 31311
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098103
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0115015
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/TotalBalanceDueAmt0115015
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt013
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0Resale price of boat
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt0318350
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0491203
IRS990/TotalAssetsEOYAmt0600075
IRS990/TotalAssetsGrp/BOYAmt0491203
IRS990/TotalAssetsGrp/EOYAmt0600075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319750
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147445
IRS990/TotalLiabilitiesEOYAmt0195352
IRS990/TotalLiabilitiesGrp/BOYAmt0147445
IRS990/TotalLiabilitiesGrp/EOYAmt0195352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255162
IRS990/TotalReportableCompFromOrgAmt0163023
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0404723
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0david wallace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02062253360
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Marine Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911753489
ReturnHeader/Filer/PhoneNum02062253360
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 W Nickerson St Ste 116-218
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472803252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hingston Fletcher & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 W Nickerson St Suite 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$600,075
Liabilities
$195,352
Net assets
$404,723
Revenue
$347,641
Expenses
$286,676
Net income
$60,965
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits