Civic Intelligence

Lower Columbia Estuary Partnership

990 • Fiscal year 2017 • EIN 93-1249298

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.ESTUARYPARTNERSHIP.ORG

View Organization Page

811 SW Naito Parkway Ste 410Portland, OR 97204

(503) 226-1565

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$195,412

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,682,954

Up $3,328 (+0.1%) from 2016

Net Assets

Up

$3,302,071

Up $268,842 (+8.9%) from 2016

Liabilities

Down

$380,883

Down $265,514 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Down

$4,011,534

Down $2,837,401 (-41%) from 2016

Expenses

Down

$3,769,192

Down $2,870,056 (-43%) from 2016

Net Income

Up

$242,342

Up $32,655 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,344,969Liabilities 2010: $721,448Net Assets 2010: $1,623,5212010Assets 2011: $2,316,975Liabilities 2011: $431,923Net Assets 2011: $1,885,0522011Assets 2012: $2,530,874Liabilities 2012: $487,952Net Assets 2012: $2,042,9222012Assets 2013: $2,979,621Liabilities 2013: $464,642Net Assets 2013: $2,514,9792013Assets 2014: $3,055,444Liabilities 2014: $375,878Net Assets 2014: $2,679,5662014Assets 2015: $3,398,103Liabilities 2015: $574,561Net Assets 2015: $2,823,5422015Assets 2016: $3,679,626Liabilities 2016: $646,397Net Assets 2016: $3,033,2292016Assets 2017: $3,682,954Liabilities 2017: $380,883Net Assets 2017: $3,302,0712017Assets 2018: $4,298,759Liabilities 2018: $826,548Net Assets 2018: $3,472,2112018Assets 2019: $4,697,827Liabilities 2019: $981,083Net Assets 2019: $3,716,7442019Assets 2020: $5,629,836Liabilities 2020: $1,899,658Net Assets 2020: $3,730,1782020Assets 2021: $6,936,242Liabilities 2021: $2,783,699Net Assets 2021: $4,152,5432021Assets 2022: $6,854,633Liabilities 2022: $2,867,916Net Assets 2022: $3,986,7172022Assets 2023: $6,580,356Liabilities 2023: $2,889,424Net Assets 2023: $3,690,9322023Assets 2024: $6,428,076Liabilities 2024: $2,726,597Net Assets 2024: $3,701,4792024Assets 2025: $7,554,487Liabilities 2025: $3,984,930Net Assets 2025: $3,569,5572025

Highlighted filing

2017

Assets$3,682,954
Liabilities$380,883
Net Assets$3,302,071
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,149,0172010Expenses 2011: $4,043,1282011Revenue 2012: $4,608,674Expenses 2012: $4,450,804Net Income 2012: $157,8702012Expenses 2013: $3,455,3942013Revenue 2014: $5,073,640Expenses 2014: $4,909,053Net Income 2014: $164,5872014Revenue 2015: $4,250,675Expenses 2015: $4,106,699Net Income 2015: $143,9762015Revenue 2016: $6,848,935Expenses 2016: $6,639,248Net Income 2016: $209,6872016Revenue 2017: $4,011,534Expenses 2017: $3,769,192Net Income 2017: $242,3422017Revenue 2018: $5,470,835Expenses 2018: $5,321,097Net Income 2018: $149,7382018Revenue 2019: $4,033,261Expenses 2019: $3,880,906Net Income 2019: $152,3552019Revenue 2020: $5,546,172Expenses 2020: $5,586,351Net Income 2020: -$40,1792020Revenue 2021: $17,056,887Expenses 2021: $16,732,186Net Income 2021: $324,7012021Revenue 2022: $13,854,063Expenses 2022: $13,928,382Net Income 2022: -$74,3192022Revenue 2023: $7,996,174Expenses 2023: $8,346,175Net Income 2023: -$350,0012023Revenue 2024: $7,066,511Expenses 2024: $7,314,994Net Income 2024: -$248,4832024Revenue 2025: $12,260,782Expenses 2025: $12,504,119Net Income 2025: -$243,3372025

Highlighted filing

2017

Revenue$4,011,534
Expenses$3,769,192
Net Income$242,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$4,046,946
Mission and Program Overview

Mission

To preserve and enhance the water quality of the lower columbia river estuary to support its biological and human communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,883,553$2,220,828▼ $662,725
Investments in Publicly Traded Securities-$826,500-
Pledges and Grants Receivable$740,530$542,991▼ $197,539
Land, Buildings, and Equipment, Net$36,713$61,548▲ $24,835
Prepaid Expenses and Deferred Charges$18,830$31,087▲ $12,257
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,679,626$3,682,954▲ $3,328
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$638,212$369,316▼ $268,896
Deferred Revenue$8,185$11,567▲ $3,382
Total Liabilities$646,397$380,883▼ $265,514
Net Assets / Fund Balance
Unrestricted Net Assets$2,824,989$3,069,476▲ $244,487
Temporarily Rstr Net Assets$208,240$232,595▲ $24,355
Total Net Assets Fund Balance$3,033,229$3,302,071▲ $268,842
Total Liabilities and Net Assets / Fund Balance$3,679,626$3,682,954▲ $3,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,548$146,637$208,185
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debrah MarriottExec. Dir/sec.FT$155,572$39,840$195,412
Christian HathawayDeputy DirectorFT$103,752$18,692$122,444
Tom ArgentFinance ManagerFT$90,543$11,262$101,805

Board Members and Trustees

NameTitle
Margaret MagruderChair
E Elaine PlacidoVice Chair
Bill HutchisonDirector
Charles HudsonDirector
Dean MarriottDirector
Dick PedersenDirector
Gabriela GoldfarbDirector
Jeff SmithDirector
Kevin GrayDirector
Marla HarrisonDirector
Meta LoftsgaardenDirector
Robert DuffDirector
Roger McfaddenDirector
Sally ToteffDirector
Susan HolveckDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Wolf Water ResourcesContract Services1001 SE WATER AVENUE SUITE 180, Portland, OR 97214$303,760
Oregon Health & Science UniversityContract Services3181 SW SAM JACKSON PARK ROAD, Portland, OR 97239$259,821
Battelle Memorial InstituteContract ServicesPO BOX 999, Richland, WA 99352$202,885
US Department Of Commerce - NoaaContract Services2725 MONTLAKE BLVD E, Seattle, WA 98112$197,014
EsaContract Services819 SE MORRISON STREE SUITE 310, Portland, OR 97214$148,579
Revenue and Support

Revenue Composition

Contributions and Grants
$4,006,590
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$4,640
All Other Contributions
$349,285
Change in Net Assets
$242,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,011,534
Revenue Not Reported on Form 990
$61,912
Total Revenue per Audited Statements
$4,073,446
Total Revenue per Form 990
$4,011,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,971,699
Salaries, Compensation, and Employee Benefits$1,797,493
Total Fundraising Expense$70,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,213$215,924$35,912$1,182,049
Current Officers, Directors, Trustees, and Key Employees$230,058$52,571$8,795$291,424
Payroll Taxes$95,549$20,603$3,349$119,501
Occupancy$79,182$27,686$3,351$110,219
Other Employee Benefits$85,012$17,263$3,026$105,301
Pension Plan Contributions$80,101$16,266$2,851$99,218
Information Technology$41,783$46,312$2,762$90,857
Fees for Services Other$22,905$15,767$2,735$41,407
Travel$16,521$11,097$223$27,841
All Other Expenses$6,651$8,817$5,477$20,945
Insurance$10,136$9,384$612$20,132
Depreciation Depletion$14,547$2,625-$17,172
Other Expenses$860$10,650$334$10,984
Conferences and Meetings-$5,686$178$5,864
Office Expenses$2,173$1,610$278$4,061
Total Functional Expenses$3,222,415$476,200$70,577$3,769,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,804,604
Expenses per Audited Statements$3,769,192
Total Expenses per Form 990$3,769,192
Expenses Not Reported on Form 990$35,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,052
Fundraising Direct Expenses$35,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner & Auction$106,502$40,052$9,462$30,590
Total Events$106,502$40,052$35,412$4,640
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“An individual serves on the organization's board of directors, and is related to the organization's executive director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 was reviewed by the board prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews potential conflict of interest issues on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary review was conducted by the board. Affected individuals recused themselves and a motion for compensation was offered.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of lcep.”

Filing and Contact Details

Filer

Filer Name
Lower Columbia Estuary Partnership
EIN
93-1249298
Phone
5032261565
Address
811 SW Naito Parkway Ste 410, Portland, OR 97204

Signing Officer

Name
Debrah Marriott
Title
Exec. Dir/Sec.
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debrah Marriott
Formed
2001
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
3,674

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $35412”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $35412”

Raw XML AppendixShowing 400 of 633 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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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,682,954
Liabilities
$380,883
Net assets
$3,302,071
Revenue
$4,011,534
Expenses
$3,769,192
Net income
$242,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.55$3.98$3.57$12.3$12.5$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.43$2.73$3.70$7.07$7.31$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.58$2.89$3.69$8.00$8.35$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.85$2.87$3.99$13.9$13.9$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$2.78$4.15$17.1$16.7$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.63$1.90$3.73$5.55$5.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.98$3.72$4.03$3.88$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.83$3.47$5.47$5.32$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.38$3.30$4.01$3.77$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.65$3.03$6.85$6.64$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.57$2.82$4.25$4.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.38$2.68$5.07$4.91$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.46$2.51$3.46
2012Summary only. Only limited summary data is available for this year.$2.53$0.49$2.04$4.61$4.45$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.43$1.89$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.72$1.62$4.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits