Civic Intelligence

Evening of Hope a Seattle Hotel Association Foundation

990 • Fiscal year 2013 • EIN 26-3660982

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
7900 SE 28th St Suite 20098040

(206) 236-6167

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$43,266

Up $4,438 (+11%) from 2012

Net Assets

Down

$7,605

Down $1,669 (-18%) from 2012

Liabilities

Up

$35,661

Up $6,107 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

$201,214

No earlier filing loaded for comparison.

Expenses

Down

$202,883

Down $6,008 (-2.9%) from 2012

Net Income

-$1,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2010: $56,918Liabilities 2010: $55,182Net Assets 2010: $1,7362010Assets 2011: $75,075Liabilities 2011: $67,371Net Assets 2011: $7,7042011Assets 2012: $38,828Liabilities 2012: $29,554Net Assets 2012: $9,2742012Assets 2013: $43,266Liabilities 2013: $35,661Net Assets 2013: $7,6052013Assets 2014: $59,895Liabilities 2014: $35,211Net Assets 2014: $24,6842014Assets 2015: $63,676Liabilities 2015: $37,946Net Assets 2015: $25,7302015Assets 2016: $92,007Liabilities 2016: $55,968Net Assets 2016: $36,0392016Assets 2017: $73,857Liabilities 2017: $16,700Net Assets 2017: $57,1572017Assets 2018: $100,726Liabilities 2018: $33,113Net Assets 2018: $67,6132018Assets 2019: $85,367Liabilities 2019: $16,094Net Assets 2019: $69,2732019Assets 2020: $64,826Liabilities 2020: $0Net Assets 2020: $64,8262020Assets 2021: $62,146Net Assets 2021: $62,1462021Assets 2022: $60,593Net Assets 2022: $60,5932022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$43,266
Liabilities$35,661
Net Assets$7,605
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $179,8942010Expenses 2011: $337,3952011Expenses 2012: $208,8912012Revenue 2013: $201,214Expenses 2013: $202,883Net Income 2013: -$1,6692013Revenue 2014: $195,841Expenses 2014: $178,762Net Income 2014: $17,0792014Revenue 2015: $177,285Expenses 2015: $176,239Net Income 2015: $1,0462015Revenue 2016: $189,828Expenses 2016: $179,519Net Income 2016: $10,3092016Revenue 2017: $335,289Expenses 2017: $314,171Net Income 2017: $21,1182017Revenue 2018: $495,018Expenses 2018: $484,562Net Income 2018: $10,4562018Revenue 2019: $339,248Expenses 2019: $337,588Net Income 2019: $1,6602019Revenue 2020: $234,776Expenses 2020: $239,223Net Income 2020: -$4,4472020Revenue 2021: $1,180Expenses 2021: $3,859Net Income 2021: -$2,6792021Revenue 2022: $0Expenses 2022: $1,553Net Income 2022: -$1,5532022Revenue 2023: $0Expenses 2023: $39,573Net Income 2023: -$39,5732023

Highlighted filing

2013

Revenue$201,214
Expenses$202,883
Net Income-$1,669
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$455,507
Mission and Program Overview

Mission

To raise funds to support other charitable organizations described in code section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$37,052$34,250▼ $2,802
Cash and Non-Interest-Bearing Accounts$1,776$9,016▲ $7,240
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$38,828$43,266▲ $4,438
Other Assets Total-$0-
Liabilities
Other Liabilities$23,554$29,736▲ $6,182
Deferred Revenue$6,000$5,425▼ $575
Accounts Payable and Accrued Expenses-$500-
Total Liabilities$29,554$35,661▲ $6,107
Net Assets / Fund Balance
Unrestricted Net Assets$9,274$7,605▼ $1,669
Total Net Assets Fund Balance$9,274$7,605▼ $1,669
Total Liabilities and Net Assets / Fund Balance$38,828$43,266▲ $4,438
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David WatkinsPresident
Jenne NeptuneVice President
Lars PedersenSecretary
Matt Van Der PeetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,004
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-54,790
Change in Net Assets
$-1,669

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 Amount
Other Non Cash Contri Table1$14,400
Clothing and Household Goods-$14,201
Other Non Cash Contri Table1$10,250
Other Non Cash Contri Table1$8,112
Other Non Cash Contri Table1$8,000
Other Non Cash Contri Table1$6,666
Other Non Cash Contri Table1$6,000
Total Noncash Contributions6$67,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,150
Other Expenses$5,733
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$197,150--$197,150
Fees for Services Accounting-$5,713-$5,713
Other Expenses-$10-$10
Fees for Services Legal-$10-$10
Total Functional Expenses$197,150$5,733$0$202,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-2171529-501(c)(3)Charitable$197,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$254,293
Fundraising Gross Income$199,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$455,507$199,503$199,151$352
Total Events$455,507$199,503$254,293$-54,790
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Seattle Hotel Association$29,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“The 990 is reviewed by the treasurer prior to submittal.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
26-3660982
Phone
2062366167

Signing Officer

Name
Lars Pedersen
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
75

Preparer

Preparer
David D Hawthorne - Amd
Phone
2062432336
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IRS990/Desc0The Seattle Hotel Association created the Evening of Hope Gala in 1996 to showcase the organization's effort to make a difference for people in our community. Since the inception of the organization, proceeds from this event have benefited Northwest Aids, Susan G. Komen Breast Cancer Foundation, Puget Sound Affiliate, Plymouth Housing Group, The Pike Place Market Foundation and the Seattle Police Foundation. The Evening of Hope Gala has raised well over $4.6 million for these deserving local charities. All proceeds from the Evening of Hope Gala benefit the selected charity and through the volunteer effort of the Seattle Hotel Association members and designated charity organizations the event has grown to be one of the most successful Galas in Seattle's history.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM SEATTLE HOTEL ASSOCIATION
IRS990ScheduleD/TotalLiabilityAmt029736
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0256004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0256004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0254293
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt052242
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt052242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0455507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0455507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0199503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199503
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-54790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0199151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0199151
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0197150
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SEATTLE POLICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0912171529
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 456
IRS990ScheduleI/RecipientTable/USAddress/City0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098111
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt014201
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0POST-EVENT PUBLICATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc12 TICKETS TO DUBAI
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VARIOUS SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc350-50-50 PACKAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4DELTA AIR TO SHANGHAI
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5EVENT FOR 10 PLUS PARFUMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26666
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt36000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt410250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt58112
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911695225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE AND SUPPORT HOSPITALITY INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107900 SE 28TH ST SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MERCER ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024435
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118254
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SEATTLE HOTEL ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SEATTLE HOTEL ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,266
Liabilities
$35,661
Net assets
$7,605
Revenue
$201,214
Expenses
$202,883
Net income
-$1,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.35$2.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$3.39$3.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.33$0.68$4.95$4.85$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$3.35$3.14$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.56$0.36$1.90$1.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.38$0.26$1.77$1.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.25$1.96$1.79$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.36$0.08$2.01$2.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.30$0.09$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.67$0.08$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.55$0.02$1.80