Civic Intelligence

Community Roots Holding Foundation

990 • Fiscal year 2015 • EIN 27-1682190

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilecapitolhillhousing.org
1620 12th Ave No 205Seattle, WA 98122

(206) 329-7303

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

122%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$432,027

Down $847,963 (-66%) from 2014

Net Assets

Down

$431,904

Down $842,263 (-66%) from 2014

Liabilities

Down

$123

Down $5,700 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin9th percentile

Revenue

Up

$2,258,092

Up $1,240,694 (+122%) from 2014

Expenses

Up

$3,095,355

Up $2,100,849 (+211%) from 2014

Net Income

Down

-$837,263

Down $860,155 (-3757%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $29,625Liabilities 2010: $0Net Assets 2010: $29,6252010Assets 2012: $1,893,286Liabilities 2012: $0Net Assets 2012: $1,893,2862012Assets 2013: $1,337,901Liabilities 2013: $123Net Assets 2013: $1,337,7782013Assets 2014: $1,279,990Liabilities 2014: $5,823Net Assets 2014: $1,274,1672014Assets 2015: $432,027Liabilities 2015: $123Net Assets 2015: $431,9042015Assets 2016: $544,765Liabilities 2016: $9,106Net Assets 2016: $535,6592016Assets 2018: $754,554Liabilities 2018: $186,001Net Assets 2018: $568,5532018Assets 2020: $2,144,615Liabilities 2020: $128,007Net Assets 2020: $2,016,6082020Assets 2021: $1,111,043Liabilities 2021: $47,792Net Assets 2021: $1,063,2512021Assets 2022: $1,604,596Liabilities 2022: $74,756Net Assets 2022: $1,529,8402022Assets 2024: $653,535Liabilities 2024: $57,159Net Assets 2024: $596,3762024

Highlighted filing

2015

Assets$432,027
Liabilities$123
Net Assets$431,904
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $76,980Expenses 2010: $47,355Net Income 2010: $29,6252010Expenses 2012: $1,024,6232012Revenue 2013: $1,131,411Expenses 2013: $1,684,806Net Income 2013: -$553,3952013Revenue 2014: $1,017,398Expenses 2014: $994,506Net Income 2014: $22,8922014Revenue 2015: $2,258,092Expenses 2015: $3,095,355Net Income 2015: -$837,2632015Revenue 2016: $981,789Expenses 2016: $878,034Net Income 2016: $103,7552016Revenue 2018: $1,454,499Expenses 2018: $1,231,127Net Income 2018: $223,3722018Revenue 2020: $6,018,678Expenses 2020: $4,684,976Net Income 2020: $1,333,7022020Revenue 2021: $1,434,819Expenses 2021: $2,388,176Net Income 2021: -$953,3572021Revenue 2022: $2,457,461Expenses 2022: $1,990,872Net Income 2022: $466,5892022Revenue 2024: $1,337,968Expenses 2024: $2,262,860Net Income 2024: -$924,8922024

Highlighted filing

2015

Revenue$2,258,092
Expenses$3,095,355
Net Income-$837,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,296,467
Mission and Program Overview

Mission

The community roots housing foundation is a 501(c)(3) nonprofit that raises funds to sustain operations and support specific initiatives of community roots housing, a public development authority that strives to build vibrant and engaged communities in the seattle area. Founded in 1976, community roots has focused its work on building and operating affordable housing, providing stability services to our residents, and developing healthy and sustainable communities.

The Capitol Hill Housing Foundation mobilizes resources for Capitol Hill Housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,763$352,798▼ $90,965
Pledges and Grants Receivable$836,227$79,229▼ $756,998
Total Assets$1,279,990$432,027▼ $847,963
Liabilities
Accounts Payable and Accrued Expenses$5,823$123▼ $5,700
Total Liabilities$5,823$123▼ $5,700
Net Assets / Fund Balance
Unrestricted Net Assets$437,940$352,675▼ $85,265
Temporarily Rstr Net Assets$836,227$79,229▼ $756,998
Total Net Assets Fund Balance$1,274,167$431,904▼ $842,263
Total Liabilities and Net Assets / Fund Balance$1,279,990$432,027▼ $847,963
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shari BrownBoard President
Deirdre DoyleBoard Vice President
Arif GurselBoard Member
Bookda GheisarBoard Member
Christopher PersonsBoard Member
Dani ConeBoard Member
Ellen TaussigBoard Member
Josephine WongBoard Member
Laura MillerBoard Member
Randy RobinsonBoard Member
Stan BatyBoard Member
Margaret Pak EnslowBoard Secretary
Sue CaryBoard Treasurer
Michael SeiwerathExecutive Director
Joshua OkrentManager of Fund Developmen
Revenue and Support

Revenue Composition

Contributions and Grants
$2,268,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,657
All Other Contributions
$567,229
Change in Net Assets
$-837,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,989,642
Other Expenses$88,213
Total Fundraising Expense$51,442
Professional Fundraising Fees$17,500
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,989,642--$2,989,642
Office Expenses$15,081$5,669$17,273$38,023
Fees for Services Professional Fundraising--$17,500$17,500
Fees for Services Other--$6,664$6,664
All Other Expenses$2,324$1,524-$3,848
Insurance$2,690$870-$3,560
Other Expenses$5,378-$3,250$3,250
Fees for Services Accounting-$2,862-$2,862
Advertising$1,517$439-$1,956
Travel$563$878-$1,441
Information Technology$103$445-$548
Total Functional Expenses$3,031,226$12,687$51,442$3,095,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capitol Hill HousingSeattle, WA115Supporting the Development of 12th Ave Arts$2,214,196
Capitol Hill Housingseattle, WA115Supporting the general operations of Capitol Hill Housing, a Public Development Authority$775,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,375
Fundraising Gross Income$26,905
Professional Fundraising Fees$17,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omnivorous$139,105$19,805$15,721$4,084
Top of the Town$133,320$7,100$5,965$1,135
Total Events$272,425$26,905$38,375$-11,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Section B, line 11

“Before filing, the 990 is first reviewed by the Executive Committee of the Board of Directors and then an electronic copy is sent to all board members.”

Form 990, Part VI, Section B, line 12C

“All Directors are expected to reveal any and all potential conflicts of interest as soon as they arise.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Capitol Hill Housing Foundation
EIN
27-1682190
Phone
2063297303
Address
1620 12th Ave No 205, Seattle, WA 98122

Signing Officer

Name
Michael Seiwerath
Title
Executive Director
Phone
2063297303
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Seiwerath
Formed
2010
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
105

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
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IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Engagement: Building ongoing relationships for the purpose of implementing a collective vision for the benefit of our community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01027457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0913313
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081193
IRS990/PYOtherRevenueAmt0-10059
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022892
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0994506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01017398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-837263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02268749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01027457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01112603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01854563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01479379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07742751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85650
IRS990ScheduleA/PublicSupportPY170Pct00.79770
IRS990ScheduleA/PublicSupportTotal170Amt06636133
IRS990ScheduleA/SubstantialContributorsTotAmt01106618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02268749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01027457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01112603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01854563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01479379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07742751
IRS990ScheduleA/TotalSupportAmt07748378
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt044366
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt044366
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0177462
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0177462
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02500
IRS990ScheduleC/GrassrootsCeilingAmt066549
IRS990ScheduleC/LobbyingCeilingAmt0266193
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Event Production
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0272425
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0254925
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Jubilee Event Services
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03234 S Ferdinand St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Seattle
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0245520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0126220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Omnivorous
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Top of the Town
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016689
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0133320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0272425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05965
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0272425
IRS990ScheduleG/TotalNetToOrganizationAmt0254925
IRS990ScheduleG/TotalRetainedByContractorsAmt017500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02214196
IRS990ScheduleI/RecipientTable/CashGrantAmt1775446
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Supporting the Development of 12th Ave Arts
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Supporting the general operations of Capitol Hill Housing, a Public Development Authority
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Capitol Hill Housing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Capitol Hill Housing
IRS990ScheduleI/RecipientTable/RecipientEIN0910979968
IRS990ScheduleI/RecipientTable/RecipientEIN1910979968
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01620 12th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11620 12th Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm1seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198122
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Capitol Hill Housing Foundation makes grants to primarily one organization, Capitol Hill Housing. CCHF maintains detailed electronic and physical records regarding the eligibility of that organization and the use of the funds granted. CHHF also made a few pass-thru grants in 2015.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,027
Liabilities
$123
Net assets
$431,904
Revenue
$2,258,092
Expenses
$3,095,355
Net income
-$837,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.60$1.34$2.26$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.07$1.53$2.46$1.99$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$1.43$2.39$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.13$2.02$6.02$4.68$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.19$0.57$1.45$1.23$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.54$0.98$0.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.26$3.10$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.02$0.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.13$1.68$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.08$0.05$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits