Civic Intelligence

Cascade Music Foundation

990 • Fiscal year 2018 • EIN 27-2491806

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

Organization ProfileN/A
1122 E Pike Street 1266Seattle, WA 98122-3916

(206) 619-1902

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.64x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$354,291

Up $39,429 (+13%) from 2017

Net Assets

Up

$4,436

Up $2,574 (+138%) from 2017

Liabilities

Up

$349,855

Up $36,855 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Up

$548,502

Up $107,161 (+24%) from 2017

Expenses

Up

$545,928

Up $105,586 (+24%) from 2017

Net Income

Up

$2,574

Up $1,575 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $2,100Liabilities 2012: $0Net Assets 2012: $2,1002012Assets 2013: $1,397Liabilities 2013: $0Net Assets 2013: $1,3972013Assets 2015: $1,406Liabilities 2015: $0Net Assets 2015: $1,4062015Assets 2017: $314,862Liabilities 2017: $313,000Net Assets 2017: $1,8622017Assets 2018: $354,291Liabilities 2018: $349,855Net Assets 2018: $4,4362018Assets 2019: $1,255Liabilities 2019: $731Net Assets 2019: $5242019Assets 2020: $700Liabilities 2020: $748Net Assets 2020: -$482020Assets 2021: $313Liabilities 2021: $1,059Net Assets 2021: -$7462021Assets 2022: $52Liabilities 2022: $1,161Net Assets 2022: -$1,1092022Assets 2024: $4,227Liabilities 2024: $11,378Net Assets 2024: -$7,1512024

Highlighted filing

2018

Assets$354,291
Liabilities$349,855
Net Assets$4,436
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $3,4742012Revenue 2013: $0Expenses 2013: $703Net Income 2013: -$7032013Revenue 2015: $422,311Expenses 2015: $420,905Net Income 2015: $1,4062015Revenue 2017: $441,341Expenses 2017: $440,342Net Income 2017: $9992017Revenue 2018: $548,502Expenses 2018: $545,928Net Income 2018: $2,5742018Revenue 2019: $312,507Expenses 2019: $316,419Net Income 2019: -$3,9122019Revenue 2020: $1,116Expenses 2020: $1,688Net Income 2020: -$5722020Revenue 2021: $0Expenses 2021: $698Net Income 2021: -$6982021Revenue 2022: $0Expenses 2022: $363Net Income 2022: -$3632022Revenue 2024: $427,720Expenses 2024: $408,604Net Income 2024: $19,1162024

Highlighted filing

2018

Revenue$548,502
Expenses$545,928
Net Income$2,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$548,502
Mission and Program Overview

Mission

Seattle music foundation hosts one of the venues at the seattle music festival which features over 70 of the best northwest and national bands and dj's. Net proceeds of the event are donated to other 501(c)(3) organizations with the goal of promoting musicians, musical education, and musical performances.

Seattle music foundation hosts one of the venues at the seattle music festival which features over 70 of the best northwest and national bands and dj's. Net proceeds of the event are donated to other 501(c)(3) organizations with the goal of promoting musicians, musical education and musical performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,862$332,327▲ $17,465
Accounts Receivable-$21,964-
Total Assets$314,862$354,291▲ $39,429
Liabilities
Accounts Payable and Accrued Expenses$313,000$291,062▼ $21,938
Other Liabilities-$58,793-
Total Liabilities$313,000$349,855▲ $36,855
Net Assets / Fund Balance
Unrestricted Net Assets$1,862$4,436▲ $2,574
Total Net Assets Fund Balance$1,862$4,436▲ $2,574
Total Liabilities and Net Assets / Fund Balance$314,862$354,291▲ $39,429
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David MeinertDirector
Marcus CharlesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$548,502
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,464
Salaries, Compensation, and Employee Benefits$62,464
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,895--$49,895
Advertising$34,986--$34,986
Insurance$14,198--$14,198
Payroll Taxes$12,569--$12,569
Fees for Services Legal$6,488--$6,488
Fees for Services Accounting$4,250$900-$5,150
Grants to Domestic Orgs$3,000--$3,000
Other Expenses$2,435--$2,435
All Other Expenses$787--$787
Office Expenses$80--$80
Total Functional Expenses$545,028$900$0$545,928
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wa Department of Revenue$58,064
Unclaimed Property$729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Marcus charles david meinert director director indirectly owns 100% of ses .”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, a copy of the 990 is provided to the directors for review.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall sign a statement which affirms they have received a copy of the conflict of interest policy, have read and understand the policy, and have agreed and complied with the policy. Periodic reviews are conducted which ensure the organization is conforming to its written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Seattle music foundation will make its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Music Foundation
EIN
27-2491806
Phone
2066191902
Address
1122 E PIKE STREET 1266, SEATTLE, WA 98122-3916

Signing Officer

Name
Marcus Charles
Title
Director
Phone
2066191902
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Charles
Formed
2010
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
91
Volunteers
2

Preparer

Firm
Holman Kaufman Krahling Pllc
Address
12330 NE 8TH STREET SUITE 101, BELLEVUE, WA 98005-3187
Preparer
S Scott Krahling CPA
Phone
4258275622
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Seattle music foundation hosts one of the venues at the seattle music festival which features over 70 of the best northwest and national bands and dj's. Net proceeds of the event are donated to other 501(c)(3) organizations with the goal of promoting musicians, musical education and musical performances.”

Form 990, Page 12, Part XII, Line 1

“Changed from cash basis to accrual basis method of accounting.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEATTLE MUSIC FOUNDATION HOSTS ONE OF THE VENUES AT THE SEATTLE MUSIC FESTIVAL WHICH FEATURES OVER 70 OF THE BEST NORTHWEST AND NATIONAL BANDS AND DJ'S. NET PROCEEDS OF THE EVENT ARE DONATED TO OTHER 501(C)(3) ORGANIZATIONS WITH THE GOAL OF PROMOTING MUSICIANS, MUSICAL EDUCATION AND MUSICAL PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARCUS CHARLES DAVID MEINERT DIRECTOR DIRECTOR INDIRECTLY OWNS 100% OF SES .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, A COPY OF THE 990 IS PROVIDED TO THE DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGREED AND COMPLIED WITH THE POLICY. PERIODIC REVIEWS ARE CONDUCTED WHICH ENSURE THE ORGANIZATION IS CONFORMING TO ITS WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEATTLE MUSIC FOUNDATION WILL MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGED FROM CASH BASIS TO ACCRUAL BASIS METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0981212017
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd198109
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0461726803
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0BEVERAGES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEATTLE EVENT SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02234 1ST AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd098121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REPAID BEFORE END OF YEAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PAID BY END OF YEAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEATTLE EVENT SOLUTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SEATTLE EVENT SOLUTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314862
IRS990/TotalAssetsEOYAmt0354291
IRS990/TotalAssetsGrp/BOYAmt0314862
IRS990/TotalAssetsGrp/EOYAmt0354291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313000
IRS990/TotalLiabilitiesEOYAmt0349855
IRS990/TotalLiabilitiesGrp/BOYAmt0313000
IRS990/TotalLiabilitiesGrp/EOYAmt0349855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04436
IRS990/TotalProgramServiceExpensesAmt0545028
IRS990/TotalProgramServiceRevenueAmt0548502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548502
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354291
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04436
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02224 2ND AVENUE
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098121
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS CHARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02066191902
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE MUSIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0272491806
ReturnHeader/Filer/PhoneNum02066191902
ReturnHeader/Filer/USAddress/AddressLine1Txt01122 E PIKE STREET 1266
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981223916
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0225F9F7005C44821B20A26621BA8E293B66F1C05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B4E616D660638DA139B91FDD8AE8B0F4AB66EBE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.64.233
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:35:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203547266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN KAUFMAN KRAHLING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012330 NE 8TH STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980053187
ReturnHeader/PreparerPersonGrp/PhoneNum04258275622
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S SCOTT KRAHLING CPA
ReturnHeader/ReturnTs02019-03-05T18:35:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,291
Liabilities
$349,855
Net assets
$4,436
Revenue
$548,502
Expenses
$545,928
Net income
$2,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.11$0.07$4.28$4.09$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.00$0.01$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$3.13$3.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.54$3.50$0.04$5.49$5.46$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.13$0.02$4.41$4.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.22$4.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03