Civic Intelligence

The New Foundation Seattle

990PF • Fiscal year 2015 • EIN 45-5262245

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

312 - 2nd Ave SSeattle, WA 98104

(206) 512-7247

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-100%

Higher net margin than 7% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$85,439

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$677,006

Down $236,936 (-26%) from 2014

Net Assets

Down

$667,498

Down $240,061 (-26%) from 2014

Liabilities

Up

$9,508

Up $3,125 (+49%) from 2014

Revenue

Down

$240,831

Down $585,943 (-71%) from 2014

Expenses

Up

$480,892

Up $184,891 (+62%) from 2014

Net Income

Down

-$240,061

Down $770,834 (-145%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $491,102Liabilities 2012: $1,7292012Assets 2013: $380,574Liabilities 2013: $3,788Net Assets 2013: $376,7862013Assets 2014: $913,942Liabilities 2014: $6,383Net Assets 2014: $907,5592014Assets 2015: $677,006Liabilities 2015: $9,508Net Assets 2015: $667,4982015Assets 2016: $264,934Liabilities 2016: $0Net Assets 2016: $264,9342016Assets 2017: $5,663Liabilities 2017: $0Net Assets 2017: $5,6632017Assets 2018: $617Liabilities 2018: $0Net Assets 2018: $6172018

Highlighted filing

2015

Assets$677,006
Liabilities$9,508
Net Assets$667,498

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $584,048Expenses 2012: $94,675Net Income 2012: $489,3732012Revenue 2013: $56,335Expenses 2013: $168,898Net Income 2013: -$112,5632013Revenue 2014: $826,774Expenses 2014: $296,001Net Income 2014: $530,7732014Revenue 2015: $240,831Expenses 2015: $480,892Net Income 2015: -$240,0612015Revenue 2016: $263Expenses 2016: $402,827Net Income 2016: -$402,5642016Revenue 2017: -$428Expenses 2017: $258,843Net Income 2017: -$259,2712017Revenue 2018: $4,433Expenses 2018: $9,479Net Income 2018: -$5,0462018

Highlighted filing

2015

Revenue$240,831
Expenses$480,892
Net Income-$240,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOKO OTTBoard VP, Secretary & Exec DirectorFT$85,439-$85,439
SHARI D BEHNKEBoard President & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The New Foundation Seattle
EIN
45-5262245
Phone
2065127247
Address
312 - 2ND AVE S, SEATTLE, WA 98104

Signing Officer

Name
Shari Behnke
Title
President
Phone
2065127247
Signed
2016-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkincpa
Phone
2066288990
Raw XML AppendixShowing 400 of 808 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHARI D BEHNKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1YOKO OTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0BOARD PRESIDENT & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARD VP, SECRETARY & EXEC DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03310 E LAURELHURST DRVIE NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1463 SENECA AVE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RENTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd198057
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0294466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0294466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0287491
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0157101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt094485
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.453055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.672561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.365594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.321009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0649956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0427457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0429714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0294338
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0469867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.359164
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0469867
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0469867
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0469867
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0312 - 2ND AVE S
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEATTLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098104
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ALEX ALLREAD
IRS990PF/StatementsRegardingActyGrp/PhoneNum02063341404
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THENEWEST.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ARTIST PROGRAM ASSISTS SEATTLE-BASED VISUAL ARTISTS AT CRITICAL STAGES OF THEIR CREATIVE LIVES BY ENHANCING VISIBILITY AND CURATORIAL SUPPORT OF THEIR WORK.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EDUCATION PROGRAM BUILDS A STRONG CONTEMPORARY ART COMMUNITY BY ENSURING ARTISTS, CURATORS, AND ARTS WRITERS HAVE ACCESS TO EDUCATIONAL RESOURCES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0HOST PROGRAM SUPPORTS INTELLECTUAL, CULTURAL, AND CREATIVE ACTIVITIES BY BUILDING AND SUSTAINING RELATIONSHIPS WITH ESTABLISHED OUT-OF-TOWN ART PROFESSIONALS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0PUBLIC PROGRAM PARTNERS WITH ARTISTS, THINKERS, ORGANIZATIONS AND CREATIVE PRACTITIONERS TO PUT IDEAS INTO CIRCULATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt063906
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt026388
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt011434
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt080803
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SHARI D BEHNKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt028306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71860
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt97200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt103700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111635
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt134794
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145374
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1925
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GIFT OF FUNDS FOR THE NEBULA PROJECT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GIFT OF FUNDS FOR WYNNE GREENWOOD EXHIBITION SUPPORT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RESIDENCY PROGRAM FUND GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RESIDENCY PROGRAM FUND GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4RESIDENCY PROGRAM FUND GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RESIDENCY PROGRAM FUND GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6RESIDENCY PROGRAM FUND GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7RESIDENCY PROGRAM FUND GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8RESIDENCY PROGRAM FUND GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9NEW FELLOW GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10RESIDENCY PROGRAM FUND GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11RESIDENCY PROGRAM FUND GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12RESIDENCY PROGRAM FUND GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13RESIDENCY PROGRAM FUND GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14RESIDENCY PROGRAM FUND GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15RESIDENCY PROGRAM FUND GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16EMPLOYER MATCHING GIFT PROGRAM

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