Civic Intelligence

University District Service Fund

990 • Fiscal year 2021 • EIN 46-0468145

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization Profilewww.udistrictpartnership.org
PO Box 45073Seattle, WA 98145

(206) 547-4417

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$102,413

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$300,487

Down $71,919 (-19%) from 2020

Net Assets

Up

$258,477

Up $42,707 (+20%) from 2020

Liabilities

Down

$42,010

Down $114,626 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Up

$1,383,126

Up $366,998 (+36%) from 2020

Expenses

Up

$1,340,419

Up $164,780 (+14%) from 2020

Net Income

Up

$42,707

Up $202,218 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $160,499Liabilities 2014: $41,238Net Assets 2014: $119,2612014Assets 2015: $234,376Liabilities 2015: $36,542Net Assets 2015: $197,8342015Assets 2016: $314,164Liabilities 2016: $30,550Net Assets 2016: $283,6142016Assets 2017: $310,618Liabilities 2017: $45,218Net Assets 2017: $265,4002017Assets 2018: $392,946Liabilities 2018: $88,843Net Assets 2018: $304,1032018Assets 2019: $429,603Liabilities 2019: $54,322Net Assets 2019: $375,2812019Assets 2020: $372,406Liabilities 2020: $156,636Net Assets 2020: $215,7702020Assets 2021: $300,487Liabilities 2021: $42,010Net Assets 2021: $258,4772021Assets 2022: $451,685Liabilities 2022: $202,807Net Assets 2022: $248,8782022Assets 2023: $1,130,004Liabilities 2023: $895,319Net Assets 2023: $234,6852023Assets 2024: $472,699Liabilities 2024: $205,174Net Assets 2024: $267,5252024

Highlighted filing

2021

Assets$300,487
Liabilities$42,010
Net Assets$258,477
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $827,963Expenses 2014: $726,773Net Income 2014: $101,1902014Revenue 2015: $808,617Expenses 2015: $730,044Net Income 2015: $78,5732015Revenue 2016: $883,346Expenses 2016: $803,263Net Income 2016: $80,0832016Revenue 2017: $596,639Expenses 2017: $608,279Net Income 2017: -$11,6402017Revenue 2018: $1,156,442Expenses 2018: $1,117,738Net Income 2018: $38,7042018Revenue 2019: $1,231,270Expenses 2019: $1,160,092Net Income 2019: $71,1782019Revenue 2020: $1,016,128Expenses 2020: $1,175,639Net Income 2020: -$159,5112020Revenue 2021: $1,383,126Expenses 2021: $1,340,419Net Income 2021: $42,7072021Revenue 2022: $1,849,774Expenses 2022: $1,859,372Net Income 2022: -$9,5982022Revenue 2023: $4,344,347Expenses 2023: $4,358,541Net Income 2023: -$14,1942023Revenue 2024: $4,490,798Expenses 2024: $4,457,959Net Income 2024: $32,8392024

Highlighted filing

2021

Revenue$1,383,126
Expenses$1,340,419
Net Income$42,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,383,126
Mission and Program Overview

Mission

Economic development, neighborhood revitalization, and livabiity in the Seattle University District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,237$229,832▼ $44,405
Accounts Receivable$88,652$62,600▼ $26,052
Prepaid Expenses and Deferred Charges$5,951$6,434▲ $483
Land, Buildings, and Equipment, Net$3,566$1,621▼ $1,945
Total Assets$372,406$300,487▼ $71,919
Liabilities
Unsecured Notes Loans Payable$78,157$0▼ $78,157
Accounts Payable and Accrued Expenses$78,479$42,010▼ $36,469
Total Liabilities$156,636$42,010▼ $114,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,770$258,477▲ $42,707
Total Net Assets Fund Balance$215,770$258,477▲ $42,707
Total Liabilities and Net Assets / Fund Balance$372,406$300,487▼ $71,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,621$4,214-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark CrawfordInterim Executive DirectorFT$102,413$102,413
John BlakeneyExecutive DirectorFT$72,205$72,205

Board Members and Trustees

NameTitle
Lois KoCo-Chair
Rob LubinCo-Chair
Alfred ShigaDirector
Anna SorokinaDirector
Anson LinDirector
Don SchultzeDirector
Jeanette HendersonDirector
John HixDirector
Josh StabenfeltDirector
Kristine KennyDirector
Miles RichardsonDirector
Moe KhanDirector
Santhi PerumalDirector
Trevor PetersonDirector
Stephen AntupitSecretary
Sally ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,524
Program Service Revenue
$1,150,602
Investment Income
$0
Other Revenue
$0
All Other Contributions
$817
Change in Net Assets
$42,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,126
Total Revenue per Audited Statements
$1,383,126
Total Revenue per Form 990
$1,383,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,438
Salaries, Compensation, and Employee Benefits$568,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,741$26,545$0$308,286
Current Officers, Directors, Trustees, and Key Employees$159,268$14,950$0$174,218
Advertising$56,210$0$0$56,210
Occupancy$49,926$4,698$0$54,624
Fees for Services Other$0$44,239$0$44,239
Payroll Taxes$36,613$3,445$0$40,058
Fees for Services Accounting$0$37,000$0$37,000
Other Employee Benefits$30,692$2,888$0$33,580
All Other Expenses$30,902$2,568$0$33,470
Other Expenses$19,032$0$0$19,032
Pension Plan Contributions$11,735$1,104$0$12,839
Conferences and Meetings$3,879$365$0$4,244
Insurance$3,522$332$0$3,854
Office Expenses$3,522$331$0$3,853
Information Technology$1,840$173$0$2,013
Depreciation Depletion$1,778$167$0$1,945
Travel$1,663$157$0$1,820
Total Functional Expenses$1,201,457$138,962$0$1,340,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,340,419
Total Expenses per Audited Statements$1,340,419
Total Expenses per Form 990$1,340,419
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
University District Service Fund
EIN
46-0468145
Phone
2065474417
Address
PO Box 45073, Seattle, WA 98145

Signing Officer

Name
John L Blakeney
Title
Executive Director
Phone
2065474417
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Blakeney
Formed
2002
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
75

Preparer

Firm
Seattle CFO Services
Address
603 Stewart St, Seattle, WA 98101
Preparer
Philip Lloyd
Phone
2063825552
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“The Organization assumed the charitable activities of the Greater University Chamber of Commerce on 1/1/2014, and received its assets and liabilities. There were no changes this year.”

Pt VI, Line 11B

“The Board reviews the 990 at a meeting prior to its submission to the IRS as standard operating procedure.”

Pt VI, Line 15A

“The Board sets compensation levels for its CEO and is an independent body of members from the CEO.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0332
IRS990/InsuranceGrp/ProgramServicesAmt03522
IRS990/InsuranceGrp/TotalAmt03854
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01621
IRS990/LandBldgEquipCostOrOtherBssAmt05835
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Economic development, neighborhood revitalization, and livabiity in the Seattle University District.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215770
IRS990/NetAssetsOrFundBalancesEOYAmt0258477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0215770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0258477
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04698
IRS990/OccupancyGrp/ProgramServicesAmt049926
IRS990/OccupancyGrp/TotalAmt054624
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OfficeExpensesGrp/ProgramServicesAmt03522
IRS990/OfficeExpensesGrp/TotalAmt03853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033580
IRS990/OtherExpensesGrp/Desc0Program Contracts
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0509134
IRS990/OtherExpensesGrp/ProgramServicesAmt119032
IRS990/OtherExpensesGrp/TotalAmt0509134
IRS990/OtherExpensesGrp/TotalAmt119032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308286
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03445
IRS990/PayrollTaxesGrp/ProgramServicesAmt036613
IRS990/PayrollTaxesGrp/TotalAmt040058
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011735
IRS990/PensionPlanContributionsGrp/TotalAmt012839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06434
IRS990/PrincipalOfficerNm0John L Blakeney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01124646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125956
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt0652460
IRS990/PYProgramServiceRevenueAmt0964700
IRS990/PYRevenuesLessExpensesAmt0-159511
IRS990/PYSalariesCompEmpBnftPaidAmt0523179
IRS990/PYTotalExpensesAmt01175639
IRS990/PYTotalRevenueAmt01016128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042707
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01150602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Exempt Purpose Related Income 2016: 303. 2018: 11493.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0489816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0964700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01130066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01086141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0836040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04016947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01151
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011796
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt04506763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01015766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01219538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01155892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0883043
IRS990ScheduleA/Total509Grp/TotalAmt04506763

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,487
Liabilities
$42,010
Net assets
$258,477
Revenue
$1,383,126
Expenses
$1,340,419
Net income
$42,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.27$4.49$4.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.90$0.23$4.34$4.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.25$1.85$1.86$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$1.38$1.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.22$1.02$1.18$0.16
2019Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$1.23$1.16$0.07
2018Summary only. Only limited summary data is available for this year.$0.39$0.09$0.30$1.16$1.12$0.04
2017Summary only. Only limited summary data is available for this year.$0.31$0.05$0.27$0.60$0.61$0.01
2016Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.88$0.80$0.08
2015Summary only. Only limited summary data is available for this year.$0.23$0.04$0.20$0.81$0.73$0.08
2014Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.83$0.73$0.10