Civic Intelligence

Seattle Science Foundation

990 • Fiscal year 2012 • EIN 61-1502822

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization ProfileWWW.SEATTLESCIENCEFOUNDATION.ORG

View Organization Page

550 17th Ave No 60098122
Siviq Scores

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

Liabilities / Assets

98th percentile

1.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,344,458

Down $1,463,867 (-22%) from 2011

Net Assets

Down

-$3,844,239

Down $1,305,781 (-51%) from 2011

Liabilities

Down

$9,188,697

Down $158,086 (-1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,958,806

Down $1,030,062 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,315,023Liabilities 2010: $8,963,312Net Assets 2010: -$2,648,2892010Assets 2011: $6,808,325Liabilities 2011: $9,346,783Net Assets 2011: -$2,538,4582011Assets 2012: $5,344,458Liabilities 2012: $9,188,697Net Assets 2012: -$3,844,2392012Assets 2013: $4,348,313Liabilities 2013: $8,242,193Net Assets 2013: -$3,893,8802013Assets 2014: $7,428,694Liabilities 2014: $5,021,753Net Assets 2014: $2,406,9412014Assets 2015: $6,747,563Liabilities 2015: $4,586,108Net Assets 2015: $2,161,4552015Assets 2016: $2,491,934Liabilities 2016: $78,417Net Assets 2016: $2,413,5172016Assets 2017: $3,289,453Liabilities 2017: $7,162Net Assets 2017: $3,282,2912017Assets 2018: $4,339,030Liabilities 2018: $85,997Net Assets 2018: $4,253,0332018Assets 2019: $4,510,770Liabilities 2019: $98,359Net Assets 2019: $4,412,4112019Assets 2020: $3,967,786Liabilities 2020: -$15,278Net Assets 2020: $3,983,0642020Assets 2021: $3,795,510Liabilities 2021: -$11,309Net Assets 2021: $3,806,8192021Assets 2022: $3,643,216Liabilities 2022: $42,174Net Assets 2022: $3,601,0422022Assets 2023: $3,099,199Liabilities 2023: $8,074Net Assets 2023: $3,091,1252023Assets 2024: $2,935,850Liabilities 2024: $35,669Net Assets 2024: $2,900,1812024

Highlighted filing

2012

Assets$5,344,458
Liabilities$9,188,697
Net Assets-$3,844,239
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,575,2022010Revenue 2011: $5,098,699Expenses 2011: $4,988,868Net Income 2011: $109,8312011Expenses 2012: $3,958,8062012Revenue 2013: $3,816,090Expenses 2013: $3,865,731Net Income 2013: -$49,6412013Revenue 2014: $5,142,163Expenses 2014: $3,841,342Net Income 2014: $1,300,8212014Revenue 2015: $4,025,718Expenses 2015: $6,839,205Net Income 2015: -$2,813,4872015Revenue 2016: $4,457,328Expenses 2016: $4,205,266Net Income 2016: $252,0622016Revenue 2017: $4,721,776Expenses 2017: $3,854,827Net Income 2017: $866,9492017Revenue 2018: $4,757,409Expenses 2018: $3,812,674Net Income 2018: $944,7352018Revenue 2019: $3,751,024Expenses 2019: $3,591,646Net Income 2019: $159,3782019Revenue 2020: $2,143,774Expenses 2020: $2,573,121Net Income 2020: -$429,3472020Revenue 2021: $2,724,723Expenses 2021: $2,900,968Net Income 2021: -$176,2452021Revenue 2022: $2,616,778Expenses 2022: $2,822,555Net Income 2022: -$205,7772022Revenue 2023: $2,451,068Expenses 2023: $2,977,740Net Income 2023: -$526,6722023Revenue 2024: $2,852,200Expenses 2024: $3,043,144Net Income 2024: -$190,9442024

Highlighted filing

2012

Revenue-
Expenses$3,958,806
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.1
Gross Receipts
$2,653,025
Mission and Program Overview

Mission

Dedicated to advancing the quality of patient care through education, research, innovation and technology.

Filing and Contact Details

Filer

EIN
61-1502822
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IRS990ScheduleD/OtherLiabilities/Amount0304927
IRS990ScheduleD/OtherLiabilities/Amount1323289
IRS990ScheduleD/OtherLiabilities/Description0TENANT IMPROVEMENT ALLOWANCE, NET
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED LEASE COSTS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02653025
IRS990ScheduleD/TotalExpensesPerForm99003958806
IRS990ScheduleD/TotalOfAmounts0628216
IRS990ScheduleD/TotalOfBookValueLandBuildings01499897
IRS990ScheduleD/TotalRevenuePerForm99002653025
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03958806
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02653025
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0193800
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1159029
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg020000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg114419
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,344,458
Liabilities
$9,188,697
Net assets
-$3,844,239
Revenue
-
Expenses
$3,958,806
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.04$2.90$2.85$3.04$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$2.45$2.98$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.60$2.62$2.82$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.81$2.72$2.90$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.02$3.98$2.14$2.57$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.10$4.41$3.75$3.59$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.09$4.25$4.76$3.81$0.94
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$4.72$3.85$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.41$4.46$4.21$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.75$4.59$2.16$4.03$6.84$2.81
2014Detailed filing. Detailed filing data is available for this year.$7.43$5.02$2.41$5.14$3.84$1.30
2013Detailed filing. Detailed filing data is available for this year.$4.35$8.24$3.89$3.82$3.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$9.19$3.84$3.96
2011Summary only. Only limited summary data is available for this year.$6.81$9.35$2.54$5.10$4.99$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$8.96$2.65$4.58