Civic Intelligence

Seattle Science Foundation

990 • Fiscal year 2014 • EIN 61-1502822

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

550 17th Ave No 600Seattle, WA 98122

(206) 732-6500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$217,254

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

71%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,428,694

Up $3,080,381 (+71%) from 2013

Net Assets

Up

$2,406,941

Up $6,300,821 (+162%) from 2013

Liabilities

Down

$5,021,753

Down $3,220,440 (-39%) from 2013

Revenue

Up

$5,142,163

Up $1,326,073 (+35%) from 2013

Expenses

Down

$3,841,342

Down $24,389 (-0.6%) from 2013

Net Income

Up

$1,300,821

Up $1,350,462 (+2720%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$7,428,694
Liabilities$5,021,753
Net Assets$2,406,941

Operations Trend

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

2014

Revenue$5,142,163
Expenses$3,841,342
Net Income$1,300,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$5,142,163
Mission and Program Overview

Mission

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

Content. Connectivity. Collaboration.seattle science foundation is a non-profit organization dedicated to the international collaboration among physicians, scientists, technologists, engineers and educators. The foundation fosters improvements in health care through professional medical education, training, creative dialogue and innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$7,635,481$4,408,840▼ $3,226,641
Pledges and Grants Receivable$2,665,000$4,000,000▲ $1,335,000
Cash and Non-Interest-Bearing Accounts$98,067$2,172,779▲ $2,074,712
Land, Buildings, and Equipment, Net$1,392,054$1,025,523▼ $366,531
Accounts Receivable$123,487$158,758▲ $35,271
Prepaid Expenses and Deferred Charges$63,551$61,729▼ $1,822
Inventories for Sale or Use$6,154$9,905▲ $3,751
Total Assets$4,348,313$7,428,694▲ $3,080,381
Liabilities
Other Liabilities$513,449$395,414▼ $118,035
Accounts Payable and Accrued Expenses$69,890$124,796▲ $54,906
Deferred Revenue$23,373$92,703▲ $69,330
Total Liabilities$8,242,193$5,021,753▼ $3,220,440
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,729,988$4,083,270▲ $1,353,282
Unrestricted Net Assets$-6,623,868$-1,676,329▲ $4,947,539
Total Net Assets Fund Balance$-3,893,880$2,406,941▲ $6,300,821
Total Liabilities and Net Assets / Fund Balance$4,348,313$7,428,694▲ $3,080,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$354,903$2,987,764$3,342,667
Leasehold Improvements$670,620$2,429,980$3,100,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan BlockChief Operating Officer/seFT$205,000$12,254$217,254
Ron GrayTreasurer/accounting & FinFT$81,838$7,772$89,610

Board Members and Trustees

NameTitle
Mark Reisman MdFormer President
David SabeyPresident
Arlan CollinsDirector
Chris RiveraDirector
David KingDirector
Glenn KawasakiDirector
Kim NicholsonDirector
Leroy HoodDirector
Marc Mayberg MdDirector
Orest HolbeckDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,362,686
Program Service Revenue
$2,779,260
Investment Income
$0
Other Revenue
$217
All Other Contributions
$2,362,686
Change in Net Assets
$1,300,821

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$70,748Fair Market Value
Other Non Cash Contri Table1$29,127Fair Market Value
Total Noncash Contributions4$99,875-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,142,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,142,163
Total Revenue per Form 990
$5,142,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,907,713
Salaries, Compensation, and Employee Benefits$933,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$549,753$188,652-$738,405
Other Salaries and Wages$278,209$224,096-$502,305
Depreciation Depletion$368,972$67,648-$436,620
Current Officers, Directors, Trustees, and Key Employees$166,358$140,506-$306,864
Interest$682$198,611-$199,293
Travel$106,127$15,473-$121,600
Payroll Taxes$51,504$27,165-$78,669
Other Expenses$43,810$14,000-$43,810
Information Technology$32,860$10,745-$43,605
Advertising$37,782$4,540-$42,322
Other Employee Benefits$28,345$5,030-$33,375
Fees for Services Other-$28,917-$28,917
Office Expenses-$24,057-$24,057
Insurance-$17,712-$17,712
Pension Plan Contributions$4,643$7,773-$12,416
Total Functional Expenses$2,852,253$989,089$0$3,841,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,841,342
Total Expenses per Audited Statements$3,841,342
Total Expenses per Form 990$3,841,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-THE OWNER AND CFO OF SABEY CORP SITS ON SSF'S BOARD OF DIRECTORSLoans Organization Money at Below Market RatesNo$4,000,000
-THE OWNER AND CFO OF SABEY CORP SIT ON SSF'S BOARD OF DIRECTORSRentNo$676,280
-THE OWNER AND CFO OF SABEY CORP SIT ON SSF'S BOARD OF DIRECTORSHolder of Capital LeaseNo$408,840

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,635,481$4,408,840▼ $3,226,641
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Costs$236,852
Tenant Improvement Allowance, Net$158,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

Seattle science foundation amended their articles of incorporation and bylaws to add a member. The new member is western healthconnect, a washington nonprofit corporation.

Form 990, Part VI, Section A, Line 8B

The executive committee does not retain minutes.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the accounting & finance manager and coo. Upon approval, it is sent to the whole board for comment/changes. The treasurer and chairman will review and give final approval if there are no board requested changes/questions.

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

Each company that ssf does business with is required to provide a w-9. Accounting checks for conflicts of interest at this time. The board and employees are required to sign a conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15

For the coo, the board conducted a survey of similar positions and the executive committee approved coo's compensation. Compensation for other key employees is done by the coo with chairman/treasurer input and studies are completed by chairman's hr department as needed for comparative reasons.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and the financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Seattle Science Foundation
EIN
61-1502822
Phone
2067326500
Address
550 17TH AVE NO 600, SEATTLE, WA 98122

Signing Officer

Name
Alexis Takasumi
Title
Executive Director
Phone
2067326500
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis Takasumi
Formed
2006
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Raymon G Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer in from western healthconnect 5,000,000.

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

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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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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010745
IRS990/InformationTechnologyGrp/ProgramServicesAmt032860
IRS990/InformationTechnologyGrp/TotalAmt043605
IRS990/InsuranceGrp/ManagementAndGeneralAmt017712
IRS990/InsuranceGrp/TotalAmt017712
IRS990/InterestGrp/ManagementAndGeneralAmt0198611
IRS990/InterestGrp/ProgramServicesAmt0682
IRS990/InterestGrp/TotalAmt0199293
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06154
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09905
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01392054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01025523
IRS990/LandBldgEquipCostOrOtherBssAmt06443267
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07635481
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04408840
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONTENT. CONNECTIVITY. COLLABORATION.SEATTLE SCIENCE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE INTERNATIONAL COLLABORATION AMONG PHYSICIANS, SCIENTISTS, TECHNOLOGISTS, ENGINEERS AND EDUCATORS. THE FOUNDATION FOSTERS IMPROVEMENTS IN HEALTH CARE THROUGH PROFESSIONAL MEDICAL EDUCATION, TRAINING, CREATIVE DIALOGUE AND INNOVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3893880
IRS990/NetAssetsOrFundBalancesEOYAmt02406941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt099875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0188652
IRS990/OccupancyGrp/ProgramServicesAmt0549753
IRS990/OccupancyGrp/TotalAmt0738405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024057
IRS990/OfficeExpensesGrp/TotalAmt024057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05000000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033375
IRS990/OtherExpensesGrp/Desc0LAB MATERIALS & SUPPLIE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACTORS & SUBCONTRA
IRS990/OtherExpensesGrp/Desc3FACULTY HONORARIA
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114000
IRS990/OtherExpensesGrp/ProgramServicesAmt0985061
IRS990/OtherExpensesGrp/ProgramServicesAmt1118917
IRS990/OtherExpensesGrp/ProgramServicesAmt279230
IRS990/OtherExpensesGrp/ProgramServicesAmt343810
IRS990/OtherExpensesGrp/TotalAmt0985061
IRS990/OtherExpensesGrp/TotalAmt1133081
IRS990/OtherExpensesGrp/TotalAmt293230
IRS990/OtherExpensesGrp/TotalAmt343810
IRS990/OtherLiabilitiesGrp/BOYAmt0513449
IRS990/OtherLiabilitiesGrp/EOYAmt0395414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217
IRS990/OtherRevenueTotalAmt0217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502305
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027165
IRS990/PayrollTaxesGrp/ProgramServicesAmt051504
IRS990/PayrollTaxesGrp/TotalAmt078669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04643
IRS990/PensionPlanContributionsGrp/TotalAmt012416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02665000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061729
IRS990/PrincipalOfficerNm0ALEXIS TAKASUMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0COURSE AND EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02779260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02779260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02993902
IRS990/PYOtherRevenueAmt0943
IRS990/PYProgramServiceRevenueAmt03071978
IRS990/PYRevenuesLessExpensesAmt0-49641
IRS990/PYSalariesCompEmpBnftPaidAmt0871829
IRS990/PYTotalExpensesAmt03865731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03816090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01300821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02779260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REIMBURSEMENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02362686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02929212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01361867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07572168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012259748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42250
IRS990ScheduleA/PublicSupportPY170Pct00.42910
IRS990ScheduleA/PublicSupportTotal170Amt03200701
IRS990ScheduleA/SubstantialContributorsTotAmt04371467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02362686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02929212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01361867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07572168
IRS990ScheduleA/TotalSupportAmt07576054
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02987764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03342667
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03841342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0670620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02429980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03100600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1236852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT IMPROVEMENT ALLOWANCE, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05142163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025523
IRS990ScheduleD/TotalExpensesPerForm990Amt03841342
IRS990ScheduleD/TotalLiabilityAmt0395414
IRS990ScheduleD/TotalRevenuePerForm990Amt05142163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05142163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03841342
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOAN BLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER/SE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SABEY CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SABEY CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2SABEY CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE OWNER AND CFO OF SABEY CORP SIT ON SSF'S BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1THE OWNER AND CFO OF SABEY CORP SITS ON SSF'S BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2THE OWNER AND CFO OF SABEY CORP SIT ON SSF'S BOARD OF DIRECTORS

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Filings

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