Civic Intelligence

Splashforward

EIN 83-2629157 • 501(c)3 • Kirkland, WA

PO Box 417Kirkland, WA 98083-0417

splashforward.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$107,537

Down $47,860 (-31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$107,537

Down $47,860 (-31%) from 2023

Revenue

Down

$138,350

Down $32,227 (-19%) from 2023

Expenses

Up

$186,210

Up $29,236 (+19%) from 2023

Net Income

Down

-$47,860

Down $61,463 (-452%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $804Liabilities 2018: $02018Assets 2019: $4,420Liabilities 2019: $0Net Assets 2019: $4,4202019Assets 2020: $6,270Liabilities 2020: $0Net Assets 2020: $6,2702020Assets 2021: $169,613Liabilities 2021: $0Net Assets 2021: $169,6132021Assets 2022: $141,794Liabilities 2022: $0Net Assets 2022: $141,7942022Assets 2023: $155,397Liabilities 2023: $0Net Assets 2023: $155,3972023Assets 2024: $107,537Liabilities 2024: $0Net Assets 2024: $107,5372024

Highlighted filing

2024

Assets$107,537
Liabilities$0
Net Assets$107,537

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $804Expenses 2018: $0Net Income 2018: $8042018Revenue 2019: $51,612Expenses 2019: $47,996Net Income 2019: $3,6162019Revenue 2020: $16,915Expenses 2020: $15,065Net Income 2020: $1,8502020Revenue 2021: $202,129Expenses 2021: $38,786Net Income 2021: $163,3432021Revenue 2022: $91,781Expenses 2022: $119,600Net Income 2022: -$27,8192022Revenue 2023: $170,577Expenses 2023: $156,974Net Income 2023: $13,6032023Revenue 2024: $138,350Expenses 2024: $186,210Net Income 2024: -$47,8602024

Highlighted filing

2024

Revenue$138,350
Expenses$186,210
Net Income-$47,860

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.0
Gross Receipts
$143,628
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,397$107,537▼ $47,860
Total Assets$155,397$107,537▼ $47,860
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,447$98,037▼ $44,410
Net Assets With Donor Restrictions$12,950$9,500▼ $3,450
Total Net Assets Fund Balance$155,397$107,537▼ $47,860
Total Liabilities and Net Assets / Fund Balance$155,397$107,537▼ $47,860
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan PappalardoDirector, President
Blake HammamotoDirector
Erik TeutschDirector
Jeff LowellDirector
Katoya PalmerDirector
Kelsey RobbDirector
Nancy Wenke PriceDirector
Raoul SreenivasanDirector
Richard BendixDirector
Stephanie FoxDirector
Veronica CottoDirector
Jim LasersohnDirector, Secretary
Lorraine MasseDirector, Secretary
Julie FranckDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,444
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$1,750
All Other Contributions
$116,526
Change in Net Assets
$-47,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,210
Total Fundraising Expense$62,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,198-$59,990$115,188
Advertising$14,980--$14,980
Other Expenses$4,919$1,945$0$6,864
Fees for Services Legal-$1,766-$1,766
Insurance$1,401$296-$1,697
Conferences and Meetings$447--$447
Total Functional Expenses$119,823$4,007$62,380$186,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GiveBig & Stroke Clinic$11,640$11,640$0$11,640
Giving Tuesday/YE Campaign$8,278$8,278$0$8,278
Total Events$19,918$19,918$0$19,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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
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, Part VI, Section B, Line 11B

The 990 documentation is prepared by the treasurer with oversight by the president and cpa board member. Once completed, the document is made available in draft form to all board members. Adjustments, if any, are made and returned to treasurer for final revisions. The final form 990 is then e-mailed to the complete board of directors for their review prior to filing.

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

All board members review and sign their agreement to our published policy upon joining splashforward. Annually, this policy is reviewed and updated for ongoing compliance. Currently, no board members are in a financially beneficial relationship with splashforward.

Form 990, Part VI, Section C, Line 19

Copies of form 990, form 1023, governing documents, and the conflict of interest policy are available upon request by electronic or regular mail.

Filing and Contact Details

Filer

Filer Name
Splashforward
EIN
83-2629157
Phone
4253811014
Address
PO BOX 417, KIRKLAND, WA 98083-0417

Signing Officer

Name
Susan Pappalardo
Title
President
Phone
4253811014
Signed
2025-04-01

Organization Details

Principal Officer
Susan Pappalardo
Formed
2018
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Splashforward's charitable purpose is to raise and provide charitable funds to support and foster long-range development of local and regional aquatics facilities, to advocate for sustainable operations of such facilities, and to promote aquatic sports, safety, fitness, therapy, and related activities including aquatics-based health and wellness, in the greater king county region of the state of washington. Splashforward's primary goal is to engage community leaders to provide and raise private funding to supplement local municipalities' goal of building and sustaining regional aquatics facilities. Its initial municipality is the city of bellevue, located in king county, washington, but foresees branching out into other municipalities including regional efforts. Splashforward will help raise private funding to sustain operations of aquatics facilities through community related aquatics programming opportunities. In addition to raising funds for aquatics facility development, splashforward will engage in outreach with the local community to promote access for all ages, all abilities, and all backgrounds to swimming facilities. Splashforward will develop educational materials that showcase the benefits of having aquatics facilities within the communities they serve. This will include materials demonstrating operational sustainability, health and wellness benefits, water safety benefits, and programming models that best meet the needs of the community.

Form 990, Part IX, Line 11G

The expenses were paid for aquatics consulting, fundraising consulting, grant prospecting and other general consulting.

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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/OtherExpensesGrp/TotalAmt228751
IRS990/OtherExpensesGrp/TotalAmt36864
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0KC Play Equity Coalition Stipend
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/OtherRevenueTotalAmt01750
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Susan Pappalardo
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Engagement & Education - Engaged in outreach with the local community and organizational partners to promote access for all ages, all abilities, and all backgrounds to swimming facilities. Developed educational materials that showcased the benefits of having aquatic facilities within the communities they serve, including materials demonstrating operational sustainability, health and wellness benefits, water safety benefits, and programming models that best meet the needs of the community.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Expanding Access to Aquatics - Enhanced and strengthed our High School Lifeguard Training Program through partnerships with organizations and local public aquatic facilities to expand the number of students within King County that we supported to become lifeguards and swim instructors including expanding opportunities to strengthen and develop lifeguard skills. Strengthened our water safety and aquatic opportunity initiatives that focus on those who need it most within our community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049198
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/PYOtherRevenueAmt02700
IRS990/PYProgramServiceRevenueAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Other Income reported on Schedule A, Part II, Line 10(e) is a stipend paid to the organization for sitting on a King County committee.
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt00

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