Civic Intelligence

Splashforward

990 • Fiscal year 2025 • EIN 83-2629157

Jan 01, 2025 to Dec 31, 2025

PO Box 417Kirkland, WA 98083-0417

(425) 381-1014

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$92,784

Down $14,753 (-14%) from 2024

Net Assets

Down

$88,282

Down $19,255 (-18%) from 2024

Liabilities

Up

$4,502

Up $4,502 from 2024

Revenue And Expenses

Revenue

Up

$141,955

Up $3,605 (+2.6%) from 2024

Expenses

Down

$161,237

Down $24,973 (-13%) from 2024

Net Income

Up

-$19,282

Up $28,578 (+60%) from 2024

Historical Trend

Balance Sheet Trend

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

$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: $107,5372024Assets 2025: $92,784Liabilities 2025: $4,502Net Assets 2025: $88,2822025

Highlighted filing

2025

Assets$92,784
Liabilities$4,502
Net Assets$88,282

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: -$47,8602024Revenue 2025: $141,955Expenses 2025: $161,237Net Income 2025: -$19,2822025

Highlighted filing

2025

Revenue$141,955
Expenses$161,237
Net Income-$19,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 8, 2026
Return Version
2025v4.0
Gross Receipts
$143,391
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,537$92,784▼ $14,753
Total Assets$107,537$92,784▼ $14,753
Liabilities
Accounts Payable and Accrued Expenses-$4,502-
Total Liabilities$0$4,502▲ $4,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,037$59,782▼ $38,255
Net Assets With Donor Restrictions$9,500$28,500▲ $19,000
Total Net Assets Fund Balance$107,537$88,282▼ $19,255
Total Liabilities and Net Assets / Fund Balance$107,537$92,784▼ $14,753
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$138,140
Program Service Revenue
$0
Investment Income
$815
Other Revenue
$3,000
All Other Contributions
$111,028
Change in Net Assets
$-19,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,237
Total Fundraising Expense$58,043
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$48,443$0$49,372$97,815
Advertising$9,448$0$0$9,448
Insurance$1,712$322$0$2,034
All Other Expenses$0$1,495$0$1,495
Fees for Services Legal$0$1,485$0$1,485
Other Expenses$535$0$0$535
Conferences and Meetings$413$0$0$413
Total Functional Expenses$99,892$3,302$58,043$161,237
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
Monthly Giving May$16,350$16,350$0$16,350
Year End Campaign$10,762$10,762$0$10,762
Total Events$27,112$27,112$0$27,112
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 one additional board member. Once completed, the document is made available in draft form to all board members. Adjustments, if any, are made and returned to the treasurer for final revisions. The final 990 is then made available to the complete board of directors for their approval 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, the 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
2026-05-08

Organization Details

Principal Officer
Susan Pappalardo
Formed
2018
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
61
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 riase 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 paid include aquatics consulting, fundraising consulting, grant prospecting, and other general consulting expenses.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt088282
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059782
IRS990/NoncashContributionsAmt01436
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HIGH SCHOOL LIFEGUARD TRAINING PROGRAM
IRS990/OtherExpensesGrp/Desc1MISC FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2AQUATIC PATHWAYS INITIATIVE
IRS990/OtherExpensesGrp/Desc3WATER SAFETY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt18671
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt033430
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IRS990/OtherExpensesGrp/ProgramServicesAmt25911
IRS990/OtherExpensesGrp/ProgramServicesAmt3535
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IRS990/OtherExpensesGrp/TotalAmt18671
IRS990/OtherExpensesGrp/TotalAmt25911
IRS990/OtherExpensesGrp/TotalAmt3535
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IRS990/OtherRevenueMiscGrp/Desc0KC Play Equity Coalition Stipend
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IRS990/PrincipalOfficerNm0SUSAN PAPPALARDO
IRS990/PriorPeriodAdjustmentsAmt027
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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010395
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/ExpenseAmt041054
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYTotalExpensesAmt0186210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138350
IRS990/ReconcilationRevenueExpnssAmt0-19282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

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