Civic Intelligence

Fuse Innovation Fund

990 • Fiscal year 2022 • EIN 87-0800705

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profilewww.fuseinnovation.org
PO Box 4897Seattle, WA 98194

(206) 420-0133

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-149%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$134,232

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$313,989

Flat from 2022

Net Assets

Flat

$33,378

Flat from 2022

Liabilities

Flat

$280,611

Flat from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin3rd percentile

Revenue

Flat

$1,125,930

Flat from 2022

Expenses

Flat

$2,801,178

Flat from 2022

Net Income

Flat

-$1,675,248

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $116,808Liabilities 2010: $59,094Net Assets 2010: $57,7142010Assets 2011: $186,878Liabilities 2011: $197,641Net Assets 2011: -$10,7632011Assets 2012: $157,220Liabilities 2012: $235,025Net Assets 2012: -$77,8052012Assets 2013: $51,928Liabilities 2013: $230,078Net Assets 2013: -$178,1502013Assets 2014: $67,118Liabilities 2014: $186,739Net Assets 2014: -$119,6212014Assets 2015: $182,884Liabilities 2015: $161,376Net Assets 2015: $21,5082015Assets 2016: $203,235Liabilities 2016: $136,546Net Assets 2016: $66,6892016Assets 2017: $251,487Liabilities 2017: $193,494Net Assets 2017: $57,9932017Assets 2018: $503,409Liabilities 2018: $186,236Net Assets 2018: $317,1732018Assets 2019: $718,706Liabilities 2019: $348,656Net Assets 2019: $370,0502019Assets 2020: $1,620,847Liabilities 2020: $256,119Net Assets 2020: $1,364,7282020Assets 2021: $1,992,259Liabilities 2021: $263,208Net Assets 2021: $1,729,0512021Assets 2022: $313,989Liabilities 2022: $280,611Net Assets 2022: $33,3782022Assets 2022: $313,989Liabilities 2022: $280,611Net Assets 2022: $33,3782022Assets 2023: $778,630Liabilities 2023: $377,782Net Assets 2023: $400,8482023

Highlighted filing

2022

Assets$313,989
Liabilities$280,611
Net Assets$33,378
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $294,971Expenses 2010: $292,245Net Income 2010: $2,7262010Expenses 2011: $347,8692011Revenue 2012: $290,527Expenses 2012: $355,484Net Income 2012: -$64,9572012Revenue 2013: $315,017Expenses 2013: $417,447Net Income 2013: -$102,4302013Revenue 2014: $453,723Expenses 2014: $395,194Net Income 2014: $58,5292014Revenue 2015: $598,126Expenses 2015: $454,881Net Income 2015: $143,2452015Revenue 2016: $653,842Expenses 2016: $616,127Net Income 2016: $37,7152016Revenue 2017: $810,708Expenses 2017: $831,028Net Income 2017: -$20,3202017Revenue 2018: $1,316,285Expenses 2018: $1,063,275Net Income 2018: $253,0102018Revenue 2019: $1,336,281Expenses 2019: $1,283,404Net Income 2019: $52,8772019Revenue 2020: $2,207,802Expenses 2020: $1,213,124Net Income 2020: $994,6782020Revenue 2021: $1,166,383Expenses 2021: $795,440Net Income 2021: $370,9432021Revenue 2022: $1,125,930Expenses 2022: $2,801,178Net Income 2022: -$1,675,2482022Revenue 2022: $1,125,930Expenses 2022: $2,801,178Net Income 2022: -$1,675,2482022Revenue 2023: $1,419,590Expenses 2023: $1,067,040Net Income 2023: $352,5502023

Highlighted filing

2022

Revenue$1,125,930
Expenses$2,801,178
Net Income-$1,675,248
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,125,930
Mission and Program Overview

Mission

To develop creative programs to educate and engage activists about critical issues in Washington State

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,030,146--
Cash and Non-Interest-Bearing Accounts$961,806$224,965▼ $736,841
Accounts Receivable$307$89,024▲ $88,717
Total Assets$1,992,259$313,989▼ $1,678,270
Liabilities
Other Liabilities$263,012$280,611▲ $17,599
Accounts Payable and Accrued Expenses$196--
Total Liabilities$263,208$280,611▲ $17,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,675,634--
Net Assets With Donor Restrictions$53,417$33,378▼ $20,039
Total Net Assets Fund Balance$1,729,051$33,378▼ $1,695,673
Total Liabilities and Net Assets / Fund Balance$1,992,259$313,989▼ $1,678,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,169$6,169
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Aaron OstromExecutive DirectorPT$134,232$134,232

Board Members and Trustees

NameTitle
Daniel WeiseChair
Lyle QuasimVice Chair
Ahmed GayaDirector
Alexis Mercedes RinckDirector
Jeff HansenDirector
Jeremy BarksdaleDirector
Julie RobinsonDirector
Ruth LipscombDirector
Sharlett MenaDirector
Suone CotnerDirector
Tom MillerDirector
Yazmin MedhiDirector
Dean NielsenSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,342
Program Service Revenue
$1,490
Investment Income
$98
Other Revenue
$0
All Other Contributions
$1,071,684
Change in Net Assets
$-1,675,248

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
Securities Publicly Traded6$150,931Fair Market Value (FMV)
Total Noncash Contributions6$150,931-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,511,622
Salaries, Compensation, and Employee Benefits$925,457
Other Expenses$364,099
Total Fundraising Expense$82,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,511,622--$1,511,622
Other Salaries and Wages$544,227$107,184$44,263$695,674
Fees for Services Other$165,900--$165,900
Other Employee Benefits$55,664$17,042$28,722$101,428
Travel$79,266$199$70$79,535
Occupancy$47,412$20,761-$68,173
Payroll Taxes$52,963$11,289$2,946$67,198
Current Officers, Directors, Trustees, and Key Employees$40,687$17,505$2,965$61,157
Other Expenses$5,179$7,583$2,732$15,494
Fees for Services Accounting-$8,929-$8,929
Office Expenses$2,378$1,941$105$4,424
Insurance-$3,458-$3,458
Fees for Services Legal-$2,000-$2,000
Conferences and Meetings$368$30$34$432
Total Functional Expenses$2,513,150$205,249$82,779$2,801,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Common PowerSeattle, WA501c3Voter Education and Outreach$1,491,622
Unitarian Universalist Church of SpokaneSpokane, WA501c3Outreach$20,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$280,611
PPP Loan-
Payable to Related Entity Fuse Washington-
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Executive Director shares the 990 with the board before the return is filed and provides a time window for the board to comment and ask questions before the return is finalized and submitted.”

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

“Board members and staff must disclose any conflicts of interest and the agreement is reviewed at least annually.”

Form 990, Part VI, Section B, Line 15A

“The Executive Directors salary is reviewed annually by a board personnel committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 and organizing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fuse Innovation Fund
EIN
87-0800705
Phone
2064200133
Address
PO Box 4897, Seattle, WA 98194

Signing Officer

Name
Aaron Ostrom
Title
Executive Director
Phone
2064200133
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Ostrom
Formed
2007
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
60

Preparer

Firm
Advocate Accounting LLC
Address
1916 Pike Pl Ste 12 PMB 323, Seattle, WA 98101
Preparer
Erin Louis
Phone
2062164629
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contractor expenses include Fellows 23,324, Polling 10,800, Research 22,500, Consulting 89,402, Misc. 574, 19,300 Outreach”

Form 990, Part XI, Line 9

“Rounding”

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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/Desc2Telephone Internet
IRS990/OtherExpensesGrp/Desc3Dues Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0942
IRS990/OtherExpensesGrp/FundraisingAmt12732
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24793
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IRS990/OtherExpensesGrp/ProgramServicesAmt14789
IRS990/OtherExpensesGrp/ProgramServicesAmt2118
IRS990/OtherExpensesGrp/ProgramServicesAmt35179
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IRS990/OtherExpensesGrp/TotalAmt16973
IRS990/OtherExpensesGrp/TotalAmt24911
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IRS990/PayrollTaxesGrp/FundraisingAmt02946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011289
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IRS990/PayrollTaxesGrp/TotalAmt067198
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0Aaron Ostrom
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01490
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01561243
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01511622
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IRS990/PYTotalExpensesAmt0795440
IRS990/PYTotalRevenueAmt01166383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1675248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01030146
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01335394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01302587
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01490
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt016266
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98760
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,989
Liabilities
$280,611
Net assets
$33,378
Revenue
$1,125,930
Expenses
$2,801,178
Net income
-$1,675,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.78$0.38$0.40$1.42$1.07$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.03$1.13$2.80$1.68
2022Summary only. Only limited summary data is available for this year.$0.31$0.28$0.03$1.13$2.80$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.26$1.73$1.17$0.80$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.26$1.36$2.21$1.21$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.35$0.37$1.34$1.28$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.19$0.32$1.32$1.06$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.19$0.06$0.81$0.83$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.07$0.65$0.62$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.16$0.02$0.60$0.45$0.14
2014Summary only. Only limited summary data is available for this year.$0.07$0.19$0.12$0.45$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.23$0.18$0.32$0.42$0.10
2012Summary only. Only limited summary data is available for this year.$0.16$0.24$0.08$0.29$0.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.20$0.01$0.35
2010Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$0.29$0.29$0.00