Civic Intelligence

Seattle Education Foundation

990 • Fiscal year 2012 • EIN 91-0584099

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization Profilewww.fhbothell.com

View Organization Page

17502 - 102nd Avenue NE98011-6704
Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets97th percentile

Assets

Up

$666,871

Up $183,750 (+38%) from 2011

Net Assets

Up

-$354,853

Up $347,755 (+49%) from 2011

Liabilities

Down

$1,021,724

Down $164,005 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,346,096

Down $275,302 (-6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $483,121Liabilities 2011: $1,185,729Net Assets 2011: -$702,6082011Assets 2012: $666,871Liabilities 2012: $1,021,724Net Assets 2012: -$354,8532012Assets 2013: $1,127,447Liabilities 2013: $800,158Net Assets 2013: $327,2892013Assets 2014: $1,840,127Liabilities 2014: $708,869Net Assets 2014: $1,131,2582014Assets 2015: $2,791,345Liabilities 2015: $684,960Net Assets 2015: $2,106,3852015Assets 2016: $4,593,918Liabilities 2016: $0Net Assets 2016: $4,593,9182016Assets 2017: $4,731,838Liabilities 2017: $0Net Assets 2017: $4,731,8382017Assets 2018: $4,866,774Liabilities 2018: $0Net Assets 2018: $4,866,7742018Assets 2019: $4,901,833Liabilities 2019: $0Net Assets 2019: $4,901,8332019Assets 2020: $4,977,612Liabilities 2020: $0Net Assets 2020: $4,977,6122020Assets 2021: $5,124,957Liabilities 2021: $0Net Assets 2021: $5,124,9572021Assets 2022: $5,042,089Liabilities 2022: $0Net Assets 2022: $5,042,0892022Assets 2023: $5,486,457Liabilities 2023: $0Net Assets 2023: $5,486,4572023Assets 2024: $5,694,107Liabilities 2024: $0Net Assets 2024: $5,694,1072024

Highlighted filing

2012

Assets$666,871
Liabilities$1,021,724
Net Assets-$354,853
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,621,3982011Expenses 2012: $4,346,0962012Revenue 2013: $4,992,516Expenses 2013: $4,310,374Net Income 2013: $682,1422013Revenue 2014: $5,167,470Expenses 2014: $4,363,501Net Income 2014: $803,9692014Revenue 2015: $5,475,623Expenses 2015: $4,500,496Net Income 2015: $975,1272015Revenue 2016: $4,982,394Expenses 2016: $2,494,861Net Income 2016: $2,487,5332016Revenue 2017: $367,555Expenses 2017: $208,687Net Income 2017: $158,8682017Revenue 2018: $333,428Expenses 2018: $198,492Net Income 2018: $134,9362018Revenue 2019: $268,348Expenses 2019: $233,289Net Income 2019: $35,0592019Revenue 2020: $270,087Expenses 2020: $194,308Net Income 2020: $75,7792020Revenue 2021: $448,724Expenses 2021: $301,379Net Income 2021: $147,3452021Revenue 2022: $249,981Expenses 2022: $332,849Net Income 2022: -$82,8682022Revenue 2023: $620,198Expenses 2023: $175,830Net Income 2023: $444,3682023Revenue 2024: $615,181Expenses 2024: $386,953Net Income 2024: $228,2282024

Highlighted filing

2012

Revenue-
Expenses$4,346,096
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.1
Gross Receipts
$4,693,851
Mission and Program Overview

Mission

An innovative community of people, caring about people, that fosters an environment of support and respect for each individual.

Filing and Contact Details

Filer

EIN
91-0584099
Raw XML AppendixShowing 400 of 497 raw XML fields

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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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0The Board has delegated responsibility for the day-to-day management to an in-house general manager beginning in March 2012. Prior to that management was handled by an independent management company. The general manager overseas the internal accounting services and the prepared financial reports and annual operating budget. The general manager is in charge of personnel, including payroll. Results of operations and all issues are presented to the Board.
IRS990ScheduleO/GeneralExplanation/Explanation1The Officers and Board reviews the Form 990 during a Board meeting, prior to the President signing the return and filing it with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2Every covered person signs a statement that affirms that he or she has received a copy of the Conflict of Interest Policy, has agreed to comply with the terms of the Policy, and shall complete an annual questionnaire disclosing his or her actual and potential conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation3Management compensation is approved by the Board of Directors. Other key employees' compensation is approved by management. Industry rates and current economic conditions are analyzed in the compensation process.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization's Forms 990 and exemption application are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 18

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
$666,871
Liabilities
$1,021,724
Net assets
-$354,853
Revenue
-
Expenses
$4,346,096
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.62$0.39$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.62$0.18$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.25$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.45$0.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.27$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.33$0.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.37$0.21$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$4.98$2.49$2.49
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.68$2.11$5.48$4.50$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.71$1.13$5.17$4.36$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.80$0.33$4.99$4.31$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.02$0.35$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.19$0.70$4.62