Civic Intelligence

Seattle Center Foundation

990 • Fiscal year 2012 • EIN 91-1003385

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 10, 2013

305 Harrison Street No 30298109
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% 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

5th percentile

-24%

Faster asset growth than 5% 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.

Assets

Down

$446,222

Down $139,114 (-24%) from 2011

Net Assets

Down

$331,314

Down $131,312 (-28%) from 2011

Liabilities

Down

$114,908

Down $7,802 (-6.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,385,513

Up $640,047 (+37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $379,569Liabilities 2010: $81,150Net Assets 2010: $298,4192010Assets 2011: $585,336Liabilities 2011: $122,710Net Assets 2011: $462,6262011Assets 2012: $446,222Liabilities 2012: $114,908Net Assets 2012: $331,3142012Assets 2013: $557,055Liabilities 2013: $103,855Net Assets 2013: $453,2002013Assets 2014: $1,428,366Liabilities 2014: $6,231Net Assets 2014: $1,422,1352014Assets 2015: $661,689Liabilities 2015: $8,684Net Assets 2015: $653,0052015Assets 2016: $986,031Liabilities 2016: $14,718Net Assets 2016: $971,3132016Assets 2017: $1,185,335Liabilities 2017: $121,857Net Assets 2017: $1,063,4782017Assets 2018: $1,452,513Liabilities 2018: $29,272Net Assets 2018: $1,423,2412018Assets 2019: $1,868,084Liabilities 2019: $26,156Net Assets 2019: $1,841,9282019Assets 2020: $1,574,759Liabilities 2020: $15,228Net Assets 2020: $1,559,5312020Assets 2021: $1,954,374Liabilities 2021: $7,833Net Assets 2021: $1,946,5412021Assets 2022: $3,071,385Liabilities 2022: $15,526Net Assets 2022: $3,055,8592022Assets 2023: $3,450,660Liabilities 2023: $14,983Net Assets 2023: $3,435,6772023Assets 2024: $24,729,468Liabilities 2024: $21,079,767Net Assets 2024: $3,649,7012024

Highlighted filing

2012

Assets$446,222
Liabilities$114,908
Net Assets$331,314

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,528,8242010Expenses 2011: $1,745,4662011Expenses 2012: $2,385,5132012Revenue 2013: $922,255Expenses 2013: $834,751Net Income 2013: $87,5042013Revenue 2014: $2,485,413Expenses 2014: $1,514,973Net Income 2014: $970,4402014Revenue 2015: $1,601,036Expenses 2015: $2,372,417Net Income 2015: -$771,3812015Revenue 2016: $2,076,816Expenses 2016: $1,710,677Net Income 2016: $366,1392016Revenue 2017: $2,082,822Expenses 2017: $1,936,657Net Income 2017: $146,1652017Revenue 2018: $2,105,422Expenses 2018: $1,745,659Net Income 2018: $359,7632018Revenue 2019: $1,276,715Expenses 2019: $858,028Net Income 2019: $418,6872019Revenue 2020: $959,098Expenses 2020: $1,241,495Net Income 2020: -$282,3972020Revenue 2021: $1,225,153Expenses 2021: $838,143Net Income 2021: $387,0102021Revenue 2022: $2,173,892Expenses 2022: $1,064,574Net Income 2022: $1,109,3182022Revenue 2023: $1,886,374Expenses 2023: $1,506,556Net Income 2023: $379,8182023Revenue 2024: $1,890,815Expenses 2024: $1,676,791Net Income 2024: $214,0242024

Highlighted filing

2012

Revenue-
Expenses$2,385,513
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2013
Return Version
2012v2.1
Gross Receipts
$2,370,831
Mission and Program Overview

Mission

The Seattle Center Foundation supports the vision and purpose of Seattle Center by advocating for public support and private dollars for major capital and program improvements.

Major Activities

Activity 2
Seattle center programs - provide arts, educational community and cultural programs at seattle center for a diverse population.
Activity 3
Teen tix - provide area teen with low cost admission to plays and events to improve their interest in the arts.
Filing and Contact Details

Filer

EIN
91-1003385
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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PRESENTED AND DISCUSSED AT BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL STAFF AND BOARD MEMBERS READ AND SIGN OUR POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL SALARIES ARE REVIEWED AND APPROVED BY THE ENTIRE BOARD AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10305 HARRISON STREET STE 317
IRS990/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098109
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CECI HARROLD
IRS990/TheBooksAreInCareOf/TelephoneNumber02066151818
IRS990/TotalAssets/BOY0585336
IRS990/TotalAssetsBOY0585336
IRS990/TotalAssets/EOY0446222
IRS990/TotalAssetsEOY0446222
IRS990/TotalCompGT150K00
IRS990/TotalContributions01699555
IRS990/TotalExpensesCurrentYear02385513
IRS990/TotalExpensesPriorYear01745466
IRS990/TotalFunctionalExpenses/Fundraising0102362
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043090
IRS990/TotalFunctionalExpenses/ProgramServices02240061
IRS990/TotalFunctionalExpenses/Total02385513
IRS990/TotalFundrsngExpCurrentYear0102362
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0122710
IRS990/TotalLiabilitiesBOY0122710
IRS990/TotalLiabilities/EOY0114908
IRS990/TotalLiabilitiesEOY0114908

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$21.1$3.65$1.89$1.68$0.21
2023Summary only. Only limited summary data is available for this year.$3.45$0.01$3.44$1.89$1.51$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.02$3.06$2.17$1.06$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.95$1.23$0.84$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.56$0.96$1.24$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$1.28$0.86$0.42
2018Summary only. Only limited summary data is available for this year.$1.45$0.03$1.42$2.11$1.75$0.36
2017Summary only. Only limited summary data is available for this year.$1.19$0.12$1.06$2.08$1.94$0.15
2016Summary only. Only limited summary data is available for this year.$0.99$0.01$0.97$2.08$1.71$0.37
2015Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$1.60$2.37$0.77
2014Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$2.49$1.51$0.97
2013Summary only. Only limited summary data is available for this year.$0.56$0.10$0.45$0.92$0.83$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.33$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.12$0.46$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$1.53