Civic Intelligence

Seattle Public Library Foundation

990 • Fiscal year 2011 • EIN 91-1140642

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

1000 - 4th Avenue98104-1109
Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

2.2%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$53,428,189

Up $1,165,265 (+2.2%) from 2010

Net Assets

Up

$51,755,593

Up $661,056 (+1.3%) from 2010

Liabilities

Up

$1,672,596

Up $504,209 (+43%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,861,500

Down $2,332,658 (-32%) from 2010

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.

$150M$100M$50M$0Assets 2010: $52,262,924Liabilities 2010: $1,168,387Net Assets 2010: $51,094,5372010Assets 2011: $53,428,189Liabilities 2011: $1,672,596Net Assets 2011: $51,755,5932011Assets 2012: $59,274,942Liabilities 2012: $2,034,478Net Assets 2012: $57,240,4642012Assets 2013: $64,643,828Liabilities 2013: $1,940,150Net Assets 2013: $62,703,6782013Assets 2014: $67,567,358Liabilities 2014: $1,839,263Net Assets 2014: $65,728,0952014Assets 2015: $64,735,413Liabilities 2015: $2,307,802Net Assets 2015: $62,427,6112015Assets 2016: $67,109,885Liabilities 2016: $1,595,707Net Assets 2016: $65,514,1782016Assets 2017: $73,524,324Liabilities 2017: $1,321,721Net Assets 2017: $72,202,6032017Assets 2018: $67,366,911Liabilities 2018: $1,356,660Net Assets 2018: $66,010,2512018Assets 2019: $77,825,333Liabilities 2019: $1,254,346Net Assets 2019: $76,570,9872019Assets 2020: $88,346,840Liabilities 2020: $2,551,876Net Assets 2020: $85,794,9642020Assets 2021: $96,431,810Liabilities 2021: $1,916,172Net Assets 2021: $94,515,6382021Assets 2022: $81,631,667Liabilities 2022: $1,629,346Net Assets 2022: $80,002,3212022Assets 2023: $93,759,002Liabilities 2023: $2,253,819Net Assets 2023: $91,505,1832023Assets 2024: $104,059,960Liabilities 2024: $2,064,946Net Assets 2024: $101,995,0142024

Highlighted filing

2011

Assets$53,428,189
Liabilities$1,672,596
Net Assets$51,755,593

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $7,194,1582010Expenses 2011: $4,861,5002011Expenses 2012: $4,579,5172012Revenue 2013: $8,908,814Expenses 2013: $8,452,158Net Income 2013: $456,6562013Revenue 2014: $6,466,582Expenses 2014: $4,894,620Net Income 2014: $1,571,9622014Revenue 2015: $6,703,771Expenses 2015: $6,666,593Net Income 2015: $37,1782015Revenue 2016: $13,624,637Expenses 2016: $12,595,278Net Income 2016: $1,029,3592016Revenue 2017: $4,846,939Expenses 2017: $5,750,770Net Income 2017: -$903,8312017Revenue 2018: $8,327,127Expenses 2018: $6,337,337Net Income 2018: $1,989,7902018Revenue 2019: $7,584,142Expenses 2019: $5,502,779Net Income 2019: $2,081,3632019Revenue 2020: $10,173,987Expenses 2020: $6,195,737Net Income 2020: $3,978,2502020Revenue 2021: $10,213,683Expenses 2021: $5,953,803Net Income 2021: $4,259,8802021Revenue 2022: $5,311,806Expenses 2022: $6,187,152Net Income 2022: -$875,3462022Revenue 2023: $13,074,439Expenses 2023: $7,408,420Net Income 2023: $5,666,0192023Revenue 2024: $35,448,459Expenses 2024: $7,583,580Net Income 2024: $27,864,8792024

Highlighted filing

2011

Revenue-
Expenses$4,861,500
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$19,948,880
Mission and Program Overview

Mission

The seattle public library foundation helps the library build its collection and resources, offer programs for patrons of all ages, and better serve the needs of our community. We do this by securing and managing donations from individuals, businesses and foundations to support the library above and beyond what public funding provides.

Major Activities

Activity 2
Last year, the Foundation supplied $1.1 million to support free public programs at the Central Library and in the branches. These programs include early literacy activities for pre-school children, the Library's annual Summer Reading Program, homework help for students, book groups for seniors, and public presentations by leading authors, scholars and artists. Last year, more than 207,000 people attended 6,400 free public programs offered at the Library.In 2011 the Foundation contributed $558,000 to the Library for deep cleaning, furniture repair and replacement, and other building improvements throughout the system.
Filing and Contact Details

Filer

EIN
91-1140642
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IRS990/Activity2/Description0Last year, the Foundation supplied $1.1 million to support free public programs at the Central Library and in the branches. These programs include early literacy activities for pre-school children, the Library's annual Summer Reading Program, homework help for students, book groups for seniors, and public presentations by leading authors, scholars and artists. Last year, more than 207,000 people attended 6,400 free public programs offered at the Library.In 2011 the Foundation contributed $558,000 to the Library for deep cleaning, furniture repair and replacement, and other building improvements throughout the system.
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IRS990/InformationTechnology/ManagementAndGeneral019322
IRS990/InformationTechnology/Total019322
IRS990/Insurance/ManagementAndGeneral09565
IRS990/Insurance/Total09565
IRS990/InvestmentIncomeCurrentYear01892135
IRS990/InvestmentIncome/ExclusionAmount01247298
IRS990/InvestmentIncomePriorYear02255649
IRS990/InvestmentIncome/TotalRevenueColumn01247298
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0272000
IRS990/InvestmentsOtherSecurities/EOY0812000
IRS990/InvestmentsPubTradedSecurities/BOY040957166
IRS990/InvestmentsPubTradedSecurities/EOY038410108
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec09833
IRS990/LandBuildingsEquipmentBasis010076
IRS990/LandBuildingsEquipmentBasisNet/BOY0706
IRS990/LandBuildingsEquipmentBasisNet/EOY0243
IRS990/LessCostOthBasisSalesExpenses/Securities013110955
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Seattle Public Library Foundation helps the Library build its collection and resources, offer programs for patrons of all ages, and better serve the needs of our community. We do this by securing and managing donations from individuals, businesses and foundations to support the Library above and beyond what public funding provides.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Jonna Ward
IRS990/NbrIndependentVotingMembers033
IRS990/NbrVotingGoverningBodyMembers033
IRS990/NbrVotingMembersGoverningBody033
IRS990/NetAssetsOrFundBalancesBOY051094537
IRS990/NetAssetsOrFundBalancesEOY051755593
IRS990/NetGainOrLossInvestments/ExclusionAmount0644837
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0644837
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0592752
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers033
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising080313
IRS990/OfficeExpenses/ManagementAndGeneral032988
IRS990/OfficeExpenses/Total0113301
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02964047
IRS990/OtherAssetsTotal/EOY02778491
IRS990/OtherExpensePriorYear0830994
IRS990/OtherExpensesCurrentYear0834388
IRS990/OtherExpenses/Description0Donor Relations
IRS990/OtherExpenses/Description1Uncollectible Pledges

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$104$2.06$102$35.4$7.58$27.9
2023Detailed filing. Detailed filing data is available for this year.$93.8$2.25$91.5$13.1$7.41$5.67
2022Detailed filing. Detailed filing data is available for this year.$81.6$1.63$80.0$5.31$6.19$0.88
2021Detailed filing. Detailed filing data is available for this year.$96.4$1.92$94.5$10.2$5.95$4.26
2020Detailed filing. Detailed filing data is available for this year.$88.3$2.55$85.8$10.2$6.20$3.98
2019Detailed filing. Detailed filing data is available for this year.$77.8$1.25$76.6$7.58$5.50$2.08
2018Detailed filing. Detailed filing data is available for this year.$67.4$1.36$66.0$8.33$6.34$1.99
2017Detailed filing. Detailed filing data is available for this year.$73.5$1.32$72.2$4.85$5.75$0.90
2016Detailed filing. Detailed filing data is available for this year.$67.1$1.60$65.5$13.6$12.6$1.03
2015Detailed filing. Detailed filing data is available for this year.$64.7$2.31$62.4$6.70$6.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$67.6$1.84$65.7$6.47$4.89$1.57
2013Detailed filing. Detailed filing data is available for this year.$64.6$1.94$62.7$8.91$8.45$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$2.03$57.2$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$1.67$51.8$4.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$1.17$51.1$7.19