Civic Intelligence

Seattle Public Library Foundation

990 • Fiscal year 2012 • EIN 91-1140642

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileWWW.SUPPORTSPL.ORG
1000 4th Avenue98104
Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets14th percentile

Assets

Up

$59,274,942

Up $5,846,753 (+11%) from 2011

Net Assets

Up

$57,240,464

Up $5,484,871 (+11%) from 2011

Liabilities

Up

$2,034,478

Up $361,882 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,579,517

Down $281,983 (-5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2012

Assets$59,274,942
Liabilities$2,034,478
Net Assets$57,240,464
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$4,579,517
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$16,963,439
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.

Filing and Contact Details

Filer

EIN
91-1140642
Raw XML AppendixShowing 400 of 799 raw XML fields

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IRS990/Description0THE FOUNDATION PROVIDED GRANTS TO THE SEATTLE PUBLIC LIBRARY TO SUPPORT THREE PRIMARY AREAS: COLLECTIONS, FREE PUBLIC PROGRAMS, AND CAPITAL IMPROVEMENTS. IN 2012, THE FOUNDATION GAVE GRANTS TOTALING $1.6 MILLION TO SUPPORT THE ENHANCEMENT OF THE LIBRARY'S COLLECTION. THOSE DOLLARS ALLOWED THE LIBRARY TO BUY BOOKS, AUDIOBOOKS, DVDS AND MUSIC RECORDINGS FOR ADULTS, TEENS AND CHILDREN, MAKING MORE THAN 45,000 NEW ITEMS AVAILABLE ON LIBRARY SHELVES ACROSS THE CITY. APPROXIMATELY 25% OF THE 50,000 NEW EBOOKS AND E-AUDIOBOOKS ADDED TO THE LIBRARY'S ONLINE COLLECTION WERE FUNDED BY THE FOUNDATION. CURRENTLY NEARLY ONE IN FIVE ITEMS IN THE LIBRARY'S COLLECTION WAS PURCHASED WITH FOUNDATION FUNDING.IN ADDITION, THE FOUNDATION SUPPLIED $1.2 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. IN 2012, MORE THAN 227,000 PEOPLE ATTENDED 7,000 FREE PUBLIC PROGRAMS OFFERED AT THE LIBRARY. IN 2012, THE FOUNDATION ALSO CONTRIBUTED $587,000 TO THE LIBRARY FOR DEEP CLEANING, FURNITURE REPAIR AND REPLACEMENT, AND OTHER BUILDING IMPROVEMENTS THROUGHOUT THE SYSTEM. FINALLY, THE FOUNDATION ALSO PROVIDED $.2M IN FOUNDATION STAFF TIME FOR PROGRAMMATIC SUPPORT OF THE LIBRARY'S PUBLIC PROGRAMS.
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IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR
IRS990/Form990PartVIISectionA/Title31DIRECTOR
IRS990/Form990PartVIISectionA/Title32DIRECTOR
IRS990/Form990PartVIISectionA/Title33DIRECTOR
IRS990/Form990PartVIISectionA/Title34EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title35CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title36DIR., DEVELOPMENT & COMMUNICATIONS
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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.
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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
$59,274,942
Liabilities
$2,034,478
Net assets
$57,240,464
Revenue
-
Expenses
$4,579,517
Net income
-
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