Civic Intelligence

Pike Place Market Foundation

EIN 91-1197625 • 501(c)3 • Seattle, WA

Profile

To raise funds to support programs that serve low-income people, heritage programs, and public improvements in seattle's pike place market

93 Pike Street 310Seattle, WA 98101

www.pikeplacemarketfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.48x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$174,050

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

39th percentile

1.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-0.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$10,657,923

Up $122,753 (+1.2%) from 2024

Liabilities

Up

$1,661,571

Up $52,441 (+3.3%) from 2024

Net Assets

Up

$8,996,352

Up $70,312 (+0.8%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Down

$3,467,746

Down $14,042 (-0.4%) from 2024

Expenses

Down

$3,608,581

Down $442,632 (-11%) from 2024

Net Income

Up

-$140,835

Up $428,590 (+75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $3,745,287Liabilities 2012: $757,552Net Assets 2012: $2,987,7352012Assets 2013: $4,094,866Liabilities 2013: $808,629Net Assets 2013: $3,286,2372013Assets 2014: $4,843,842Liabilities 2014: $802,563Net Assets 2014: $4,041,2792014Assets 2015: $6,625,432Liabilities 2015: $948,255Net Assets 2015: $5,677,1772015Assets 2016: $5,636,343Liabilities 2016: $941,311Net Assets 2016: $4,695,0322016Assets 2017: $8,349,000Liabilities 2017: $3,859,759Net Assets 2017: $4,489,2412017Assets 2018: $6,946,095Liabilities 2018: $1,021,818Net Assets 2018: $5,924,2772018Assets 2019: $7,087,946Liabilities 2019: $1,082,273Net Assets 2019: $6,005,6732019Assets 2020: $6,618,297Liabilities 2020: $1,356,557Net Assets 2020: $5,261,7402020Assets 2021: $10,112,064Liabilities 2021: $1,226,790Net Assets 2021: $8,885,2742021Assets 2022: $10,945,541Liabilities 2022: $1,404,162Net Assets 2022: $9,541,3792022Assets 2023: $9,999,327Liabilities 2023: $1,432,721Net Assets 2023: $8,566,6062023Assets 2024: $10,535,170Liabilities 2024: $1,609,130Net Assets 2024: $8,926,0402024Assets 2025: $10,657,923Liabilities 2025: $1,661,571Net Assets 2025: $8,996,3522025

Highlighted filing

2025

Assets$10,657,923
Liabilities$1,661,571
Net Assets$8,996,352
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,005,6182012Expenses 2013: $1,053,4732013Revenue 2014: $1,778,895Expenses 2014: $1,236,000Net Income 2014: $542,8952014Revenue 2015: $3,270,681Expenses 2015: $1,777,285Net Income 2015: $1,493,3962015Revenue 2016: $3,499,677Expenses 2016: $4,132,854Net Income 2016: -$633,1772016Revenue 2017: $4,750,433Expenses 2017: $5,274,182Net Income 2017: -$523,7492017Revenue 2018: $4,110,984Expenses 2018: $2,559,994Net Income 2018: $1,550,9902018Revenue 2019: $2,323,988Expenses 2019: $2,047,171Net Income 2019: $276,8172019Revenue 2020: $2,481,781Expenses 2020: $2,404,376Net Income 2020: $77,4052020Revenue 2021: $4,588,932Expenses 2021: $2,987,522Net Income 2021: $1,601,4102021Revenue 2022: $3,512,445Expenses 2022: $3,021,987Net Income 2022: $490,4582022Revenue 2023: $2,975,335Expenses 2023: $3,199,481Net Income 2023: -$224,1462023Revenue 2024: $3,481,788Expenses 2024: $4,051,213Net Income 2024: -$569,4252024Revenue 2025: $3,467,746Expenses 2025: $3,608,581Net Income 2025: -$140,8352025

Highlighted filing

2025

Revenue$3,467,746
Expenses$3,608,581
Net Income-$140,835
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,657,923
Liabilities
$1,661,571
Net assets
$8,996,352
Revenue
$3,467,746
Expenses
$3,608,581
Net income
-$140,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$1.66$9.00$3.47$3.61$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.61$8.93$3.48$4.05$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.00$1.43$8.57$2.98$3.20$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.40$9.54$3.51$3.02$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.23$8.89$4.59$2.99$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.36$5.26$2.48$2.40$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$1.08$6.01$2.32$2.05$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$1.02$5.92$4.11$2.56$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$3.86$4.49$4.75$5.27$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.94$4.70$3.50$4.13$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.63$0.95$5.68$3.27$1.78$1.49
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.80$4.04$1.78$1.24$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.81$3.29$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.76$2.99$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.1
Gross Receipts
$4,065,068
Mission and Program Overview

Mission

To raise funds to support programs that serve low-income people, heritage programs, and public improvements in seattle's pike place market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,102,562$7,529,772▲ $427,210
Savings and Temporary Cash Investments$2,753,661$2,527,624▼ $226,037
Land, Buildings, and Equipment, Net$415,257$415,887▲ $630
Pledges and Grants Receivable$220,192$154,405▼ $65,787
Prepaid Expenses and Deferred Charges$43,498$30,235▼ $13,263
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$10,535,170$10,657,923▲ $122,753
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$1,371,000$1,398,000▲ $27,000
Accounts Payable and Accrued Expenses$133,130$142,695▲ $9,565
Deferred Revenue$105,000$120,876▲ $15,876
Other Liabilities$0$0→ $0
Total Liabilities$1,609,130$1,661,571▲ $52,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,376,246$5,255,290▼ $120,956
Net Assets With Donor Restrictions$3,549,794$3,741,062▲ $191,268
Total Net Assets Fund Balance$8,926,040$8,996,352▲ $70,312
Total Liabilities and Net Assets / Fund Balance$10,535,170$10,657,923▲ $122,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$307,743$208,463$516,206
Equipment$108,144$241,093$349,237

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,606,562$131,149▲ $296,061-$7,033,772
2023$5,679,707$40,400▲ $886,455-$6,606,562
2022$5,773,187$318,380▼ $392,860$19,000$5,679,707
2021$4,932,499$633,755▲ $220,433$13,500$5,773,187
2020$3,173,916$203,447▲ $1,589,139$34,003$4,932,499
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lillian ShermanExecutive DirectorFT$160,950$13,100$174,050
Patricia GrayDirector of PhilanthropyFT$119,857$11,797$131,654
Crystal DixonDirector of Strategic ImpactFT$115,276$11,737$127,013

Board Members and Trustees

NameTitle
Kirsten AndersonPresident
Jonathan BahePresident Elect
Alan CaiDirector
Ashley HayesDirector
Chris VolkDirector
Clint BennettDirector
Cora Chairez-carterDirector
Dean MorellDirector
Eddie KirschenbaumDirector
Edward GayDirector
Heather Yang HwalekDirector
Henry AriasDirector
Jamie CampbellDirector
Jason HamblinDirector
Joel CarsleyDirector
John BatesDirector
Ka Bao LeeDirector
Ken KatzaroffDirector
Kim RamirezDirector
Larry MellumDirector
Marlana KohnDirector
Martha MickelsonDirector
Mary Grace RoskeDirector
Matt RosstonDirector
Melita LoveDirector
Michael WoodyDirector
Michele ShawDirector
Natalie RomigDirector
Nick FerdererDirector
Raluca PopDirector
Rosalyn AdamsDirector
Scott WasnerDirector
Skye SaylorDirector
Warren StickneyDirector
Jessica Carso BhuiyanExecutive Director, Search Comm
Christine CraigSecretary
Sarah MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,369,366
Program Service Revenue
$0
Investment Income
$272,952
Other Revenue
$-174,572
All Other Contributions
$2,659,951
Change in Net Assets
$-140,835

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
Other Non Cash Contri Table164$218,805Other - Fair Market Value (FMV)
Securities Publicly Traded6$70,221Other - Fair Market Value (FMV)
Other Non Cash Contri Table85$34,638Other - Fair Market Value (FMV)
Total Noncash Contributions255$323,664-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,403,109
Revenue Not Reported on Financial Statements
$64,637
Revenue Not Reported on Form 990
$928,314
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,331,423
Total Revenue per Form 990
$3,467,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,718,566
Salaries, Compensation, and Employee Benefits$1,157,959
Other Expenses$732,056
Total Fundraising Expense$728,986
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,497,934--$1,497,934
Other Salaries and Wages$270,246$53,667$400,403$724,316
Current Officers, Directors, Trustees, and Key Employees$86,484$17,175$128,137$231,796
Grants to Domestic Individuals$220,632--$220,632
Other Employee Benefits$50,540$10,036$74,881$135,457
Office Expenses$67,006$46,496$-36$113,466
Fees for Services Accounting$0$105,213$0$105,213
Fees for Service Investment Mgmnt Fees$0$64,637$0$64,637
Information Technology$1,472$10,461$49,949$61,882
Depreciation Depletion$31,283$27,142$0$58,425
Fees for Services Other$9,959$34,127$8,645$52,731
Payroll Taxes$16,325$3,242$24,188$43,755
Pension Plan Contributions$8,445$1,677$12,513$22,635
Other Expenses$0$14,091$0$14,091
Insurance$0$6,130$0$6,130
Total Functional Expenses$2,440,211$439,384$728,986$3,608,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,261,111
Total Expenses per Form 990$3,608,581
Expenses per Audited Statements$3,543,944
Expenses Not Reported on Form 990$717,167
Expenses Not Reported on Financial Statements$64,637
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pike Market Senior Center & Food BankSeattle, WA501(c)(3)Food and Senior Services$605,000
Pike Market Medical ClinicSeattle, WA501(c)(3)Medical Services$413,000
Pike Market Child Care & PreschoolSeattle, WA501(c)(3)Childcare Services$376,632
Heritage House at the MarketSeattle, WA501(c)(3)Senior Living Services$85,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$546,597
Fundraising Gross Income$291,309
Gaming Direct Expenses$50,725
Gaming Gross Income$48,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset Supper$698,296$272,909$261,277$11,632
Fete/spring Event$300,670$18,400$103,709$-85,309
Total Events$1,000,724$291,309$546,597$-255,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Line 11B Review of form 990 by governing body

“The form 990 is reviewed by the board and management before it is submitted to the internal revenue service.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Employees are required to avoid situations that present a conflict of interest or even the appearance of a conflict of interest. If a conflict, or the appearance of a conflict, occurs, employees must make immediate and full disclosure of the situation to their manager. The pike place market pda, a governmental entity, contributes some services to the market foundation. As a result, the market foundation is subject to the city of seattle code of ethics and conflict of interest provision, which prohibit personal benefit or profit from the use of pda property or their position as an employee of the pda.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation was reviewed against a market compensation survey by an outside hr consultant for the ppmf board leadership to determine compensation.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Key employee compensation is based on salary survey market research conducted by an outside hr consultant.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes their governing documents, policies, and financial statements available to the general public when requested.”

Filing and Contact Details

Filer

Filer Name
Pike Place Market Foundation
EIN
91-1197625
Phone
2068039803
Address
93 PIKE STREET 310, SEATTLE, WA 98101

Signing Officer

Name
Crystal Dixon
Title
Deputy Director
Phone
2067745246
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wa
Voting Board Members
37
Independent Board Members
37
Employees
20
Volunteers
327

Preparer

Firm
Bdo USA
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2317
Preparer
Matthew Frerker
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The purpose of the market fund and endowment fund is to address threats and opportunities to the pike place market and/or its human service agencies. Maintain the purchasing power of the current assets and all future contributions. Provide a source for seed money to develop new, low-income housing projects in the market area. Seed development of new market human service projects & fund capital and heritage projects.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Special event expenses included on page 9, line 8b - 504865”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Special event expenses included on page 9, line 8b - 504865”

Raw XML AppendixShowing 400 of 999 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR, SEARCH COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR

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