Civic Intelligence

Seattle Children'S Hospital Guild Association

EIN 91-1394056 • 501(c)3 • Seattle, WA

Profile

Seattle children's hospital guild association supports the healthcare programs of seattle children's hospital which provides pediatric patient care, medical research, teaching of pediatric residents and other healthcare providers, as well as advocacy for children in the pacific northwest.

PO Box 5371 MS Rc-507Seattle, WA 98145-5005

waystohelp.seattlechildrens.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$802,223

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$239,075

Up $38,946 (+19%) from 2023

Liabilities

Up

$194,938

Up $38,946 (+25%) from 2023

Net Assets

Flat

$44,137

Flat from 2023

Operations
Liabilities / Revenue11th percentileNet Margin36th percentile

Revenue

Up

$20,533,868

Up $1,683,035 (+8.9%) from 2023

Expenses

Up

$20,533,868

Up $1,683,035 (+8.9%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $186,345Liabilities 2010: $142,208Net Assets 2010: $44,1372010Assets 2011: $171,920Liabilities 2011: $127,783Net Assets 2011: $44,1372011Assets 2012: $178,390Liabilities 2012: $134,253Net Assets 2012: $44,1372012Assets 2013: $323,167Liabilities 2013: $279,030Net Assets 2013: $44,1372013Assets 2014: $179,433Liabilities 2014: $135,296Net Assets 2014: $44,1372014Assets 2015: $194,877Liabilities 2015: $150,740Net Assets 2015: $44,1372015Assets 2016: $230,341Liabilities 2016: $186,204Net Assets 2016: $44,1372016Assets 2017: $214,184Liabilities 2017: $170,047Net Assets 2017: $44,1372017Assets 2018: $223,155Liabilities 2018: $179,018Net Assets 2018: $44,1372018Assets 2019: $212,903Liabilities 2019: $168,766Net Assets 2019: $44,1372019Assets 2020: $157,330Liabilities 2020: $113,193Net Assets 2020: $44,1372020Assets 2021: $199,221Liabilities 2021: $155,084Net Assets 2021: $44,1372021Assets 2022: $186,683Liabilities 2022: $142,546Net Assets 2022: $44,1372022Assets 2023: $200,129Liabilities 2023: $155,992Net Assets 2023: $44,1372023Assets 2024: $239,075Liabilities 2024: $194,938Net Assets 2024: $44,1372024

Highlighted filing

2024

Assets$239,075
Liabilities$194,938
Net Assets$44,137
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0Expenses 2010: $10,722,2672010Expenses 2011: $11,002,6202011Expenses 2012: $10,604,5612012Expenses 2013: $11,472,3852013Revenue 2014: $11,964,418Expenses 2014: $11,964,418Net Income 2014: $02014Revenue 2015: $13,061,704Expenses 2015: $13,061,704Net Income 2015: $02015Revenue 2016: $15,756,026Expenses 2016: $15,756,026Net Income 2016: $02016Revenue 2017: $16,109,649Expenses 2017: $16,109,649Net Income 2017: $02017Revenue 2018: $18,677,470Expenses 2018: $18,677,470Net Income 2018: $02018Revenue 2019: $19,293,262Expenses 2019: $19,293,262Net Income 2019: $02019Revenue 2020: $16,797,192Expenses 2020: $16,797,192Net Income 2020: $02020Revenue 2021: $14,058,030Expenses 2021: $14,058,030Net Income 2021: $02021Revenue 2022: $16,211,346Expenses 2022: $16,211,346Net Income 2022: $02022Revenue 2023: $18,850,833Expenses 2023: $18,850,833Net Income 2023: $02023Revenue 2024: $20,533,868Expenses 2024: $20,533,868Net Income 2024: $02024

Highlighted filing

2024

Revenue$20,533,868
Expenses$20,533,868
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$239,075
Liabilities
$194,938
Net assets
$44,137
Revenue
$20,533,868
Expenses
$20,533,868
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.19$0.04$20.5$20.5$0.00
2023Summary only. Only limited summary data is available for this year.$0.20$0.16$0.04$18.9$18.9$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.14$0.04$16.2$16.2$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.16$0.04$14.1$14.1$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.11$0.04$16.8$16.8$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.17$0.04$19.3$19.3$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.18$0.04$18.7$18.7$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.17$0.04$16.1$16.1$0.00
2016Summary only. Only limited summary data is available for this year.$0.23$0.19$0.04$15.8$15.8$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$13.1$13.1$0.00
2014Summary only. Only limited summary data is available for this year.$0.18$0.14$0.04$12.0$12.0$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.28$0.04$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.04$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.04$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.04$10.7
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$18,677,470
Mission and Program Overview

Mission

Seattle children's hospital guild association advocates for seattle children's hospital through volunteer, philanthropic and community endeavors to ensure hope, excellent care and advanced cures for children.

Supporting seattle children's hospital through fundraising activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$0→ $0
Other Assets Total$214,184$223,155▲ $8,971
Total Assets$214,184$223,155▲ $8,971
Liabilities
Accounts Payable and Accrued Expenses$170,047$179,018▲ $8,971
Total Liabilities$170,047$179,018▲ $8,971
Net Assets / Fund Balance
Unrestricted Net Assets$44,137$44,137→ $0
Total Net Assets Fund Balance$44,137$44,137→ $0
Total Liabilities and Net Assets / Fund Balance$214,184$223,155▲ $8,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,442$25,442
Other Assets Org$223,155--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aileen KellyExecutive DirectorFT$173,448$100,899$274,347
Douglas PichaFoundation PresidentPT$39,997$27,778$67,775

Board Members and Trustees

NameTitle
Debra CadyChair
Darcy HollieVice Chair
Alex LytleTrustee
Andrea StilesTrustee
Carol FleckTrustee
Corene MosesTrustee
Debora CentioliTrustee
Erin CordryTrustee
Jolene LogueTrustee
Joy RoushTrustee
Judy GaffneyTrustee
Judy OgdenTrustee
Kendy Sasaki-rossTrustee
Lauren SleethTrustee
Leslie GrobermanTrustee
Lynn WintersTrustee
Mary Pat IaciTrustee
Matthew MessinaTrustee
Maureen AtkinsTrustee
Mebie ThompsonTrustee
Michael HirschlerTrustee
Patricia ThompsonTrustee
Patti ByersTrustee
Julie PatrickSecretary
Jim JaquishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,658,549
Program Service Revenue
$18,921
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,488,253
Change in Net Assets
$0

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$60,456Market Value
Other Non Cash Contri Table17$3,120Market Value
Total Noncash Contributions24$63,576-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,143,342
Salaries, Compensation, and Employee Benefits$1,113,301
Total Fundraising Expense$589,591
Other Expenses$420,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,143,342--$17,143,342
Other Salaries and Wages$113,639$67,883$345,962$527,484
Current Officers, Directors, Trustees, and Key Employees-$351,091-$351,091
Occupancy$29,120$41,575$76,613$147,308
Fees for Services Other$99,982$4,120$28,448$132,550
Other Employee Benefits$16,707$28,970$50,866$96,543
Payroll Taxes$9,366$50,334$28,512$88,212
Pension Plan Contributions$6,882$22,138$20,951$49,971
Fees for Services Accounting-$47,271-$47,271
Office Expenses$15,828$2,080$20,419$38,327
Advertising$14,828-$8,019$22,847
All Other Expenses$4,518$11,479$1,393$17,390
Travel$824$2,239$6,141$9,204
Insurance-$3,663-$3,663
Other Expenses--$2,267$2,267
Total Functional Expenses$17,455,036$632,843$589,591$18,677,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SEATTLE CHILDREN'S HOSPITALSeattle, WA501(c)(3)Pediatric Care, Medical Research, Teaching$17,049,424
SEATTLE CHILDREN'S HEALTHCARE SYSTEMSeattle, WA501(c)(3)Pediatric Care, Medical Research, Teaching$30,342

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaFundraising Revenues Received From Donors in the Region-00-
East Asia and the PacificFundraising Revenues Received From Donors in the Region-00-
Europe (including Iceland & Greenland)Fundraising Revenues Received From Donors in the Region-00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Aileen kelly has a business relationship with debra cady and douglas picha. Douglas picha has a business relationship with debra cady.”

Form 990, Part VI, Section A, Line 4

“The bylaws were revised during the year. The amended document explains that seattle children's healthcare system, as sole voting member of seattle children's hospital guild association, has exclusive authority with respect to the following: strategic and financial plans, capital and operating budgets, control of investments, unbudgeted capital expenditures, and the appointment and compensation of an independent auditor.”

Form 990, Part VI, Section A, Line 6

“The sole voting member of seattle children's hospital guild association is seattle children's healthcare system.”

Form 990, Part VI, Section A, Line 7A

“Seattle children's healthcare system, as the sole member of seattle children's hospital guild association, elects the members of the board of trustees (which is the governing body) of seattle children's hospital guild association.”

Form 990, Part VI, Section A, Line 7B

“Seattle children's healthcare system, as the sole member of seattle children's hospital guild association, has the sole authority to make, alter, amend or repeal the articles of incorporation and bylaws of seattle children's hospital guild association.”

Form 990, Part VI, Section B, Line 11B

“Management and independent tax professionals present and review the form 990 with the executive committee of the board of trustees. After review by the executive committee and prior to filing the form 990 with the internal revenue service, the entire board of trustees receives a copy of the form 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy of seattle children's hospital guild association requires an annual survey of all board members of seattle children's hospital guild association and staff members occupying roles with a degree of authority. The senior vice president/general counsel of seattle children's healthcare system oversees the review of all disclosures and establishes and oversees any necessary management plans related to them, in conjunction with board and executive leadership. In general, when a conflict of interest exists, the individual with the conflict must recuse themselves from participation in any board discussion or other decision making regarding the transaction and refrain from voting on or deciding any issues relating to the conflicting interest. Any person covered by the policy who engages in conduct that violates the policy, or pursues a transaction or event following disapproval by the board or the chief executive officer of seattle children's healthcare system may, at the discretion of the board or the chief executive officer, in accordance with their respective authority, be removed immediately from his or her duties with seattle children's hospital guild association and/or terminated in his or her employment.”

Form 990, Part VI, Section B, Line 15

“Executive compensation falls within the purview of the compensation committee of the board of trustees of seattle children's healthcare system (schs), a related organization that is the direct controlling entity of seattle children's hospital guild association. The schs board engages an independent third-party expert annually to review and assess the executive compensation program (base, incentive compensation, and employer-paid benefits) to determine competitiveness. The schs board relies on the expert analysis to determine that compensation is reasonable and within the "bounds of competitive practice and to declare a rebuttable presumption of reasonableness regarding executive compensation. The compensation committee reviews the summary data provided and approves base salary recommendations for the foundation president. Director and manager compensation is reviewed annually by the human resources department of seattle children's hospital (sch), a related organization to seattle children's hospital guild association. Using a comprehensive market review process through which positions are compared to relevant survey data, the salary of the executive director is determined by performance and position within range and governed by the range minimum and maximum to maintain compensation within the bounds of competitive practice. The full schs board of trustees reviews and approves actions of the compensation committee, as well as the budgets for salaries as recommended by the human resources department of sch.”

Form 990, Part VI, Section C, Line 19

“Seattle children's hospital guild association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SEATTLE CHILDREN'S HOSPITAL
EIN
91-1394056
Phone
2069874846
Address
PO BOX 5371 MS RC-507, SEATTLE, WA 98145-5005
Doing Business As
SEATTLE CHILDREN'S GUILD ASSOCIATION

Signing Officer

Name
Aileen Kelly
Title
Executive Director - Guild Assn
Phone
2069874846
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aileen Kelly
Formed
1988
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
10
Volunteers
5,000

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Seattle children's hospital guild association is the largest all-volunteer fundraising network of any hospital in the nation, consisting of nearly 350 guilds, composed of friends, families, co-workers and community members who generously donate their time and resources to support seattle children's hospital and its mission. From serving on the board of trustees, to organizing and/or contributing to a guild, to pitching in and helping at a guild event, to advocating the advance of the hospital's mission to prevent, treat and eliminate pediatric disease, our volunteers' passionate support will always be crucial to seattle children's success.”

Raw XML AppendixShowing 400 of 796 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0179018
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING SEATTLE CHILDREN'S HOSPITAL THROUGH FUNDRAISING ACTIVITIES.
IRS990/AdvertisingGrp/FundraisingAmt08019
IRS990/AdvertisingGrp/ProgramServicesAmt014828
IRS990/AdvertisingGrp/TotalAmt022847
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011479
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IRS990/AllOtherExpensesGrp/TotalAmt017390
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARREN E HEWITT
IRS990/BooksInCareOfDetail/PhoneNum02069874846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 ROOSEVELT WAY NE FIFTH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
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IRS990/Desc0SEATTLE CHILDREN'S HOSPITAL GUILD ASSOCIATION SEEKS TO IMPROVE QUALITY OF HEALTH CARE SERVICE TO INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS THROUGH CONTRIBUTIONS TO ORGANIZATIONS PROVIDING HEALTHCARE SERVICES, RESEARCH, AND EDUCATION.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099982
IRS990/FeesForServicesOtherGrp/TotalAmt0132550
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25FOUNDATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
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IRS990/MissionDesc0SEATTLE CHILDREN'S HOSPITAL GUILD ASSOCIATION SUPPORTS THE HEALTHCARE PROGRAMS OF SEATTLE CHILDREN'S HOSPITAL WHICH PROVIDES PEDIATRIC PATIENT CARE, MEDICAL RESEARCH, TEACHING OF PEDIATRIC RESIDENTS AND OTHER HEALTHCARE PROVIDERS, AS WELL AS ADVOCACY FOR CHILDREN IN THE PACIFIC NORTHWEST.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP PROGRAMS AND EVENTS SUPPORT THE EFFORTS OF SEATTLE CHILDREN'S NEARLY 350 COMMUNITY GUILDS, WHOSE MISSION IS TO SUPPORT SEATTLE CHILDREN'S HOSPITAL. GUILD ASSOCIATION STAFF MEMBERS ALSO WORK TO TRAIN GUILD MEMBERS (VOLUNTEERS) TO EDUCATE THE COMMUNITY ABOUT THE IMPORTANT PROGRAMS AND SERVICES PROVIDED BY SEATTLE CHILDREN'S HOSPITAL.
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