Civic Intelligence

Siff

990 • Fiscal year 2011 • EIN 91-1489660

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.SIFF.NET
305 Harrison Street98109
Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,765,363

Up $1,157,183 (+72%) from 2010

Net Assets

Up

$1,520,732

Up $554,412 (+57%) from 2010

Liabilities

Up

$1,244,631

Up $602,771 (+94%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,215,683

Up $863,692 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,608,180Liabilities 2010: $641,860Net Assets 2010: $966,3202010Assets 2011: $2,765,363Liabilities 2011: $1,244,631Net Assets 2011: $1,520,7322011Assets 2012: $2,222,487Liabilities 2012: $1,326,517Net Assets 2012: $895,9702012Assets 2013: $2,303,358Liabilities 2013: $1,259,946Net Assets 2013: $1,043,4122013Assets 2014: $5,191,907Liabilities 2014: $3,964,691Net Assets 2014: $1,227,2162014Assets 2015: $5,035,784Liabilities 2015: $3,837,141Net Assets 2015: $1,198,6432015Assets 2016: $4,785,216Liabilities 2016: $3,562,662Net Assets 2016: $1,222,5542016Assets 2017: $4,832,682Liabilities 2017: $3,634,272Net Assets 2017: $1,198,4102017Assets 2018: $4,823,140Liabilities 2018: $3,442,620Net Assets 2018: $1,380,5202018Assets 2019: $4,730,558Liabilities 2019: $4,059,179Net Assets 2019: $671,3792019Assets 2020: $4,679,450Liabilities 2020: $4,335,466Net Assets 2020: $343,9842020Assets 2021: $8,790,308Liabilities 2021: $5,336,978Net Assets 2021: $3,453,3302021Assets 2022: $5,545,528Liabilities 2022: $4,212,743Net Assets 2022: $1,332,7852022Assets 2023: $12,102,050Liabilities 2023: $12,251,807Net Assets 2023: -$149,7572023Assets 2024: $12,419,607Liabilities 2024: $13,066,941Net Assets 2024: -$647,3342024

Highlighted filing

2011

Assets$2,765,363
Liabilities$1,244,631
Net Assets$1,520,732
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,351,9912010Expenses 2011: $4,215,6832011Expenses 2012: $5,104,8802012Expenses 2013: $5,112,6242013Revenue 2014: $6,455,100Expenses 2014: $5,989,188Net Income 2014: $465,9122014Revenue 2015: $6,739,223Expenses 2015: $6,719,009Net Income 2015: $20,2142015Revenue 2016: $6,764,789Expenses 2016: $6,763,609Net Income 2016: $1,1802016Revenue 2017: $6,915,927Expenses 2017: $6,896,394Net Income 2017: $19,5332017Revenue 2018: $5,910,514Expenses 2018: $5,907,349Net Income 2018: $3,1652018Revenue 2019: $6,179,327Expenses 2019: $6,888,468Net Income 2019: -$709,1412019Revenue 2020: $2,625,349Expenses 2020: $2,931,189Net Income 2020: -$305,8402020Revenue 2021: $6,032,606Expenses 2021: $2,923,260Net Income 2021: $3,109,3462021Revenue 2022: $3,805,843Expenses 2022: $5,926,388Net Income 2022: -$2,120,5452022Revenue 2023: $5,931,127Expenses 2023: $7,588,660Net Income 2023: -$1,657,5332023Revenue 2024: $9,495,517Expenses 2024: $9,993,094Net Income 2024: -$497,5772024

Highlighted filing

2011

Revenue-
Expenses$4,215,683
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.4
Gross Receipts
$4,872,751
Mission and Program Overview

Mission

To create experiences that bring people together to discover extraordinary films from around the world.

Filing and Contact Details

Filer

EIN
91-1489660
Raw XML AppendixShowing 400 of 882 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/Description0SEATTLE INTERNATIONAL FILM FESTIVAL (SIFF) CELEBRATES THE CULTURE AND ART OF THE MOVING IMAGE THROUGH FILMMAKING AND FILM-GOING EXPERIENCES OF EXCEPTIONAL MERIT AND DIVERSITY THAT INFORM, EDUCATE, AND ENTERTAIN. THE PRINCIPAL OBJECTIVES AND GOALS OF SIFF INCLUDE PROMOTING FILM AS A MEDIUM THAT FOSTERS CROSS-CULTURAL COMMUNICATION, EDUCATION, AND INTERNATIONAL UNDERSTANDING. THE CULTURAL IMPACT OF THESE OBJECTIVES IS PERHAPS MORE IMPORTANT TODAY THAN EVER BEFORE, AND SIFF TAKES A LEADERSHIP ROLE IN PROVIDING AN EXTENSIVE FORUM FOR MULTICULTURAL EXCHANGE, INSPIRATION AND ENLIGHTENMENT FOR THE PEOPLE OF THE PACIFIC NORTHWEST.THE FLAGSHIP EVENT OF SIFF IS THE ANNUAL SEATTLE INTERNATIONAL FILM FESTIVAL (THE FESTIVAL), THE LARGEST FILM FESTIVAL PRODUCED IN THE UNITED STATES. THE FESTIVAL HAS GAINED A WORLDWIDE REPUTATION AND ATTRACTS GUESTS FROM ALL OVER THE WORLD. IN 2011, SIFF CELEBRATED THE 37TH SEATTLE INTERNATIONAL FILM FESTIVAL.SIFF PROVIDES YEAR-ROUND PROGRAMMING AT SIFF CINEMA (THE CINEMA), A THEATER OPERATED UNDER AN AGREEMENT WITH THE CITY OF SEATTLE. THE CINEMA IS A 390 SEAT SCREENING VENUE OUTFITTED WITH STATE-OF-THE-ART PROJECTION AND SOUND TECHNOLOGIES.APPROXIMATELY 155,500 PEOPLE ATTENDED THE FESTIVALS AND EVENTS AND 35,700 ATTENDED SIFF CINEMA.
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IRS990/MortNotesPyblSecuredInvestProp/BOY0342545
IRS990/MortNotesPyblSecuredInvestProp/EOY0788030
IRS990/NameOfPrincipalOfficerPerson0DEBORAH PERSON
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
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IRS990/NetAssetsOrFundBalancesEOY01520732
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1505
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1505
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount07552
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07552
IRS990/NetIncomeFromGaming/ExclusionAmount019524
IRS990/NetIncomeFromGaming/TotalRevenueColumn019524
IRS990/NetIncomeOrLoss/ExclusionAmount052581
IRS990/NetIncomeOrLoss/TotalRevenueColumn052581
IRS990/NetRentalIncomeOrLoss/ExclusionAmount051218
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn051218
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01315716
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096038
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0112
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07293
IRS990/Occupancy/ManagementAndGeneral050869
IRS990/Occupancy/ProgramServices035752
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IRS990/OfficeExpenses/Fundraising013816
IRS990/OfficeExpenses/ManagementAndGeneral053211
IRS990/OfficeExpenses/ProgramServices0189295
IRS990/OfficeExpenses/Total0256322
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/EOY04258
IRS990/OtherEmployeeBenefits/Fundraising011941
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05665
IRS990/OtherEmployeeBenefits/ProgramServices027671
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IRS990/OtherExpensePriorYear02252621
IRS990/OtherExpensesCurrentYear02911423
IRS990/OtherExpenses/Description0INKIND EXPENSES
IRS990/OtherExpenses/Description1VENUE RENTAL
IRS990/OtherExpenses/Description2PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Description3EQUIP RENTALS & REPAIRS
IRS990/OtherExpenses/Description4FILMMAKER AWARDS
IRS990/OtherExpenses/Fundraising02500
IRS990/OtherExpenses/Fundraising11726
IRS990/OtherExpenses/Fundraising215926
IRS990/OtherExpenses/Fundraising310674
IRS990/OtherExpenses/ManagementAndGeneral028000
IRS990/OtherExpenses/ManagementAndGeneral1530

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,765,363
Liabilities
$1,244,631
Net assets
$1,520,732
Revenue
-
Expenses
$4,215,683
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$13.1$0.65$9.50$9.99$0.50
2023Summary only. Only limited summary data is available for this year.$12.1$12.3$0.15$5.93$7.59$1.66
2022Summary only. Only limited summary data is available for this year.$5.55$4.21$1.33$3.81$5.93$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$5.34$3.45$6.03$2.92$3.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$4.34$0.34$2.63$2.93$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.06$0.67$6.18$6.89$0.71
2018Summary only. Only limited summary data is available for this year.$4.82$3.44$1.38$5.91$5.91$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.63$1.20$6.92$6.90$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$3.56$1.22$6.76$6.76$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$3.84$1.20$6.74$6.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.19$3.96$1.23$6.46$5.99$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.26$1.04$5.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.33$0.90$5.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.24$1.52$4.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.64$0.97$3.35