Civic Intelligence

Senior Citizens Foundation

990EZ • Fiscal year 2012 • EIN 91-1522126

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

1501 Capitol Way S Ste 10398501
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$120,767

Up $8,422 (+7.5%) from 2011

Net Assets

$118,738

No earlier filing loaded for comparison.

Liabilities

Up

$2,029

Up $830 (+69%) from 2011

Revenue

Up

$82,512

Up $17,338 (+27%) from 2011

Expenses

Down

$74,920

Down $4,458 (-5.6%) from 2011

Net Income

Up

$7,592

Up $21,796 (+153%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $126,103Liabilities 2010: $753Net Assets 2010: $125,3502010Assets 2011: $112,345Liabilities 2011: $1,1992011Assets 2012: $120,767Liabilities 2012: $2,029Net Assets 2012: $118,7382012Assets 2013: $93,026Liabilities 2013: $4,2402013Assets 2014: $73,823Liabilities 2014: $3,1982014Assets 2015: $57,163Liabilities 2015: $6,1342015Assets 2016: $62,357Liabilities 2016: $252016Assets 2017: $67,085Liabilities 2017: $1,3482017Assets 2018: $79,184Liabilities 2018: $5,7102018Assets 2019: $90,471Liabilities 2019: $8,2802019Assets 2020: $81,567Liabilities 2020: $02020Assets 2021: $80,031Liabilities 2021: $0Net Assets 2021: $80,0312021Assets 2022: $83,466Liabilities 2022: $0Net Assets 2022: $83,4662022Assets 2023: $99,453Liabilities 2023: $02023

Highlighted filing

2012

Assets$120,767
Liabilities$2,029
Net Assets$118,738

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $61,729Expenses 2010: $74,402Net Income 2010: -$12,6732010Revenue 2011: $65,174Expenses 2011: $79,378Net Income 2011: -$14,2042011Revenue 2012: $82,512Expenses 2012: $74,920Net Income 2012: $7,5922012Revenue 2013: $80,649Expenses 2013: $109,813Net Income 2013: -$29,1642013Revenue 2014: $68,628Expenses 2014: $94,539Net Income 2014: -$25,9112014Revenue 2015: $77,441Expenses 2015: $97,037Net Income 2015: -$19,5962015Revenue 2016: $82,015Expenses 2016: $76,726Net Income 2016: $5,2892016Revenue 2017: $76,035Expenses 2017: $69,821Net Income 2017: $6,2142017Revenue 2018: $74,179Expenses 2018: $66,082Net Income 2018: $8,0972018Revenue 2019: $75,051Expenses 2019: $66,335Net Income 2019: $8,7162019Revenue 2020: $18,305Expenses 2020: $21,326Net Income 2020: -$3,0212020Revenue 2021: $21,601Expenses 2021: $23,137Net Income 2021: -$1,5362021Revenue 2022: $36,787Expenses 2022: $31,202Net Income 2022: $5,5852022Revenue 2023: $39,766Expenses 2023: $22,916Net Income 2023: $16,8502023

Highlighted filing

2012

Revenue$82,512
Expenses$74,920
Net Income$7,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To enhance seniors' quality of life

Filing and Contact Details

Filer

EIN
91-1522126
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0112345
IRS990EZ/CashSavingsAndInvestments/EOY053040
IRS990EZ/ContributionsGiftsGrantsEtc020612
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07592
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts082512
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IRS990EZ/InvestmentIncome0988
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0111146
IRS990EZ/NetAssetsOrFundBalancesBOY0111146
IRS990EZ/NetAssetsOrFundBalances/EOY0118738
IRS990EZ/NetAssetsOrFundBalancesEOY0118738
IRS990EZ/OccupancyRentUtilitiesAndMaint010396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALT BOWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY HELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNY JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVE CHEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEAN KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDY PARENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRUCE REEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUDITH WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY067727
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal038800
IRS990EZ/PrimaryExemptPurpose0EDUCATION ON ISSUES PERTAINING TO SENIORS
IRS990EZ/PrintingPublicationsPostage01615
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOLD CONFERENCE FOR SENIORS DISCUSSING HEALTH AND OTHER ISSUES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029577
IRS990EZ/ProgramServiceRevenue060912
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits023359
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01199
IRS990EZ/SumOfTotalLiabilities/EOY02029
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101501 CAPITOL WAY S STE 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OLYMPIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03607540207
IRS990EZ/TotalAssets/BOY0112345
IRS990EZ/TotalAssets/EOY0120767
IRS990EZ/TotalExpenses074920
IRS990EZ/TotalProgramServiceExpenses029577
IRS990EZ/TotalRevenue082512
IRS990EZ/WebSite0WASENIORLOBBY.ORG
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDENDS 988..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 5,786. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,437. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 29,577. TOTAL TO FORM 990-EZ, LINE 16: 38,800.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 67,727.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,056. END OF YEAR AMOUNT: 1,495. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 143. END OF YEAR AMOUNT: 534.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911522126
ReturnHeader/Filer/Name/BusinessNameLine10SENIOR CITIZENS FOUNDATION
ReturnHeader/Filer/NameControl0SENI
ReturnHeader/Filer/Phone03607540207
ReturnHeader/Filer/USAddress/AddressLine101501 CAPITOL WAY S STE 103
ReturnHeader/Filer/USAddress/City0OLYMPIA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-30
ReturnHeader/Officer/Name0WALT BOWEN
ReturnHeader/Officer/Phone03607540207
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-30
ReturnHeader/PreparerFirm/EIN0261195933
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARMOUR VICKERMAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106945 LITTLEROCK ROAD SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUMWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098512
ReturnHeader/Preparer/Name0DIANE BINGAMAN CPA
ReturnHeader/Preparer/Phone03605709933
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T15:23:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.99$0.00$0.40$0.23$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.37$0.31$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.22$0.23$0.02
2020Summary only. Only limited summary data is available for this year.$0.82$0.00$0.18$0.21$0.03
2019Summary only. Only limited summary data is available for this year.$0.90$0.08$0.75$0.66$0.09
2018Summary only. Only limited summary data is available for this year.$0.79$0.06$0.74$0.66$0.08
2017Summary only. Only limited summary data is available for this year.$0.67$0.01$0.76$0.70$0.06
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.82$0.77$0.05
2015Summary only. Only limited summary data is available for this year.$0.57$0.06$0.77$0.97$0.20
2014Summary only. Only limited summary data is available for this year.$0.74$0.03$0.69$0.95$0.26
2013Summary only. Only limited summary data is available for this year.$0.93$0.04$0.81$1.10$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.83$0.75$0.08
2011Summary only. Only limited summary data is available for this year.$1.12$0.01$0.65$0.79$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.62$0.74$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits