Civic Intelligence

Council House Foundation

EIN 91-1562508 • 501(c)3 • Seattle, WA

Profile

Providing classes, refreshments, entertainment and other programs that benefit the residents of council house, inc.

1501 17th AvenueSeattle, WA 98122

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$405,122

Up $2,679 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$405,122

Up $2,679 (+0.7%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$35,441

Up $3,777 (+12%) from 2016

Expenses

Up

$32,762

Up $6,657 (+26%) from 2016

Net Income

Down

$2,679

Down $2,880 (-52%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2012: $346,294Liabilities 2012: $02012Assets 2013: $346,384Liabilities 2013: $02013Assets 2014: $394,336Liabilities 2014: $02014Assets 2015: $396,884Liabilities 2015: $02015Assets 2016: $402,443Liabilities 2016: $0Net Assets 2016: $402,4432016Assets 2017: $405,122Liabilities 2017: $0Net Assets 2017: $405,1222017

Highlighted filing

2017

Assets$405,122
Liabilities$0
Net Assets$405,122
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2012: $38,716Expenses 2012: $39,125Net Income 2012: -$4092012Revenue 2013: $37,394Expenses 2013: $37,304Net Income 2013: $902013Revenue 2014: $83,527Expenses 2014: $35,575Net Income 2014: $47,9522014Revenue 2015: $27,064Expenses 2015: $24,516Net Income 2015: $2,5482015Revenue 2016: $31,664Expenses 2016: $26,105Net Income 2016: $5,5592016Revenue 2017: $35,441Expenses 2017: $32,762Net Income 2017: $2,6792017

Highlighted filing

2017

Revenue$35,441
Expenses$32,762
Net Income$2,679
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,122
Liabilities
$0
Net assets
$405,122
Revenue
$35,441
Expenses
$32,762
Net income
$2,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.35$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.32$0.26$0.06
2015Summary only. Only limited summary data is available for this year.$3.97$0.00$0.27$0.25$0.03
2014Summary only. Only limited summary data is available for this year.$3.94$0.00$0.84$0.36$0.48
2013Summary only. Only limited summary data is available for this year.$3.46$0.00$0.37$0.37$0.00
2012Summary only. Only limited summary data is available for this year.$3.46$0.00$0.39$0.39$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$37,009
Mission and Program Overview

Mission

Providing classes, refreshments, entertainment and other programs that benefit the residents of council house, inc.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES SUPPORT THE ACTIVITIES OF COUNCIL HOUSE, INC. PRIMARILY PROVIDING CLASSES, REFRESHMENTS, ENTERTAINMENT AND OTHER PROGRAMS THAT BENEFIT THE RESIDENTS OF COUNCIL HOUSE, INC.$0$32,762
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK ROBINSONPresident-$0--
MAUREEN MITCHELLVice-President-$0--
BRAD SPEARTreasurer-$0--
ALAN SEARSSecretary-$0--
TRUDI ARSHON-ROSENBAUMDirector-$0--
GAIL ARSHON-HALPERNDirector-$0--
CHERYL BERENSONDirector-$0--
JACK CALVODirector-$0--
MICHAEL DELEONDirector-$0--
VICTOR DELEONDirector-$0--
BILL HENNEGERDirector-$0--
STEVE KATZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Council House Foundation
EIN
91-1562508
Phone
2063230344
Address
1501 17TH AVENUE, SEATTLE, WA 98122

Signing Officer

Name
Rick Robinson
Title
President
Phone
2063230344
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Squires Maddux & Company Pllc
Address
100 SECOND AVE S SUITE 270, EDMONDS, WA 98020
Preparer
Gary a Squires
Phone
4257120515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 10,141. Description: capital gains. Amount: 1,278. Description: interest. Amount: 2. Total included on form 990-ez, line 4: 11,421.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: resident trip fees. Amount: 7,269. Description: interceptors/encasement sales. Amount: 201. Description: postage. Amount: 860. Description: dental van collections. Amount: 350. Description: resident computer wiring fees. Amount: 340. Total to form 990-ez, line 8: 9,020.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program support. Amount: 32,762.”

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK ROBINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL DELEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VICTOR DELEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL HENNEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEVE KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032762
IRS990EZ/OtherRevenueTotalAmt09020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt035441
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910856761
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COUNCIL HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 10,141. DESCRIPTION: CAPITAL GAINS. AMOUNT: 1,278. DESCRIPTION: INTEREST. AMOUNT: 2. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11,421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RESIDENT TRIP FEES. AMOUNT: 7,269. DESCRIPTION: INTERCEPTORS/ENCASEMENT SALES. AMOUNT: 201. DESCRIPTION: POSTAGE. AMOUNT: 860. DESCRIPTION: DENTAL VAN COLLECTIONS. AMOUNT: 350. DESCRIPTION: RESIDENT COMPUTER WIRING FEES. AMOUNT: 340. TOTAL TO FORM 990-EZ, LINE 8: 9,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM SUPPORT. AMOUNT: 32,762.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063230344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0911562508
ReturnHeader/Filer/PhoneNum02063230344
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 17TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
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ReturnHeader/Filer/USAddress/ZIPCd098122
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.236.130
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:00:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270064528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRES MADDUX & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SECOND AVE S SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257120515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A SQUIRES
ReturnHeader/ReturnTs02017-10-24T11:00:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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