Civic Intelligence

Council House Foundation

990EZ • Fiscal year 2016 • EIN 91-1562508

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

1501 17th AvenueSeattle, WA 98122

(206) 323-0344

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$402,443

Up $5,559 (+1.4%) from 2015

Net Assets

$402,443

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$31,664

Up $4,600 (+17%) from 2015

Expenses

Up

$26,105

Up $1,589 (+6.5%) from 2015

Net Income

Up

$5,559

Up $3,011 (+118%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$402,443
Liabilities$0
Net Assets$402,443

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$31,664
Expenses$26,105
Net Income$5,559
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$54,525
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 SUPPOERT THE ACTIVITIES OF COUNCIL HOUSE, INC. PRIMARILY PROVIDING CLASSES, REFRESHMENTS, ENTERTAINMENT AND OTHER PROGRAMS THAT BENEFIT THE RESIDENTS OF COUNCIL HOUSE, INC.$0$26,084
Compensation and Service Providers

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--
ERIC COHENDirector-$0--
MICHAEL DELEONDirector-$0--
VICTOR DELEONDirector-$0--
BILL HENNEGERDirector-$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
2017-01-12
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: 12,074. Description: capital gains. Amount: 199. Total included on form 990-ez, line 4: 12,273.

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

Description: resident trip fees. Amount: 3,395. Description: internet and computer fees. Amount: 600. Description: postage. Amount: 690. Description: dental van collections. Amount: 250. Total to form 990-ez, line 8: 4,935.

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

Description: program support. Amount: 26,084. Description: miscellaneous. Amount: 21. Total to form 990-ez, line 16: 26,105.

Form 990-ez, Part II, Line 24 - Other Assets

Description: mutual funds. Beg. Of year amount: 384,733. End of year amount: 389,974.

Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK ROBINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COUNCIL HOUSE INC
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 12,074. DESCRIPTION: CAPITAL GAINS. AMOUNT: 199. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RESIDENT TRIP FEES. AMOUNT: 3,395. DESCRIPTION: INTERNET AND COMPUTER FEES. AMOUNT: 600. DESCRIPTION: POSTAGE. AMOUNT: 690. DESCRIPTION: DENTAL VAN COLLECTIONS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 8: 4,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM SUPPORT. AMOUNT: 26,084. DESCRIPTION: MISCELLANEOUS. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 26,105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 384,733. END OF YEAR AMOUNT: 389,974.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063230344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
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/ReturnTs02017-01-12T16:57:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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