Civic Intelligence

Pacific Northwest Ballet Foundation

990 • Fiscal year 2013 • EIN 91-1736971

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profilepnb.org
301 Mercer Street98109-4600
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$15,705,353

Up $1,405,241 (+9.8%) from 2012

Net Assets

Up

$15,702,693

Up $1,405,315 (+9.8%) from 2012

Liabilities

Down

$2,660

Down $74 (-2.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$902,967

Up $62,903 (+7.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $12,891,631Liabilities 2010: $363,167Net Assets 2010: $12,528,4642010Assets 2011: $14,676,539Liabilities 2011: $5,312Net Assets 2011: $14,671,2272011Assets 2012: $14,300,112Liabilities 2012: $2,734Net Assets 2012: $14,297,3782012Assets 2013: $15,705,353Liabilities 2013: $2,660Net Assets 2013: $15,702,6932013Assets 2014: $17,022,113Liabilities 2014: $102,225Net Assets 2014: $16,919,8882014Assets 2015: $17,046,101Liabilities 2015: $20,002Net Assets 2015: $17,026,0992015Assets 2016: $15,784,670Liabilities 2016: $5,683Net Assets 2016: $15,778,9872016Assets 2017: $18,763,662Liabilities 2017: $615,654Net Assets 2017: $18,148,0082017Assets 2018: $19,271,122Liabilities 2018: $16,613Net Assets 2018: $19,254,5092018Assets 2019: $19,748,757Liabilities 2019: $7,113Net Assets 2019: $19,741,6442019Assets 2020: $20,784,088Liabilities 2020: $4,981Net Assets 2020: $20,779,1072020Assets 2021: $26,849,330Liabilities 2021: $0Net Assets 2021: $26,849,3302021Assets 2022: $23,761,027Liabilities 2022: $5,650Net Assets 2022: $23,755,3772022Assets 2023: $27,019,766Liabilities 2023: $0Net Assets 2023: $27,019,7662023

Highlighted filing

2013

Assets$15,705,353
Liabilities$2,660
Net Assets$15,702,693
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $848,6932010Expenses 2011: $830,4392011Expenses 2012: $840,0642012Expenses 2013: $902,9672013Revenue 2014: $1,068,521Expenses 2014: $984,128Net Income 2014: $84,3932014Revenue 2015: $1,869,703Expenses 2015: $905,170Net Income 2015: $964,5332015Revenue 2016: $373,859Expenses 2016: $871,968Net Income 2016: -$498,1092016Revenue 2017: $1,619,068Expenses 2017: $891,555Net Income 2017: $727,5132017Revenue 2018: $1,426,780Expenses 2018: $824,809Net Income 2018: $601,9712018Revenue 2019: $1,843,812Expenses 2019: $877,100Net Income 2019: $966,7122019Revenue 2020: $2,535,621Expenses 2020: $870,111Net Income 2020: $1,665,5102020Revenue 2021: $2,104,988Expenses 2021: $931,267Net Income 2021: $1,173,7212021Revenue 2022: $3,007,983Expenses 2022: $992,094Net Income 2022: $2,015,8892022Revenue 2023: $2,764,348Expenses 2023: $1,096,540Net Income 2023: $1,667,8082023

Highlighted filing

2013

Revenue-
Expenses$902,967
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$5,128,831
Mission and Program Overview

Mission

Pacific Northwest Ballet Foundation's mission is to maximize the growth of its endowment funds through gifts and investment income, while supporting the Pacific Northwest Ballet Association with distributions from the endowment.

Filing and Contact Details

Filer

EIN
91-1736971
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The endowment funds are used to support the operations of Pacific Northwest Ballet Association, nonprofit professional ballet company and school.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Organization is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code except to the extent of unrelated business income from a partnership with Seattle Opera to operate the Amusements gift shop in McCaw Hall. The U.S. federal statute of limitations remains open for the 2010 fiscal year-end through the 2013 fiscal year-end. As of June 30, 2013 and 2012, the Organization had no uncertain tax positions requiring accrual.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2The audited financial statements are prepared on a consolidated basis with PNB Association. The revenues of PNB Association are reported on the Form 990 filed by the Association.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3The audited financial statements are prepared on a consolidated basis with PNB Association. The expenses of PNB Association are reported on the Form 990 filed by the PNB Association.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4The audited financial statements are prepared on a consolidated basis with PNB Association. The $843,000 grant from PNB Foundation to PNB Association is eliminated in the consolidation.
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IRS990ScheduleD/OtherSecurities/Description0Pacific Diversified Strategies LLC
IRS990ScheduleD/OtherSecurities/Description1ABS Global Fund
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.84
IRS990ScheduleD/PriorYearAdjustments00
IRS990ScheduleD/RecoveriesOfPriorYearGrants00
IRS990ScheduleD/RevenueNotRptdF990022647063
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01318937
IRS990ScheduleD/TermEndowmentEOYBalance00
IRS990ScheduleD/TotalBookValueOtherAssets01333305
IRS990ScheduleD/TotalExpensesPerForm9900902967
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueSecurities01182609
IRS990ScheduleD/TotalRevenuePerForm99001318937
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt022851605
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt023966000
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0PNB Association is a related entity whose Board of Trustees includes several members of the Board of Directors of PNB Foundation.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SchI_P01_S00_L02
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I, Part I, Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10301 Mercer Street
IRS990ScheduleI/RecipientTable/AddressUS/City0Seattle

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,705,353
Liabilities
$2,660
Net assets
$15,702,693
Revenue
-
Expenses
$902,967
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.0$0.00$27.0$2.76$1.10$1.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.01$23.8$3.01$0.99$2.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.00$26.8$2.10$0.93$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$2.54$0.87$1.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.01$19.7$1.84$0.88$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.02$19.3$1.43$0.82$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.62$18.1$1.62$0.89$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.01$15.8$0.37$0.87$0.50
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.02$17.0$1.87$0.91$0.96
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.10$16.9$1.07$0.98$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.01$14.7$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.36$12.5$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits