Civic Intelligence

Seattle Economic Development Fund

990 • Fiscal year 2010 • EIN 91-1764008

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 11, 2011

Organization ProfileWWW.SEATTLECCD.COM
1437 S Jackson Street98144
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.60x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$12,127,620

No earlier filing loaded for comparison.

Net Assets

$4,855,226

No earlier filing loaded for comparison.

Liabilities

$7,272,394

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,067,001

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $12,127,620Liabilities 2010: $7,272,394Net Assets 2010: $4,855,2262010Assets 2011: $12,955,558Liabilities 2011: $8,048,058Net Assets 2011: $4,907,5002011Assets 2012: $12,532,049Liabilities 2012: $7,505,022Net Assets 2012: $5,027,0272012Assets 2013: $12,414,176Liabilities 2013: $7,963,434Net Assets 2013: $4,450,7422013Assets 2014: $11,178,875Liabilities 2014: $7,013,724Net Assets 2014: $4,165,1512014Assets 2015: $9,676,648Liabilities 2015: $6,091,603Net Assets 2015: $3,585,0452015Assets 2016: $11,155,203Liabilities 2016: $8,069,901Net Assets 2016: $3,085,3022016Assets 2017: $11,588,572Liabilities 2017: $8,782,889Net Assets 2017: $2,805,6832017Assets 2018: $11,398,097Liabilities 2018: $8,523,568Net Assets 2018: $2,874,5292018Assets 2019: $11,530,949Liabilities 2019: $8,805,428Net Assets 2019: $2,725,5212019Assets 2020: $20,551,413Liabilities 2020: $16,779,498Net Assets 2020: $3,771,9152020Assets 2021: $28,288,075Liabilities 2021: $20,348,320Net Assets 2021: $7,939,7552021Assets 2022: $28,030,464Liabilities 2022: $17,139,372Net Assets 2022: $10,891,0922022Assets 2023: $30,476,339Liabilities 2023: $22,065,590Net Assets 2023: $8,410,7492023Assets 2024: $29,544,770Liabilities 2024: $20,868,399Net Assets 2024: $8,676,3712024

Highlighted filing

2010

Assets$12,127,620
Liabilities$7,272,394
Net Assets$4,855,226
Open 2010 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: $1,067,0012010Expenses 2011: $1,416,3072011Expenses 2012: $921,9702012Revenue 2013: $820,471Expenses 2013: $1,396,756Net Income 2013: -$576,2852013Revenue 2014: $838,592Expenses 2014: $1,124,184Net Income 2014: -$285,5922014Revenue 2015: $1,055,484Expenses 2015: $1,635,590Net Income 2015: -$580,1062015Revenue 2016: $1,627,891Expenses 2016: $1,482,559Net Income 2016: $145,3322016Revenue 2017: $1,818,397Expenses 2017: $1,998,016Net Income 2017: -$179,6192017Revenue 2018: $1,937,695Expenses 2018: $1,868,849Net Income 2018: $68,8462018Revenue 2019: $2,310,123Expenses 2019: $2,351,635Net Income 2019: -$41,5122019Revenue 2020: $5,335,968Expenses 2020: $3,648,892Net Income 2020: $1,687,0762020Revenue 2021: $7,984,943Expenses 2021: $3,774,839Net Income 2021: $4,210,1042021Revenue 2022: $9,619,486Expenses 2022: $6,702,997Net Income 2022: $2,916,4892022Revenue 2023: $6,779,426Expenses 2023: $8,795,037Net Income 2023: -$2,015,6112023Revenue 2024: $9,139,901Expenses 2024: $8,874,279Net Income 2024: $265,6222024

Highlighted filing

2010

Revenue-
Expenses$1,067,001
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 11, 2011
Return Version
2010v3.4
Gross Receipts
$1,907,222
Mission and Program Overview

Mission

To provide economic development financing to serve the needs of small businesses in the state of washington that would not qualify for private financing under conventional financing criteria.

Filing and Contact Details

Filer

EIN
91-1764008
Raw XML AppendixShowing 400 of 558 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY011972
IRS990/AccountsPayableAccruedExpenses/EOY013813
IRS990/AccountsReceivable/BOY09107
IRS990/AccountsReceivable/EOY042067
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ESTABLISH AN ENTITY TO PROVIDE FINANCING AND MANAGEMENT ASSISTANCE PRIMARILY TO TARGETED BUSINESSES THAT WOULD OTHERWISE NOT BE ABLE TO RECEIVE FINANCING UNDER CONVENTIONAL METHODS.
IRS990/Advertising/ProgramServices01697
IRS990/Advertising/Total01697
IRS990/AllOtherContributions0125000
IRS990/AllOtherExpenses/Fundraising037
IRS990/AllOtherExpenses/ManagementAndGeneral0912
IRS990/AllOtherExpenses/ProgramServices02706
IRS990/AllOtherExpenses/Total03655
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0636234
IRS990/CashNonInterestBearing/EOY021918
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014587
IRS990/CompCurrentOfficersDirectors/Total014587
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01111400
IRS990/ContributionsGrantsPriorYear035000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0681
IRS990/DepreciationDepletion/ManagementAndGeneral017034
IRS990/DepreciationDepletion/ProgramServices050544
IRS990/DepreciationDepletion/Total068259
IRS990/DescribedIn501C301
IRS990/Description0TO ESTABLISH AN ENTITY TO PROVIDE FINANCING AND MANAGEMENT ASSISTANCE PRIMARILY TO TARGETED BUSINESSES THAT WOULD OTHERWISE NOT BE ABLE TO RECEIVE FINANCING UNDER CONVENTIONAL METHODS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0881420
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/Fundraising0297
IRS990/FeesForServicesAccounting/ManagementAndGeneral07410
IRS990/FeesForServicesAccounting/ProgramServices021987
IRS990/FeesForServicesAccounting/Total029694
IRS990/FeesForServicesOther/Fundraising0145
IRS990/FeesForServicesOther/ManagementAndGeneral03627
IRS990/FeesForServicesOther/ProgramServices010761
IRS990/FeesForServicesOther/Total014533
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0RACHELE S CAWARING
IRS990/Form990PartVIISectionA/NamePerson1MINA YOO
IRS990/Form990PartVIISectionA/NamePerson2LISA FORREST
IRS990/Form990PartVIISectionA/NamePerson3PATRICIA L ROGERS
IRS990/Form990PartVIISectionA/NamePerson4CHARLES BLOOD
IRS990/Form990PartVIISectionA/NamePerson5GEORGE STAGGERS
IRS990/Form990PartVIISectionA/NamePerson6JOSEPHINE T MURRAY
IRS990/Form990PartVIISectionA/NamePerson7JAMES THOMAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization714587
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs797222
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0986400
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01907222
IRS990/GrossRents/Real0171883
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising028
IRS990/Insurance/ManagementAndGeneral0700
IRS990/Insurance/ProgramServices02077
IRS990/Insurance/Total02805
IRS990/Interest/ProgramServices0194161
IRS990/Interest/Total0194161
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0426635
IRS990/LandBuildingsEquipmentBasis02047081
IRS990/LandBuildingsEquipmentBasisNet/BOY01688706
IRS990/LandBuildingsEquipmentBasisNet/EOY01620446
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ESTABLISH AN ENTITY TO PROVIDE FINANCING AND MANAGEMENT ASSISTANCE PRIMARILY TO TARGETED BUSINESSES THAT WOULD OTHERWISE NOT BE ABLE TO RECEIVE FINANCING UNDER CONVENTIONAL METHODS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07011541
IRS990/MortNotesPyblSecuredInvestProp/EOY07250017
IRS990/NameOfPrincipalOfficerPerson0JAMES L THOMAS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY04015005
IRS990/NetAssetsOrFundBalancesEOY04855226
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0171883
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0171883
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0134
IRS990/OfficeExpenses/ManagementAndGeneral03350
IRS990/OfficeExpenses/ProgramServices09939
IRS990/OfficeExpenses/Total013423
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0469302
IRS990/OtherAssetsTotal/EOY0738663
IRS990/OtherEmployeeBenefits/Fundraising0738
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018418
IRS990/OtherEmployeeBenefits/ProgramServices054648
IRS990/OtherEmployeeBenefits/Total073804
IRS990/OtherExpensePriorYear02015455
IRS990/OtherExpensesCurrentYear0892888
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1BUSINESS TAXES
IRS990/OtherExpenses/Description2PROVISION FOR LOAN LOSS
IRS990/OtherExpenses/Description3LOAN EXPENSE
IRS990/OtherExpenses/Description4OTHER
IRS990/OtherExpenses/Fundraising0434
IRS990/OtherExpenses/Fundraising175
IRS990/OtherExpenses/ManagementAndGeneral010836
IRS990/OtherExpenses/ManagementAndGeneral11871
IRS990/OtherExpenses/ProgramServices0100736
IRS990/OtherExpenses/ProgramServices132152
IRS990/OtherExpenses/ProgramServices222760
IRS990/OtherExpenses/ProgramServices316774
IRS990/OtherExpenses/ProgramServices45553
IRS990/OtherExpenses/Total0100736
IRS990/OtherExpenses/Total143422
IRS990/OtherExpenses/Total222760
IRS990/OtherExpenses/Total316774
IRS990/OtherExpenses/Total47499
IRS990/OtherLiabilities/BOY024633
IRS990/OtherLiabilities/EOY08564
IRS990/OtherNotesLoansReceivableNet/BOY08159452
IRS990/OtherNotesLoansReceivableNet/EOY07473850
IRS990/OtherRevenueCurrentYear0171883
IRS990/OtherRevenuePriorYear0102158
IRS990/OtherSalariesAndWages/Fundraising0911
IRS990/OtherSalariesAndWages/ManagementAndGeneral08138
IRS990/OtherSalariesAndWages/ProgramServices067428
IRS990/OtherSalariesAndWages/Total076477
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising05011
IRS990/PaymentsToAffiliates/ManagementAndGeneral086652
IRS990/PaymentsToAffiliates/ProgramServices0271402
IRS990/PaymentsToAffiliates/Total0363065
IRS990/PayrollTaxes/Fundraising092
IRS990/PayrollTaxes/ManagementAndGeneral02307
IRS990/PayrollTaxes/ProgramServices06846
IRS990/PayrollTaxes/Total09245
IRS990/PledgesAndGrantsReceivable/EOY040100
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01350
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenueCY0623939
IRS990/ProgramServiceRevenue/Description0INTEREST & PENALTY
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenuePriorYear0724050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0585259
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome138680
IRS990/ProgramServiceRevenue/TotalRevenueColumn0585259
IRS990/ProgramServiceRevenue/TotalRevenueColumn138680
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0840221
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0171883
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01907222
IRS990/RevenuesLessExpensesCY0840221
IRS990/RevenuesLessExpensesPriorYear0-1588274
IRS990/SalariesEtcCurrentYear0174113
IRS990/SalariesEtcPriorYear0434027
IRS990/SavingsAndTempCashInvestments/BOY099000
IRS990/SavingsAndTempCashInvestments/EOY02190576
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01111400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years075000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01301500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0171883
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0102158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years054118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0149730
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0117164
IRS990ScheduleA/GrossInvestmentIncome509/Total0595053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0623939
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0724050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0306072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0810283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0835923
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03300267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0171883
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0102158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years054118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0149730
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0117164
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0595053
IRS990ScheduleA/InvestmentIncomePercentage00.11450
IRS990ScheduleA/PriorYearSupportPercentage00.90900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88550
IRS990ScheduleA/PublicSupportTotal50904601767
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01735339
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0759050
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0337322
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0859133
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0910923
IRS990ScheduleA/Total509/Total04601767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01907222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0861208
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0391440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01008863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01028087
IRS990ScheduleA/TotalSupportTotal/Total05196820
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01063540
IRS990ScheduleD/Buildings/Depreciation0392883
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01456423
IRS990ScheduleD/ExcessOrDeficitForYear0840221
IRS990ScheduleD/ExcessOrDeficitPerFS0840221
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01067001
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SEDF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. SEDF ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2010. TOPIC 740 CLAIRIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATIONS'S TAX POSITIONS AND CONCLUDED THAT SEDF HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. SEDF IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2007.
IRS990ScheduleD/Land/BookValue0528583
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0528583
IRS990ScheduleD/OtherAssets/BookValue0275708
IRS990ScheduleD/OtherAssets/BookValue1276400
IRS990ScheduleD/OtherAssets/BookValue2186555
IRS990ScheduleD/OtherAssets/Description0FORECLOSED REAL ESTATE ASSETS
IRS990ScheduleD/OtherAssets/Description1CERTIFICATE OF DEPOSIT FOR LOAN LOSS RESERVE
IRS990ScheduleD/OtherAssets/Description2RECEIVABLE FROM SEDA
IRS990ScheduleD/OtherLandBuildings/BookValue028323
IRS990ScheduleD/OtherLandBuildings/Depreciation033752
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis062075
IRS990ScheduleD/OtherLiabilities/Amount05090
IRS990ScheduleD/OtherLiabilities/Amount13474
IRS990ScheduleD/OtherLiabilities/Description0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1VACATION PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01907222
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0738663
IRS990ScheduleD/TotalExpenses01067001
IRS990ScheduleD/TotalExpensesPerForm99001067001
IRS990ScheduleD/TotalOfAmounts08564
IRS990ScheduleD/TotalOfBookValueLandBuildings01620446
IRS990ScheduleD/TotalRevenue01907222
IRS990ScheduleD/TotalRevenuePerForm99001907222
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01067001
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01907222
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740) FOR THE YEAR ENDED DECEMBER 31, 2010. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2007.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE CEO AND THE CONTROLLER BEFORE IT IS FILED WITH THE IRS. ALL BOARD MEMBERS ARE GIVEN A COPY BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH YEAR THE MANAGERS ARE REQUIRED TO DISCLOSE ANY AND ALL INVESTMENTS IN RELATED ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS IS REVIEWED AND APPROVED BY THE CCD EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4COPY SENT TO SECRETARY OF STATE IN WASHINGTON ALSO AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION OF QUALIFIED HEALTH PLANS
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 13A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101437 S JACKSON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111437 S JACKSON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1229 W PACIFIC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode098144
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode198144
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode298144
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,127,620
Liabilities
$7,272,394
Net assets
$4,855,226
Revenue
-
Expenses
$1,067,001
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$20.9$8.68$9.14$8.87$0.27
2023Summary only. Only limited summary data is available for this year.$30.5$22.1$8.41$6.78$8.80$2.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$17.1$10.9$9.62$6.70$2.92
2021Summary only. Only limited summary data is available for this year.$28.3$20.3$7.94$7.98$3.77$4.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$16.8$3.77$5.34$3.65$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$8.81$2.73$2.31$2.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$8.52$2.87$1.94$1.87$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$8.78$2.81$1.82$2.00$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$8.07$3.09$1.63$1.48$0.15
2015Summary only. Only limited summary data is available for this year.$9.68$6.09$3.59$1.06$1.64$0.58
2014Detailed filing. Detailed filing data is available for this year.$11.2$7.01$4.17$0.84$1.12$0.29
2013Summary only. Only limited summary data is available for this year.$12.4$7.96$4.45$0.82$1.40$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.51$5.03$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$8.05$4.91$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$7.27$4.86$1.07