Civic Intelligence

Seattle Economic Development Fund

990 • Fiscal year 2012 • EIN 91-1764008

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

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

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$12,532,049

Down $423,509 (-3.3%) from 2011

Net Assets

Up

$5,027,027

Up $119,527 (+2.4%) from 2011

Liabilities

Down

$7,505,022

Down $543,036 (-6.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$921,970

Down $494,337 (-35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2012

Assets$12,532,049
Liabilities$7,505,022
Net Assets$5,027,027
Open 2012 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

2012

Revenue-
Expenses$921,970
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.1
Gross Receipts
$1,041,497
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 497 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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IRS990ScheduleD/Form990ScheduleDPartXIII/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 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 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/Explanation1EACH YEAR THE MANAGERS ARE REQUIRED TO DISCLOSE ANY AND ALL INVESTMENTS IN RELATED ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS IS REVIEWED AND APPROVED BY THE CCD EXECUTIVE COMMITTEE.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SEATTLE BUSINESS ASSISTANCE CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SEATTLE ECONOMIC DEVELOPMENT ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12SPOKANE NEIGHBORHOOD ECONOMIC DEVELOPMENT ALLIANCE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LOAN ASSISTANCE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1FINANCIAL LOANS AND FINANCIAL ADVICE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2FINANCING AND MANAGEMENT ASSISTANCE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(B)(1)(A)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2509(A)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0699645
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved193500
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved278000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved361192
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH RECIEPTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH RECIEPTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2CASH RECIEPTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3CASH RECIEPTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SEATTLE ECONOMIC DEVELOPMENT ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SEATTLE BUSINESS ASSISTANCE CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12SEATTLE ECONOMIC DEVELOPMENT ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13SEATTLE ECONOMIC DEVELOPMENT ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1J

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,532,049
Liabilities
$7,505,022
Net assets
$5,027,027
Revenue
-
Expenses
$921,970
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