Civic Intelligence

Seattle Children'S Hospital (DBA Phil Smart Sr Guild)

EIN 91-1767232 • Seattle, WA

990-N Coverage
PO Box 5371 MS Rc-507Seattle, WA 98145-5005
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2010

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2010

Net Margin

41st percentile

-2.5%

Higher net margin than 41% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$120

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$120

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

$15,417

No earlier filing loaded for comparison.

Expenses

$15,802

No earlier filing loaded for comparison.

Net Income

-$385

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150$100$50$0Assets 2010: $120Liabilities 2010: $0Net Assets 2010: $1202010

Highlighted filing

2010

Assets$120
Liabilities$0
Net Assets$120
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $15,417Expenses 2010: $15,802Net Income 2010: -$3852010

Highlighted filing

2010

Revenue$15,417
Expenses$15,802
Net Income-$385
Open 2010 Filing

Filings

Most recent year

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

Open filing
Assets
$120
Liabilities
$0
Net assets
$120
Revenue
$15,417
Expenses
$15,802
Net income
-$385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$15.4$15.8$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 14, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
91-1767232
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0505
IRS990EZ/CashSavingsAndInvestments/EOY0120
IRS990EZ/ContributionsGiftsGrantsEtc09557
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-385
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid015718
IRS990EZ/GrossReceipts028081
IRS990EZ/GroupExemptionNumber08041
IRS990EZ/IsAnyRevenueFromGaming0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0505
IRS990EZ/NetAssetsOrFundBalancesBOY0505
IRS990EZ/NetAssetsOrFundBalances/EOY0120
IRS990EZ/NetAssetsOrFundBalancesEOY0120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 5371 MS RC-507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 5371 MS RC-507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 5371 MS RC-507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0981455005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1981455005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2981455005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AILEEN KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINA WATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EVE KOPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0GUILD ASSN EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal027
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRIMARY EXEMPT PURPOSE: PHIL SMART SR. GUILD'S EVENTS SUPPORT THE HEALTHCARE PROGRAMS OF SEATTLE CHILDREN'S HOSPITAL (A 501(C)(3) TAX-EXEMPT HOSPITAL) WHICH PROVIDES PEDIATRIC PATIENT CARE, MEDICAL RESEARCH, TEACHING OF PEDIATRIC RESIDENTS AND OTHER HEALTHCARE PROVIDERS, AS WELL AS ADVOCACY FOR CHILDREN IN THE PACIFIC NORTHWEST. DONATIONS FROM THE PHIL SMART SR. GUILD PRIMARILY PROVIDE SUPPORT THE PHIL SMART SR. ENDOWMENT OF SEATTLE CHILDREN'S HOSPITAL WHICH SUPPORTS THE RESEARCH AND OTHER NEEDS OF THE DEPARTMENT OF REHABILITATION MEDICINE.
IRS990EZ/PrintingPublicationsPostage057
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM SERVICE ACCOMPLISHMENT: PHIL SMART SR. GUILD'S EVENTS SUPPORT THE SEATTLE CHILDREN'S HOSPITAL GUILD ASSOCIATION, A TAX-EXEMPT FUNDRAISING ENTITY AFFILIATED WITH SEATTLE CHILDREN'S HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015718
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015718
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012664
IRS990EZ/SpecialEventsGrossRevenue018524
IRS990EZ/SpecialEventsNetIncomeLoss05860
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104300 ROOSEVELT WAY NE 5TH FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0981054718
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WARREN E HEWITT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02069874846
IRS990EZ/TotalAssets/BOY0505
IRS990EZ/TotalAssets/EOY0120
IRS990EZ/TotalExpenses015802
IRS990EZ/TotalProgramServiceExpenses015718
IRS990EZ/TotalRevenue015417
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: PART II, LINE 9: LINE 9 REPRESENTS ACTIVITIES THAT ARE PART OF THE ORGANIZATION'S FUNDRAISING EFFORTS. THE PORTION OF GROSS REVENUE THAT IS ALLOCATED TOWARDS CONTRIBUTIONS IS REPORTED ON LINE 1 AS GIFT, GRANTS, AND CONTRIBUTIONS. LINE 9 DOES NOT REPRESENT AMOUNTS SUBJECT TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09557
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09771
IRS990ScheduleA/GiftsGrantsContribReceived170/Total074873
IRS990ScheduleA/NetUBI/CurrentTaxYear05860
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year01839
IRS990ScheduleA/NetUBI/Total07699
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90680
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170074873
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09557
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021575
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028125
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05845
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09771
IRS990ScheduleA/Total170/Total074873
IRS990ScheduleA/TotalSupport082572
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103025
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03025
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010814
IRS990ScheduleG/EventsInformation/EntertainmentEvent10500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10640
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0640
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019605
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019605
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016580
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016580
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FLING
IRS990ScheduleG/EventsInformation/NetIncomeSummary05766
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108999
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08999
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10675
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0675
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911767232
ReturnHeader/Filer/Name/BusinessNameLine10SEATTLE CHILDREN'S HOSPITAL
ReturnHeader/Filer/Name/BusinessNameLine20(DBA PHIL SMART SR GUILD)
ReturnHeader/Filer/NameControl0SEAT
ReturnHeader/Filer/Phone02069874846
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5371 MS RC-507
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981455005
ReturnHeader/Officer/DateSigned02011-07-14
ReturnHeader/Officer/Name0AILEEN KELLY
ReturnHeader/Officer/Phone02069874846
ReturnHeader/Officer/Title0GUILD ASSN EXECUTIVE DIRECTOR
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-08-01T11:17:42-05:00

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