Civic Intelligence

Town Hall Association

990 • Fiscal year 2012 • EIN 91-1910904

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

Organization ProfileWWW.TOWNHALLSEATTLE.ORG

View Organization Page

1119 Eighth Avenue98101
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets19th percentile

Assets

Down

$7,380,371

Down $26,554 (-0.4%) from 2011

Net Assets

Up

$7,246,568

Up $9,886 (+0.1%) from 2011

Liabilities

Down

$133,803

Down $36,440 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,392,867

Up $175,471 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2010: $7,090,065Liabilities 2010: $161,690Net Assets 2010: $6,928,3752010Assets 2011: $7,406,925Liabilities 2011: $170,243Net Assets 2011: $7,236,6822011Assets 2012: $7,380,371Liabilities 2012: $133,803Net Assets 2012: $7,246,5682012Assets 2013: $7,365,314Liabilities 2013: $120,430Net Assets 2013: $7,244,8842013Assets 2014: $9,147,208Liabilities 2014: $163,894Net Assets 2014: $8,983,3142014Assets 2015: $13,291,122Liabilities 2015: $316,977Net Assets 2015: $12,974,1452015Assets 2016: $16,148,580Liabilities 2016: $208,018Net Assets 2016: $15,940,5622016Assets 2017: $19,017,107Liabilities 2017: $245,318Net Assets 2017: $18,771,7892017Assets 2018: $25,397,154Liabilities 2018: $1,693,915Net Assets 2018: $23,703,2392018Assets 2019: $41,111,521Liabilities 2019: $6,472,719Net Assets 2019: $34,638,8022019Assets 2020: $38,420,675Liabilities 2020: $2,882,070Net Assets 2020: $35,538,6052020Assets 2021: $37,283,818Liabilities 2021: $2,694,357Net Assets 2021: $34,589,4612021Assets 2022: $36,534,804Liabilities 2022: $2,587,494Net Assets 2022: $33,947,3102022Assets 2023: $34,775,812Liabilities 2023: $2,453,011Net Assets 2023: $32,322,8012023Assets 2024: $33,880,018Liabilities 2024: $2,657,614Net Assets 2024: $31,222,4042024

Highlighted filing

2012

Assets$7,380,371
Liabilities$133,803
Net Assets$7,246,568
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,076,6782010Revenue 2011: $1,525,703Expenses 2011: $1,217,396Net Income 2011: $308,3072011Expenses 2012: $1,392,8672012Expenses 2013: $1,641,6022013Revenue 2014: $3,670,675Expenses 2014: $2,019,532Net Income 2014: $1,651,1432014Revenue 2015: $6,331,009Expenses 2015: $2,342,956Net Income 2015: $3,988,0532015Revenue 2016: $5,399,668Expenses 2016: $2,436,172Net Income 2016: $2,963,4962016Revenue 2017: $5,461,251Expenses 2017: $2,714,751Net Income 2017: $2,746,5002017Revenue 2018: $8,083,460Expenses 2018: $3,182,516Net Income 2018: $4,900,9442018Revenue 2019: $14,126,867Expenses 2019: $3,237,070Net Income 2019: $10,889,7972019Revenue 2020: $5,717,572Expenses 2020: $4,646,328Net Income 2020: $1,071,2442020Revenue 2021: $2,376,383Expenses 2021: $3,342,187Net Income 2021: -$965,8042021Revenue 2022: $4,528,065Expenses 2022: $4,433,738Net Income 2022: $94,3272022Revenue 2023: $2,842,539Expenses 2023: $4,948,174Net Income 2023: -$2,105,6352023Revenue 2024: $3,723,419Expenses 2024: $5,238,220Net Income 2024: -$1,514,8012024

Highlighted filing

2012

Revenue-
Expenses$1,392,867
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$1,421,029
Mission and Program Overview

Mission

A vibrant gathering place in the heart of seattle, town hall fosters an engaged community through civic, arts, and educational programs that reflect - and inspire - our region's best impulses: creativity, empathy, and the belief that we all deserve a voice.

Major Activities

Activity 2
Town hall seattle also produces its own range of programs in science, civics, and health as well as world, chamber, and family music. Additionally, it cultivates diverse and small presenters, companies, and individual artists through rental subvention and production and promotional support through its community fund. As a result, town hall seattle is both an arts organization and community resource, with a season collectively programmed to reflect and inspire the city's best impulse toward creativity, empathy, expansive thinking, and an ever-deepening idea of community.
Activity 3
Town hall seattle is located in a renovated church dating to 1916. Continuously used and well-maintained since it was built, this first hill landmark was purchased in 1998 from fourth church of christ, scientist by a group of 16 civic minded seattle citizens for conversion into the cultural community center that it is today. Town hall association assumed ownership of the building in late 2007.
Filing and Contact Details

Filer

EIN
91-1910904
Raw XML AppendixShowing 400 of 589 raw XML fields

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IRS990/PayrollTaxes/ManagementAndGeneral08865
IRS990/PayrollTaxes/ProgramServices026716
IRS990/PayrollTaxes/Total052591
IRS990/PensionPlanContributions/Fundraising02443
IRS990/PensionPlanContributions/ManagementAndGeneral0198
IRS990/PensionPlanContributions/ProgramServices04621
IRS990/PensionPlanContributions/Total07262
IRS990/PermanentlyRestrictedNetAssets/EOY025000
IRS990/PledgesAndGrantsReceivable/BOY0387958
IRS990/PledgesAndGrantsReceivable/EOY049505
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02125
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1711300
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0603897
IRS990/ProgramServiceRevenue/Description0FACILITY RENTAL
IRS990/ProgramServiceRevenue/Description1TICKET SALES
IRS990/ProgramServiceRevenue/Description2REFRESHMENTS
IRS990/ProgramServiceRevenuePriorYear0540209
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0345804
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1225075
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome233018
IRS990/ProgramServiceRevenue/TotalRevenueColumn0345804
IRS990/ProgramServiceRevenue/TotalRevenueColumn1225075
IRS990/ProgramServiceRevenue/TotalRevenueColumn233018
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-3478
IRS990/ReconcilationRevenueExpenses013364
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0603897
IRS990/RevenuesLessExpensesCY013364
IRS990/RevenuesLessExpensesPriorYear0308307
IRS990/SalariesEtcCurrentYear0601871
IRS990/SalariesEtcPriorYear0484124
IRS990/SavingsAndTempCashInvestments/BOY01967055
IRS990/SavingsAndTempCashInvestments/EOY01763226
IRS990ScheduleA/AmountsSubstContributorsTotal0203142
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: BEQUEST DATE: 09/06/07 AMOUNT: 67043. BEQUEST DATE: 09/06/08 AMOUNT: 421551. BEQUEST DATE: 09/06/09 AMOUNT: 73986. BEQUEST DATE: 09/06/10 AMOUNT: 159368.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0727795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0748158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0585028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0624948

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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
$7,380,371
Liabilities
$133,803
Net assets
$7,246,568
Revenue
-
Expenses
$1,392,867
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$2.66$31.2$3.72$5.24$1.51
2023Summary only. Only limited summary data is available for this year.$34.8$2.45$32.3$2.84$4.95$2.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$2.59$33.9$4.53$4.43$0.09
2021Summary only. Only limited summary data is available for this year.$37.3$2.69$34.6$2.38$3.34$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$2.88$35.5$5.72$4.65$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$6.47$34.6$14.1$3.24$10.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$1.69$23.7$8.08$3.18$4.90
2017Summary only. Only limited summary data is available for this year.$19.0$0.25$18.8$5.46$2.71$2.75
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.21$15.9$5.40$2.44$2.96
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.32$13.0$6.33$2.34$3.99
2014Summary only. Only limited summary data is available for this year.$9.15$0.16$8.98$3.67$2.02$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.12$7.24$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.13$7.25$1.39
2011Summary only. Only limited summary data is available for this year.$7.41$0.17$7.24$1.53$1.22$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.16$6.93$1.08