Civic Intelligence

Seattle Parks Foundation

990 • Fiscal year 2012 • EIN 91-1998597

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 13, 2013

Organization Profilewww.seattleparksfoundation.org
310 1st Ave South98104
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets32nd percentile

Assets

$3,185,731

No earlier filing loaded for comparison.

Net Assets

$3,084,420

No earlier filing loaded for comparison.

Liabilities

$101,311

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$942,003

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $3,185,731Liabilities 2012: $101,311Net Assets 2012: $3,084,4202012Assets 2013: $7,557,513Liabilities 2013: $155,442Net Assets 2013: $7,402,0712013Assets 2014: $9,186,122Liabilities 2014: $157,802Net Assets 2014: $9,028,3202014Assets 2015: $8,767,659Liabilities 2015: $148,167Net Assets 2015: $8,619,4922015Assets 2016: $9,563,764Liabilities 2016: $566,536Net Assets 2016: $8,997,2282016Assets 2017: $10,918,861Liabilities 2017: $120,777Net Assets 2017: $10,798,0842017Assets 2018: $11,470,390Liabilities 2018: $196,033Net Assets 2018: $11,274,3572018Assets 2019: $11,801,311Liabilities 2019: $176,505Net Assets 2019: $11,624,8062019Assets 2020: $13,250,434Liabilities 2020: $318,450Net Assets 2020: $12,931,9842020Assets 2021: $15,495,832Liabilities 2021: $980,081Net Assets 2021: $14,515,7512021Assets 2022: $14,229,457Liabilities 2022: $366,786Net Assets 2022: $13,862,6712022Assets 2023: $13,536,015Liabilities 2023: $1,189,190Net Assets 2023: $12,346,8252023

Highlighted filing

2012

Assets$3,185,731
Liabilities$101,311
Net Assets$3,084,420
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 2012: $942,0032012Expenses 2013: $1,431,9462013Revenue 2014: $2,815,894Expenses 2014: $1,682,639Net Income 2014: $1,133,2552014Revenue 2015: $2,508,188Expenses 2015: $2,748,276Net Income 2015: -$240,0882015Revenue 2016: $3,131,649Expenses 2016: $2,425,415Net Income 2016: $706,2342016Revenue 2017: $3,884,064Expenses 2017: $2,525,864Net Income 2017: $1,358,2002017Revenue 2018: $4,388,608Expenses 2018: $3,841,484Net Income 2018: $547,1242018Revenue 2019: $4,467,882Expenses 2019: $3,816,449Net Income 2019: $651,4332019Revenue 2020: $5,462,372Expenses 2020: $3,809,133Net Income 2020: $1,653,2392020Revenue 2021: $6,808,080Expenses 2021: $6,321,541Net Income 2021: $486,5392021Revenue 2022: $6,216,658Expenses 2022: $5,614,305Net Income 2022: $602,3532022Revenue 2023: $4,102,059Expenses 2023: $6,240,251Net Income 2023: -$2,138,1922023

Highlighted filing

2012

Revenue-
Expenses$942,003
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,844,808
Mission and Program Overview

Mission

Seattle Parks Foundation connects and supports community leaders to build and sustain a thriving system of parks and public space for all people.

Major Activities

Activity 2
SPF continued to manage the Bench, Tree and Swing Donation programs for the City of Seattle. SPF works with Seattle Parks and Recreation and individuals to provide amenities to parks throughout Seattle. Donations of benches, trees, and ADA accessible swings improve our parks and create opportunities for people to leave lasting legacies in their favorite parks. We work with donors, identify locations within parks for their donations, and ensure successful installation of benches, trees and swings.
Filing and Contact Details

Filer

EIN
91-1998597
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IRS990/Occupancy/Fundraising09440
IRS990/Occupancy/ManagementAndGeneral03572
IRS990/Occupancy/ProgramServices012502
IRS990/Occupancy/Total025514
IRS990/OfficeExpenses/Fundraising02455
IRS990/OfficeExpenses/ManagementAndGeneral0929
IRS990/OfficeExpenses/ProgramServices03252
IRS990/OfficeExpenses/Total06636
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising07364
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02539
IRS990/OtherEmployeeBenefits/ProgramServices010412
IRS990/OtherEmployeeBenefits/Total020315
IRS990/OtherExpensePriorYear01298121
IRS990/OtherExpensesCurrentYear0523965
IRS990/OtherExpenses/Description0Donations
IRS990/OtherExpenses/Description1Bad Debts
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3Neighborhood Parks Projects
IRS990/OtherExpenses/Fundraising05198

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
$3,185,731
Liabilities
$101,311
Net assets
$3,084,420
Revenue
-
Expenses
$942,003
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.5$1.19$12.3$4.10$6.24$2.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.37$13.9$6.22$5.61$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.98$14.5$6.81$6.32$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.32$12.9$5.46$3.81$1.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.18$11.6$4.47$3.82$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.20$11.3$4.39$3.84$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.12$10.8$3.88$2.53$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.57$9.00$3.13$2.43$0.71
2015Detailed filing. Detailed filing data is available for this year.$8.77$0.15$8.62$2.51$2.75$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.19$0.16$9.03$2.82$1.68$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.16$7.40$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.10$3.08$0.94