Civic Intelligence

Seattle Parks Foundation

990 • Fiscal year 2015 • EIN 91-1998597

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profilewww.seattleparksfoundation.org
105 South Main StreetSeattle, WA 98104

(206) 332-9900

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-9.6%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$149,642

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$8,767,659

Down $418,463 (-4.6%) from 2014

Net Assets

Down

$8,619,492

Down $408,828 (-4.5%) from 2014

Liabilities

Down

$148,167

Down $9,635 (-6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin18th percentile

Revenue

Down

$2,508,188

Down $307,706 (-11%) from 2014

Expenses

Up

$2,748,276

Up $1,065,637 (+63%) from 2014

Net Income

Down

-$240,088

Down $1,373,343 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$8,767,659
Liabilities$148,167
Net Assets$8,619,492
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$2,508,188
Expenses$2,748,276
Net Income-$240,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,532,130
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,720,527$5,705,287▼ $15,240
Savings and Temporary Cash Investments$2,594,131$2,344,566▼ $249,565
Pledges and Grants Receivable$641,678$528,666▼ $113,012
Cash and Non-Interest-Bearing Accounts$221,533$176,412▼ $45,121
Land, Buildings, and Equipment, Net$6,127$10,603▲ $4,476
Prepaid Expenses and Deferred Charges$2,125$2,125→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,186,122$8,767,659▼ $418,463
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$157,802$148,167▼ $9,635
Total Liabilities$157,802$148,167▼ $9,635
Net Assets / Fund Balance
Unrestricted Net Assets$6,329,547$6,205,582▼ $123,965
Temporarily Rstr Net Assets$2,483,085$2,197,744▼ $285,341
Permanently Rstr Net Assets$215,688$216,166▲ $478
Total Net Assets Fund Balance$9,028,320$8,619,492▼ $408,828
Total Liabilities and Net Assets / Fund Balance$9,186,122$8,767,659▼ $418,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,603$14,932$25,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,138,834$478▲ $19,832$182,615$5,947,530
2013$5,603,383$750▲ $691,208$132,261$6,138,834
2012$585,311$5,146,842▼ $23,663$104,836$5,603,383
2011$595,279-▲ $32$10,000$585,311
2010$648,853-▲ $1,100$54,674$595,279
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thatcher BaileyExecutive DirectorFT$133,250$16,392$149,642
Shava LawsonFinance DirectorPT$49,643$7,693$57,336

Board Members and Trustees

NameTitle
Brad KahnPresident
Charles NolanVice President
Allegra CalderBoard Member
Beth PurcellBoard Member
Brian GiddensBoard Member
Bruce BlumeBoard Member
Carla LewisBoard Member
Carol LewisBoard Member
Charlie WrightBoard Member
Chris TowneBoard Member
David VictorBoard Member
Doug RaffBoard Member
Doug WalkerBoard Member
Garrett KephartBoard Member
Gary GlantBoard Member
Gerry JohnsonBoard Member
Howard FrumkinBoard Member
Huong VuBoard Member
John NesholmBoard Member
Ken BoundsBoard Member
Kyle McCoyBoard Member
Maryann JordanBoard Member
Myra TanitaBoard Member
Paulo Nunes-UenoBoard Member
Ross BakerBoard Member
Steve CliffordBoard Member
Jodi GreenSecretary
Jerry ToneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,098,745
Program Service Revenue
$206,259
Investment Income
$197,751
Other Revenue
$5,433
All Other Contributions
$1,632,456
Change in Net Assets
$-240,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,508,188
Revenue Not Reported on Form 990
$-144,798
Total Revenue per Audited Statements
$2,363,390
Total Revenue per Form 990
$2,508,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,223,252
Salaries, Compensation, and Employee Benefits$525,024
Total Fundraising Expense$216,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,766$38,136$73,816$235,718
Current Officers, Directors, Trustees, and Key Employees$120,202$56,848$29,928$206,978
Fees for Services Other$43,573$15,092$11,933$70,598
All Other Expenses$41,262$7,326$14,497$63,085
Other Employee Benefits$23,075$6,978$12,784$42,837
Payroll Taxes$21,720$8,293$9,478$39,491
Occupancy$13,995$5,344$6,107$25,446
Other Expenses$11,405$2,788$11,153$25,346
Office Expenses$9,637$3,679$4,205$17,521
Depreciation Depletion$3,065$1,170$1,337$5,572
Insurance$2,751$1,050$1,200$5,001
Travel$1,436-$957$2,393
Total Functional Expenses$2,355,460$175,984$216,832$2,748,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,772,218
Expenses per Audited Statements$2,748,276
Total Expenses per Form 990$2,748,276
Expenses Not Reported on Form 990$23,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,375
Fundraising Direct Expenses$23,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Fling$62,662$29,375$7,513$21,862
Total Events$62,662$29,375$23,942$5,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is submitted to the Executive Committee of the Board of Directors for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reports annually on relationships and potential conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“On an annual basis, the Board President appoints a temporary committee of Board Members to review the Executive Director's performance and compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on request”

Filing and Contact Details

Filer

Filer Name
Seattle Parks Foundation
EIN
91-1998597
Phone
2063329900
Address
105 SOUTH MAIN STREET, SEATTLE, WA 98104

Signing Officer

Name
Thatcher Bailey
Title
Executive Direc
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
8
Volunteers
1,200

Preparer

Firm
Dave Bembridge CPA PS
Address
340 15th Ave East Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The permanent endowment fund was established to provide operating funds from investment earnings to augment city maintenance funds for the Striessguth Gardens, a public park in Seattle. The Board Designated Fund is for selected projects approved by the Board.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Event Expenses $23942”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Event Expenses $23942”

Raw XML AppendixShowing 400 of 724 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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IRS990/Desc0Raised $2.5 million to support 39 public-space projects across Seattle. Managed $860,000 in contributions to 25 neighborhood groups working on green-space improvements. Awarded $380,000 from the Stim Bullitt Park Excellence Fund to nine parks. Secured commitments of $1.6 million to supplement a $3 million construction budget for Yesler Terrace Park. In partnership with the Trust for Public Land and Seattle Parks and Recreation, raised $380,000 to install fitness equipment in four parks in neighborhoods in West Seattle. Funded an activation/redesign plan for parks in the historic Pioneer Square neighborhood.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,767,659
Liabilities
$148,167
Net assets
$8,619,492
Revenue
$2,508,188
Expenses
$2,748,276
Net income
-$240,088
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