Civic Intelligence

Seattle Parks Foundation

990 • Fiscal year 2016 • EIN 91-1998597

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

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

32nd percentile

0.06x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$150,392

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,563,764

Up $796,105 (+9.1%) from 2015

Net Assets

Up

$8,997,228

Up $377,736 (+4.4%) from 2015

Liabilities

Up

$566,536

Up $418,369 (+282%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

Up

$3,131,649

Up $623,461 (+25%) from 2015

Expenses

Down

$2,425,415

Down $322,861 (-12%) from 2015

Net Income

Up

$706,234

Up $946,322 (+394%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$9,563,764
Liabilities$566,536
Net Assets$8,997,228
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$3,131,649
Expenses$2,425,415
Net Income$706,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$3,131,649
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$5,705,287$5,382,812▼ $322,475
Savings and Temporary Cash Investments$2,344,566$3,071,954▲ $727,388
Pledges and Grants Receivable$528,666$1,049,400▲ $520,734
Cash and Non-Interest-Bearing Accounts$176,412$47,077▼ $129,335
Land, Buildings, and Equipment, Net$10,603$9,957▼ $646
Prepaid Expenses and Deferred Charges$2,125$2,564▲ $439
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$8,767,659$9,563,764▲ $796,105
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$148,167$566,536▲ $418,369
Total Liabilities$148,167$566,536▲ $418,369
Net Assets / Fund Balance
Unrestricted Net Assets$6,205,582$6,476,062▲ $270,480
Temporarily Rstr Net Assets$2,197,744$2,303,235▲ $105,491
Permanently Rstr Net Assets$216,166$217,931▲ $1,765
Total Net Assets Fund Balance$8,619,492$8,997,228▲ $377,736
Total Liabilities and Net Assets / Fund Balance$8,767,659$9,563,764▲ $796,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,957$21,120$31,077

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,947,530$1,765▼ $118,612$222,974$5,580,103
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thatcher BaileyExecutive DirectorFT$137,435$12,957$150,392
Shava LawsonFinance DirectorPT$53,530$6,004$59,534

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
$2,681,568
Program Service Revenue
$226,594
Investment Income
$218,475
Other Revenue
$5,012
All Other Contributions
$2,222,364
Change in Net Assets
$706,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,131,649
Revenue Not Reported on Form 990
$-317,398
Total Revenue per Audited Statements
$2,814,251
Total Revenue per Form 990
$3,131,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,724,370
Salaries, Compensation, and Employee Benefits$701,045
Total Fundraising Expense$211,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,268$79,452$100,889$382,609
Current Officers, Directors, Trustees, and Key Employees$148,104$47,099$23,309$218,512
All Other Expenses$40,567$15,146$19,150$74,863
Payroll Taxes$30,085$10,893$10,893$51,871
Other Employee Benefits$26,147$9,776$12,130$48,053
Fees for Services Other$17,215$9,983$6,931$34,129
Occupancy$16,322$5,910$5,909$28,141
Other Expenses$14,889$27,844$9,926$24,815
Conferences and Meetings$4,582$1,659$1,659$7,900
Office Expenses$4,160$1,506$1,507$7,173
Depreciation Depletion$3,589$1,299$1,300$6,188
Insurance$2,911$1,054$1,054$5,019
Travel$1,724-$1,149$2,873
Total Functional Expenses$1,999,468$214,501$211,446$2,425,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,436,515
Expenses per Audited Statements$2,425,415
Total Expenses per Form 990$2,425,415
Expenses Not Reported on Form 990$11,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
8
Volunteers
1,500

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.”

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IRS990/Desc0Generated more than $3 million to support 52 Community Partner groups across Seattle; an increase of 25% from the prior year. Sponsored 25 partner groups in securing public agency grants (22 Neighborhood Matching Funds, 3 King County Conservation District). Awarded $346,500 from the Stim Bullitt Park Excellence Fund to six community partner groups (and one advocacy effort). Planned first annual Community Partner Convening to share resources and experience collective impact for open space issues in Seattle. Expanded tree planting program in Duwamish Valley; including community-based training and job creation for young adult residents. Partnered on the completion of the Fitness Zone Program; installing Fitness Zones at Powell Barnett, Delridge, Hiawatha, and Van Asselt Parks. Broke ground on the campaign to expand Rainier Beach Urban Farm and Wetlands.
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IRS990/Form990PartVIISectionAGrp/PersonNm15Kyle McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm16Charlie Wright
IRS990/Form990PartVIISectionAGrp/PersonNm17Carol Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm18Huong Vu
IRS990/Form990PartVIISectionAGrp/PersonNm19John Nesholm
IRS990/Form990PartVIISectionAGrp/PersonNm20Charles Nolan
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,563,764
Liabilities
$566,536
Net assets
$8,997,228
Revenue
$3,131,649
Expenses
$2,425,415
Net income
$706,234
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
2016Detailed filing. Detailed filing data is available for this year.$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