Civic Intelligence

Seattle Parks Foundation

990 • Fiscal year 2018 • EIN 91-1998597

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$184,969

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$11,470,390

Up $551,529 (+5.1%) from 2017

Net Assets

Up

$11,274,357

Up $476,273 (+4.4%) from 2017

Liabilities

Up

$196,033

Up $75,256 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin71st percentile

Revenue

Up

$4,388,608

Up $504,544 (+13%) from 2017

Expenses

Up

$3,841,484

Up $1,315,620 (+52%) from 2017

Net Income

Down

$547,124

Down $811,076 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$11,470,390
Liabilities$196,033
Net Assets$11,274,357
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$4,388,608
Expenses$3,841,484
Net Income$547,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$4,388,608
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$5,541,408$5,966,762▲ $425,354
Savings and Temporary Cash Investments$4,035,173$3,816,293▼ $218,880
Pledges and Grants Receivable$1,259,124$1,274,784▲ $15,660
Cash and Non-Interest-Bearing Accounts$65,444$397,989▲ $332,545
Land, Buildings, and Equipment, Net$12,611$11,079▼ $1,532
Prepaid Expenses and Deferred Charges$5,101$3,483▼ $1,618
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$10,918,861$11,470,390▲ $551,529
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$120,777$196,033▲ $75,256
Total Liabilities$120,777$196,033▲ $75,256
Net Assets / Fund Balance
Unrestricted Net Assets$6,951,015$6,891,504▼ $59,511
Temporarily Rstr Net Assets$3,625,751$4,159,658▲ $533,907
Permanently Rstr Net Assets$221,318$223,195▲ $1,877
Total Net Assets Fund Balance$10,798,084$11,274,357▲ $476,273
Total Liabilities and Net Assets / Fund Balance$10,918,861$11,470,390▲ $551,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,079$26,610$37,689

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,131,246$1,877▲ $497,267$303,686$6,297,508
2016$5,580,103$3,387▲ $667,451$92,058$6,131,246
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thatcher BaileyExecutive DirectorFT$166,377$18,592$184,969
Shava LawsonFinance DirectorPT$66,009$8,948$74,957
Beth PurcellBoard Member-$12,330-$12,330

Board Members and Trustees

NameTitle
Allegra CalderChair
Maya Mendoza-ExstromVice Chair
Brad KahnBoard Member
Carla LewisBoard Member
Carol LewisBoard Member
Charles NolanBoard Member
Charlie WrightBoard Member
Chris TowneBoard Member
David VictorBoard Member
Doris KooBoard Member
Doug RaffBoard Member
Garrett KephartBoard Member
Gerry JohnsonBoard Member
Huong VuBoard Member
Jerry ToneBoard Member
John NesholmBoard Member
Ken BoundsBoard Member
Myra TanitaBoard Member
Ross BakerBoard Member
Steve CliffordBoard Member
Jodi GreenSecretary
Kyle McCoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,887,062
Program Service Revenue
$306,838
Investment Income
$192,879
Other Revenue
$1,829
All Other Contributions
$3,528,652
Change in Net Assets
$547,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,388,608
Revenue Not Reported on Form 990
$262,088
Total Revenue per Audited Statements
$4,650,696
Total Revenue per Form 990
$4,388,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,905,846
Salaries, Compensation, and Employee Benefits$935,638
Total Fundraising Expense$259,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$825,655$24,105$10,738$860,498
Other Salaries and Wages$312,382$118,839$105,091$536,312
Current Officers, Directors, Trustees, and Key Employees$170,039$65,224$36,993$272,256
All Other Expenses$72,326$43,470$40,071$155,867
Payroll Taxes$37,518$14,626$11,446$63,590
Other Employee Benefits$37,143$13,671$12,666$63,480
Other Expenses$11,638$3,488$21,438$33,076
Occupancy$18,158$7,079$5,540$30,777
Information Technology$15,108$5,890$4,609$25,607
Travel$8,209-$3,941$12,150
Office Expenses$6,618$2,580$2,019$11,217
Depreciation Depletion$3,306$1,289$1,009$5,604
Insurance$2,735$1,066$834$4,635
Total Functional Expenses$3,281,033$301,327$259,124$3,841,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,843,859
Expenses per Audited Statements$3,841,484
Total Expenses per Form 990$3,841,484
Expenses Not Reported on Form 990$2,375
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
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
11
Volunteers
1,800

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to Seattle Neighborhood Greenways = -$330564”

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 Streissguth Gardens, a public park in Seattle. The Board Designated Fund is for selected projects approved by the Board.”

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IRS990/Desc0Seattle Parks Foundation is an independent 501 (c) (3) nonprofit that promotes philanthropy and advocates for public policies and investment to support and sustain a thriving system of community-led park and public space projects that improve the health and happiness of all Seattle residents. Since its founding in 2000, donors have given more than $53 million through Seattle Parks Foundation to support 181 successful park projects across the city. We currently serve as fiscal sponsor for over 80 groups championing new and enhanced park space, school playgrounds, tree canopy projects, pedestrian and bike trails, stream daylighting, and a myriad of other projectslarge and smallacross Seattle. We provide these Community Partners with the administrative, financial, fundraising, communications, and advocacy services they need to make our city a safer, more beautiful, and more welcoming place for all of us to live. In addition to supporting Fiscal Partners across the city, we are concentrating efforts and resources on major, long-term green space initiatives in the underserved neighborhoods of Rainier Beach, Little Brook/Lake City, and the Duwamish River Valley. We are partnering with local groups and facilitating collaboration between these communities, other nonprofits, and city agencies to advance a coordinated public space agendaone that integrates equitable planning and investment into a comprehensive approach to community development. In fiscal year 2018, donors to Seattle Parks Foundation contributed over $3.5 million to support this work. In addition, we awarded $334,000 from our Community Parks Fund to support capital projects including; construction of the AIDS Memorial Pathway on Capitol Hill and Mini Mart City Park in Georgetown. We also used the Community Fund to match contributions to our Community Partners and encourage donor participation in #GivingTuesday and GiveBIG campaigns.Other current major initiatives include a $10 million campaign to build new ballfields and play areas at the South Park Community Center and a $1.5 million renovation of the nearby Duwamish Waterway Park. We are also working to fund the Alaskan Way section of the Lake2Bay pedestrian corridor, which will result in a green pedestrian corridor connecting the new central waterfront to the Olympic Sculpture Park.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,470,390
Liabilities
$196,033
Net assets
$11,274,357
Revenue
$4,388,608
Expenses
$3,841,484
Net income
$547,124
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
2018Detailed filing. Detailed filing data is available for this year.$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