Civic Intelligence

Seattle Parks Foundation

990 • Fiscal year 2020 • EIN 91-1998597

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization ProfileN/A
PO Box 3541Seattle, WA 98124

(206) 332-9900

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.06x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$194,838

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$13,250,434

Up $1,449,123 (+12%) from 2019

Net Assets

Up

$12,931,984

Up $1,307,178 (+11%) from 2019

Liabilities

Up

$318,450

Up $141,945 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

Up

$5,462,372

Up $994,490 (+22%) from 2019

Expenses

Down

$3,809,133

Down $7,316 (-0.2%) from 2019

Net Income

Up

$1,653,239

Up $1,001,806 (+154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$13,250,434
Liabilities$318,450
Net Assets$12,931,984
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$5,462,372
Expenses$3,809,133
Net Income$1,653,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.0
Gross Receipts
$5,477,574
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$6,853,192$9,889,028▲ $3,035,836
Savings and Temporary Cash Investments$3,133,347$1,986,287▼ $1,147,060
Pledges and Grants Receivable$1,386,002$806,779▼ $579,223
Cash and Non-Interest-Bearing Accounts$417,635$560,314▲ $142,679
Land, Buildings, and Equipment, Net$8,236$5,433▼ $2,803
Prepaid Expenses and Deferred Charges$2,899$2,593▼ $306
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$11,801,311$13,250,434▲ $1,449,123
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$176,505$160,517▼ $15,988
Unsecured Notes Loans Payable-$157,182-
Other Liabilities-$751-
Total Liabilities$176,505$318,450▲ $141,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,337,245$7,188,464▼ $148,781
Net Assets With Donor Restrictions$4,287,561$5,743,520▲ $1,455,959
Total Net Assets Fund Balance$11,624,806$12,931,984▲ $1,307,178
Total Liabilities and Net Assets / Fund Balance$11,801,311$13,250,434▲ $1,449,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,433$36,292$41,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$301,628$200▲ $4,189$2,194$303,823
2018$288,748$3,051▲ $9,829-$301,628
2017$267,515$2,877▲ $18,356-$288,748
2016$239,044$5,198▲ $28,033$4,760$267,515
2015$241,948$1,765▼ $4,669-$239,044
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thatcher BaileyPresident & CEOFT$177,702$17,136$194,838
Erin ClementsDeputy DirectorFT$129,583$9,167$138,750
Beth PurcellBoard Member-$31,846-$31,846
Gerry JohnsonBoard Member-$20,105-$20,105

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
Huong VuBoard Member
John NesholmBoard Member
Ken BoundsBoard Member
Myra TanitaBoard Member
Ross BakerBoard Member
Steve CliffordBoard Member
Jodi GreenSecretary
Jerry ToneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellen CavanaughSee Schedule O1423 Broadway, Oakland, CA 94612$219,859
Revenue and Support

Revenue Composition

Contributions and Grants
$5,182,004
Program Service Revenue
$0
Investment Income
$281,151
Other Revenue
$-783
All Other Contributions
$4,336,809
Change in Net Assets
$1,653,239

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$81,559Market Value
Other Non Cash Contri Table2$12,430Market Value
Total Noncash Contributions12$93,989-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,431,974
Revenue Not Reported on Financial Statements
$30,398
Revenue Not Reported on Form 990
$-74,067
Total Revenue per Audited Statements
$5,357,907
Total Revenue per Form 990
$5,462,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,847,176
Salaries, Compensation, and Employee Benefits$921,957
Total Fundraising Expense$194,899
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,658,686$305-$1,658,991
Other Salaries and Wages$319,850$188,672$79,644$588,166
Current Officers, Directors, Trustees, and Key Employees$121,852$40,617$40,617$203,086
Payroll Taxes$34,476$17,897$9,387$61,760
Other Employee Benefits$33,658$17,472$9,164$60,294
Fees for Services Management$51,688--$51,688
Fees for Services Legal$45,220--$45,220
Information Technology$30,888$4,981$6,344$42,213
Advertising$10,933-$29,376$40,309
Grants to Domestic Orgs$40,000--$40,000
Occupancy$21,281$7,083$3,203$31,567
Fees for Service Investment Mgmnt Fees-$30,398-$30,398
Other Expenses$10,530$1,754$1,289$13,573
Conferences and Meetings$8,736$3,018$1,211$12,965
Office Expenses$7,721$2,570$1,887$12,178
Fees for Services Accounting-$11,150-$11,150
Pension Plan Contributions$4,829$2,507$1,315$8,651
All Other Expenses$2,160$3,969-$6,129
Depreciation Depletion$3,392$1,129$829$5,350
Insurance$1,519$1,519$1,185$4,223
Total Functional Expenses$3,279,193$335,041$194,899$3,809,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,815,057
Total Expenses per Form 990$3,809,133
Expenses per Audited Statements$3,778,735
Expenses Not Reported on Form 990$36,322
Expenses Not Reported on Financial Statements$30,398
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duwamish River Cleanup CoalitSeattle, WA501(c)3Program support$20,000
Lake City CollectiveSeattle, WA501(c)3Program support$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,202
Fundraising Gross Income$10,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Echoes$60,650$10,650$7,602$3,048
Total Events$60,650$10,650$15,202$-4,552
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$749
Rounding$2
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 35% controlled entity
No
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
No
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

“The Form 990 is submitted to the Executive Committee of the Board of Directors forapproval.”

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

“The Board of Directors reports annually on relationships and potential conflicts ofinterest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

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

“These are available upon request.”

Form 990, Part VII, Section B - Independent Contractors

“The work provided by Ellen Cavanaugh was for project management and design services for a large scale project.”

Filing and Contact Details

Filer

Filer Name
Seattle Parks Foundation
EIN
91-1998597
Phone
2063329900
Address
PO Box 3541, Seattle, WA 98124

Signing Officer

Name
Rebecca Bear
Title
CEO
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Tone
Formed
1999
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
20
Employees
11
Volunteers
750

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
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 frominvestment earnings to augment city maintenance funds for the Streissguth Gardens, apublic park in Seattle. The Board Designated Fund is for selected projects approvedby the Board.”

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

“Direct fundraising expenses $15202”

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

“Direct fundraising expenses $15202”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,250,434
Liabilities
$318,450
Net assets
$12,931,984
Revenue
$5,462,372
Expenses
$3,809,133
Net income
$1,653,239
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
2020Detailed filing. Detailed filing data is available for this year.$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