Civic Intelligence

Tsf Services

990 • Fiscal year 2012 • EIN 91-2008707

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
1200 Fifth Avenue No 130098101-3132
Siviq Scores

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

Liabilities / Assets

99th percentile

6.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets99th percentile

Assets

Down

$1,048

Down $574 (-35%) from 2011

Net Assets

Down

-$6,137

Down $452 (-8.0%) from 2011

Liabilities

Down

$7,185

Down $122 (-1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$435,845

Up $31,327 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $1,524Liabilities 2010: $6,939Net Assets 2010: -$5,4152010Assets 2011: $1,622Liabilities 2011: $7,307Net Assets 2011: -$5,6852011Assets 2012: $1,048Liabilities 2012: $7,185Net Assets 2012: -$6,1372012Assets 2013: $0Liabilities 2013: $8,464Net Assets 2013: -$8,4642013Assets 2014: $2,784Liabilities 2014: $15,827Net Assets 2014: -$13,0432014Assets 2015: $2,588Liabilities 2015: $24,300Net Assets 2015: -$21,7122015Assets 2016: $2,258Liabilities 2016: $24,126Net Assets 2016: -$21,8682016Assets 2017: $12,454Liabilities 2017: $38,063Net Assets 2017: -$25,6092017Assets 2018: $24,806Liabilities 2018: $136,324Net Assets 2018: -$111,5182018Assets 2019: $1,722Liabilities 2019: $36,531Net Assets 2019: -$34,8092019Assets 2020: $11,313Liabilities 2020: $48,607Net Assets 2020: -$37,2942020Assets 2021: $41,582Liabilities 2021: $86,881Net Assets 2021: -$45,2992021Assets 2022: $49,911Liabilities 2022: $139,693Net Assets 2022: -$89,7822022Assets 2023: $3,205Liabilities 2023: $59,231Net Assets 2023: -$56,0262023Assets 2024: $3,205Liabilities 2024: $70,579Net Assets 2024: -$67,3742024

Highlighted filing

2012

Assets$1,048
Liabilities$7,185
Net Assets-$6,137
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $377,556Expenses 2010: $383,258Net Income 2010: -$5,7022010Expenses 2011: $404,5182011Expenses 2012: $435,8452012Revenue 2013: $599,704Expenses 2013: $602,031Net Income 2013: -$2,3272013Revenue 2014: $712,102Expenses 2014: $716,681Net Income 2014: -$4,5792014Revenue 2015: $779,503Expenses 2015: $788,172Net Income 2015: -$8,6692015Revenue 2016: $1,072,138Expenses 2016: $1,072,294Net Income 2016: -$1562016Revenue 2017: $1,468,399Expenses 2017: $1,472,140Net Income 2017: -$3,7412017Revenue 2018: $3,537,446Expenses 2018: $3,623,355Net Income 2018: -$85,9092018Revenue 2019: $4,498,061Expenses 2019: $4,421,352Net Income 2019: $76,7092019Revenue 2020: $5,258,109Expenses 2020: $5,260,594Net Income 2020: -$2,4852020Revenue 2021: $5,196,264Expenses 2021: $5,204,269Net Income 2021: -$8,0052021Revenue 2022: $6,224,388Expenses 2022: $6,268,871Net Income 2022: -$44,4832022Revenue 2023: $6,153,765Expenses 2023: $6,120,009Net Income 2023: $33,7562023Revenue 2024: $0Expenses 2024: $11,348Net Income 2024: -$11,3482024

Highlighted filing

2012

Revenue-
Expenses$435,845
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$435,393
Mission and Program Overview

Mission

Type i supporting organization under irc section 509(a)(3) to seattle foundation.

Filing and Contact Details

Filer

EIN
91-2008707
Raw XML AppendixShowing 400 of 698 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/Form990PartVIISectionA/Title9VICE PRESIDENT (THRU 5/2012)
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H, COLUMN (VII) - AMOUNT OF SUPPORT PAID AMOUNTS FOR THE BENEFIT OF THE SEATTLE FOUNDATION: 433,098
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE SEATTLE FOUNDATION
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 3: THE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON THE SEATTLE FOUNDATION, A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE EIGHT VOLUNTEER BOARD MEMBERS AND ONE VOLUNTEER OFFICER. BOARD MEMBERS AND OFFICERS ASSIST WITH THE OPERATIONS OF THE ORGANIZATION AND GRANT OVERSIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE VOTING MEMBER OF TSF SERVICES IS THE SEATTLE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BYLAWS ALLOW FOR THE SEATTLE FOUNDATION TO DELEGATE OR APPOINT A COMMITTEE OR OFFICER OF IT TO EXERCISE ANY OF THE RIGHTS AND POWERS OF THE SEATTLE FOUNDATION. THE EXECUTIVE COMMITTEE OF THE SEATTLE FOUNDATION HAS BEEN APPOINTED TO ACT AS ITS DELEGEE TO EXERCISE ANY RIGHTS AND POWER OF THE SEATTLE FOUNDATION. THE SEATTLE FOUNDATION HAS THE ABILITY TO DESIGNATE AND APPOINT MEMBERS FROM THE BOARD OF TSF SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF THE SEATTLE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ENTIRE BOARD IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. SUFFICIENT TIME IS ALLOWED FOR REVIEW AND QUESTIONS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5CONFLICT OF INTEREST POLICIES ARE SIGNED YEARLY BY ALL BOARD MEMBERS AND TRUSTEES. SEE PROCEDURES FOR COMPLIANCE BELOW: A. THE SUPPORTING ORGANIZATION MAINTAINS A LIST OF ALL PERSONS AND ENTITIES WHO ARE SUBSTANTIAL CONTRIBUTORS OR DISQUALIFIED PERSONS WITH RESPECT TO THE SUPPORTING ORGANIZATION. THE SECRETARY OF THE SUPPORTING ORGANIZATION IS RESPONSIBLE FOR REVIEWING THESE LISTS FOR ACCURACY ON AN ANNUAL BASIS, UPDATING THE LISTS AS NEEDED, AND PROVIDING THE SEATTLE FOUNDATION WITH THESE LISTS AND ALL UPDATES. B. THE SUPPORTING ORGANIZATION ENSURES THAT PRIOR TO DISTRIBUTION OF ANY FUNDS, AN AGENT OF THE SUPPORTING ORGANIZATION CONFIRMS THAT THE DISTRIBUTION DOES NOT RESULT IN A PROHIBITED DISTRIBUTION UNDER THE CONFLICT OF INTEREST POLICY. C. ANY PAYMENT BY THE SUPPORTING ORGANIZATION TO A SUBSTANTIAL CONTRIBUTOR, RELATED PERSONS OR ENTITIES THAT IS NOT PROHIBITED BY THE CONFLICT OF INTEREST POLICY MUST BE APPROVED BY THE SEATTLE FOUNDATION'S DIRECTOR OF PHILANTHROPIC SERVICES, OR HIS OR HER DESIGNEE. D. THE SUPPORTING ORGANIZATION REQUIRES THAT PRIOR TO MAKING ANY PAYMENT OR PROVIDING ANY NON-INCIDENTAL BENEFIT TO A DISQUALIFIED PERSON OTHER THAN A SUBSTANTIAL CONTRIBUTOR OR RELATED PERSON OR ENTITY, SUCH PAYMENT OR BENEFIT MUST BE APPROVED BY THE SUPPORTING ORGANIZATION BOARD OF TRUSTEES AS IF SUCH DISQUALIFIED PERSON WERE A "COVERED PERSON" IN ACCORDANCE WITH THE SUPPORTING ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE SEATTLE FOUNDATION, THE SUPPORTED ORGANIZATION MAINTAINS COPIES OF THESE DOCUMENTS AND MAKES THEM AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS AT THE SEATTLE FOUNDATION'S PRINCIPAL OFFICE. THE SEATTLE FOUNDATION ALSO COMPLIES WITH ALL REQUEST (WRITTEN OR VERBAL) FOR COPIES OF THESE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL OFFICERS, KEY EMPLOYEES AND MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REASONABLENESS OF THE COMPENSATION PAID TO THESE PERSONS BY THE RELATED ORGANIZATION IS DETERMINED BY THE BOARD OF THE RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 6:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 15:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10THE SEATTLE FOUNDATION

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
$1,048
Liabilities
$7,185
Net assets
-$6,137
Revenue
-
Expenses
$435,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.07$0.07$0.00$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$0.00$0.06$0.06$6.15$6.12$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.14$0.09$6.22$6.27$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.09$0.05$5.20$5.20$0.01
2020Summary only. Only limited summary data is available for this year.$0.01$0.05$0.04$5.26$5.26$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.03$4.50$4.42$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.14$0.11$3.54$3.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$1.47$1.47$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$1.07$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.71$0.72$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.40
2010Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.38$0.38$0.01