Civic Intelligence

Tsf Properties

990 • Fiscal year 2011 • EIN 91-2016094

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

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

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$510,828

Up $101,493 (+25%) from 2010

Net Assets

Up

$510,828

Up $108,852 (+27%) from 2010

Liabilities

Down

$0

Down $7,359 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$242,053

Down $218,919 (-47%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $409,335Liabilities 2010: $7,359Net Assets 2010: $401,9762010Assets 2011: $510,828Liabilities 2011: $0Net Assets 2011: $510,8282011Assets 2012: $1,019,374Liabilities 2012: $510,000Net Assets 2012: $509,3742012Assets 2013: $255,232Liabilities 2013: $260,000Net Assets 2013: -$4,7682013Assets 2014: $149,715Liabilities 2014: $149,715Net Assets 2014: $02014Assets 2015: $2,206,712Liabilities 2015: $622,753Net Assets 2015: $1,583,9592015Assets 2016: $2,206,619Liabilities 2016: $555,796Net Assets 2016: $1,650,8232016Assets 2017: $2,950,416Liabilities 2017: $488,840Net Assets 2017: $2,461,5762017Assets 2018: $2,887,635Liabilities 2018: $421,883Net Assets 2018: $2,465,7522018Assets 2019: $2,194,587Liabilities 2019: $414,244Net Assets 2019: $1,780,3432019Assets 2020: $10,307Liabilities 2020: $20,000Net Assets 2020: -$9,6932020Assets 2021: $7,170Liabilities 2021: $20,000Net Assets 2021: -$12,8302021Assets 2022: $3,960Liabilities 2022: $20,000Net Assets 2022: -$16,0402022Assets 2023: $348Liabilities 2023: $20,000Net Assets 2023: -$19,6522023Assets 2024: $0Liabilities 2024: $10,862Net Assets 2024: -$10,8622024

Highlighted filing

2011

Assets$510,828
Liabilities$0
Net Assets$510,828
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: -$119,060Expenses 2010: $460,972Net Income 2010: -$580,0322010Expenses 2011: $242,0532011Revenue 2012: $171,228Expenses 2012: $172,680Net Income 2012: -$1,4522012Revenue 2013: $136Expenses 2013: $514,278Net Income 2013: -$514,1422013Revenue 2014: -$107,337Expenses 2014: $2,941Net Income 2014: -$110,2782014Revenue 2015: $2,777,210Expenses 2015: $1,193,251Net Income 2015: $1,583,9592015Revenue 2016: $0Expenses 2016: $92Net Income 2016: -$922016Revenue 2017: $2,482,376Expenses 2017: $1,738,580Net Income 2017: $743,7962017Revenue 2018: $57,201Expenses 2018: $119,981Net Income 2018: -$62,7802018Revenue 2019: $685,464Expenses 2019: $1,437,829Net Income 2019: -$752,3652019Revenue 2020: $315,063Expenses 2020: $2,498,234Net Income 2020: -$2,183,1712020Revenue 2021: $6,678,409Expenses 2021: $6,681,546Net Income 2021: -$3,1372021Revenue 2022: $489Expenses 2022: $3,699Net Income 2022: -$3,2102022Revenue 2023: $9,000,418Expenses 2023: $9,004,030Net Income 2023: -$3,6122023Revenue 2024: $15,519,587Expenses 2024: $15,510,797Net Income 2024: $8,7902024

Highlighted filing

2011

Revenue-
Expenses$242,053
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Gross Receipts
$595,238
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-2016094
Raw XML AppendixShowing 400 of 777 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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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H, COLUMN (VII) - AMOUNT OF SUPPORT PAID GRANTS PAID TO THE SEATTLE FOUNDATION: 239,212 EXPENSES PAID TO THE SEATTLE FOUNDATION: 2,842 TOTAL: 242,054
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/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.
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IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NINE VOLUNTEER BOARD MEMBERS. BOARD MEMBERS ASSIST WITH THE OPERATIONS OF THE ORGANIZATION AND GRANT OVERSIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE VOTING MEMBER OF TSF PROPERTIES 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 PROPERTIES.
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 REQUESTS (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/Explanation8NORMAN B. RICE 47 HOURS JARED WATSON 48 HOURS JEFFREY RUDD 43 HOURS MARGARET K. WALKER 4 HOURS PETE SHIMER 4 HOURS BOB WATT 4 HOURS MARY PUGH 4 HOURS BRAD SMITH 4 HOURS MARTHA CHOE 4 HOURS LIBBY ARMINTROUT 4 HOURS KEVIN WASHINGTON 4 HOURS BILL LEWIS 4 HOURS SUSAN DUFFY 4 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation9NET UNREALIZED GAINS ON INVESTMENTS: 100,517.
IRS990ScheduleO/GeneralExplanation/Identifier0HOURS PER WEEK DEVOTED TO A RELATED ORGANIZATION:
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 6: VOLUNTEERS
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:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, SECTION A:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SEATTLE
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$510,828
Liabilities
$0
Net assets
$510,828
Revenue
-
Expenses
$242,053
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$0.01$0.01$15.5$15.5$0.01
2023Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$9.00$9.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$6.68$6.68$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.32$2.50$2.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.41$1.78$0.69$1.44$0.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.42$2.47$0.06$0.12$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.49$2.46$2.48$1.74$0.74
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.56$1.65$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.62$1.58$2.78$1.19$1.58
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.11$0.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.00$0.51$0.51
2012Summary only. Only limited summary data is available for this year.$1.02$0.51$0.51$0.17$0.17$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.24
2010Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.12$0.46$0.58