Civic Intelligence

Harvest Ball Guild

990EZ • Fiscal year 2014 • EIN 91-2155867

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 03, 2015

Organization ProfileWWW.TCCHGUILDS.ORG
PO Box 5371 MS Rc-50798145-5005

(206) 987-4846

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-21150%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,409

Down $423 (-8.8%) from 2013

Net Assets

Down

$4,409

Down $423 (-8.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$2

Down $33,564 (-100%) from 2013

Expenses

Down

$425

Down $52,281 (-99%) from 2013

Net Income

Up

-$423

Up $18,717 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0Assets 2010: $18,783Liabilities 2010: $0Net Assets 2010: $18,7832010Assets 2011: $4,161Liabilities 2011: $0Net Assets 2011: $4,1612011Assets 2012: $23,972Liabilities 2012: $0Net Assets 2012: $23,9722012Assets 2013: $4,832Liabilities 2013: $0Net Assets 2013: $4,8322013Assets 2014: $4,409Liabilities 2014: $0Net Assets 2014: $4,4092014

Highlighted filing

2014

Assets$4,409
Liabilities$0
Net Assets$4,409
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $83,720Expenses 2010: $81,103Net Income 2010: $2,6172010Revenue 2011: $101,741Expenses 2011: $116,363Net Income 2011: -$14,6222011Revenue 2012: $102,853Expenses 2012: $83,042Net Income 2012: $19,8112012Revenue 2013: $33,566Expenses 2013: $52,706Net Income 2013: -$19,1402013Revenue 2014: $2Expenses 2014: $425Net Income 2014: -$4232014

Highlighted filing

2014

Revenue$2
Expenses$425
Net Income-$423
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 3, 2015
Return Version
2013v4.0
Gross Receipts
$2
Mission and Program Overview

Mission

The harvest ball guild was founded in 2001 to support seattle children's hospital (a 501(c)(3) tax-exempt hospital) by raising awareness and funds for the uncompensated care program, which helps guarantee that children at seattle children's hospital receive the best care regardless of ability to pay.

Program Services

DescriptionGrantsExpenses
THE HARVEST BALL GUILD IS A MEMBER OF THE SEATTLE CHILDREN'S HOSPITAL GUILD ASSOCIATION, A TAX-EXEMPT FUNDRAISING ENTITY OF SEATTLE CHILDREN'S HOSPITAL. THE HOSPITAL PROVIDES PEDIATRIC PATIENT CARE, MEDICAL RESEARCH, TEACHING OF PEDIATRIC RESIDENTS AND OTHER HEALTHCARE PROVIDERS, AS WELL AS ADVOCACY FOR CHILDREN IN THE PACIFIC NORTHWEST. THE HARVEST BALL GUILD DID NOT HOLD AN EVENT IN 2014, BUT PREPARED FOR A VALENTINE'S BALL IN 2015. FUNDS RAISED BY THE HARVEST BALL GUILD BENEFIT THE UNCOMPENSATED CARE PROGRAM OF THE HOSPITAL. THESE FUNDS FULFILL THE GUILD'S MISSION BY PROVIDING FINANCIAL ASSISTANCE TO PATIENTS BASED UPON FAMILY NEED AND HOSPITAL RESOURCES.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AILEEN KELLYGuild Assn Executive Director-$0--
PAULA TULBERGCo-ChairPT$0--
KELLY KELLYCo-Chair-$0--
JO LINDENMEIERTreasurer-$0--
TRISH THOMPSONSecretaryPT$0--
Filing and Contact Details

Filer

EIN
91-2155867
Phone
2069874846

Signing Officer

Name
Aileen Kelly
Title
Guild Assn Executive Director
Phone
2069874846
Signed
2015-08-03
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WARREN E HEWITT
IRS990EZ/BooksInCareOfDetail/PhoneNum02069874846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104300 ROOSEVELT WAY NE 5TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0981054718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-423
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04409
IRS990EZ/GrossReceiptsAmt02
IRS990EZ/GroupExemptionNum08041
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04409
IRS990EZ/OccupancyRentUtltsAndMaintAmt0425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt117.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AILEEN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA TULBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO LINDENMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRISH THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GUILD ASSN EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE HARVEST BALL GUILD WAS FOUNDED IN 2001 TO SUPPORT SEATTLE CHILDREN'S HOSPITAL (A 501(C)(3) TAX-EXEMPT HOSPITAL) BY RAISING AWARENESS AND FUNDS FOR THE UNCOMPENSATED CARE PROGRAM, WHICH HELPS GUARANTEE THAT CHILDREN AT SEATTLE CHILDREN'S HOSPITAL RECEIVE THE BEST CARE REGARDLESS OF ABILITY TO PAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HARVEST BALL GUILD IS A MEMBER OF THE SEATTLE CHILDREN'S HOSPITAL GUILD ASSOCIATION, A TAX-EXEMPT FUNDRAISING ENTITY OF SEATTLE CHILDREN'S HOSPITAL. THE HOSPITAL PROVIDES PEDIATRIC PATIENT CARE, MEDICAL RESEARCH, TEACHING OF PEDIATRIC RESIDENTS AND OTHER HEALTHCARE PROVIDERS, AS WELL AS ADVOCACY FOR CHILDREN IN THE PACIFIC NORTHWEST. THE HARVEST BALL GUILD DID NOT HOLD AN EVENT IN 2014, BUT PREPARED FOR A VALENTINE'S BALL IN 2015. FUNDS RAISED BY THE HARVEST BALL GUILD BENEFIT THE UNCOMPENSATED CARE PROGRAM OF THE HOSPITAL. THESE FUNDS FULFILL THE GUILD'S MISSION BY PROVIDING FINANCIAL ASSISTANCE TO PATIENTS BASED UPON FAMILY NEED AND HOSPITAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0425
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TCCHGUILDS.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LINE 9 REPRESENTS ACTIVITIES THAT ARE PART OF THE ORGANIZATION'S FUNDRAISING EFFORTS. THE PORTION OF GROSS REVENUE THAT IS ALLOCATED TOWARDS CONTRIBUTIONS IS REPORTED ON LINE 1 AS GIFT, GRANTS, AND CONTRIBUTIONS. LINE 9 DOES NOT REPRESENT AMOUNTS SUBJECT TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 9:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportPY170Pct00.92800
IRS990ScheduleA/PublicSupportTotal170Amt0360080
IRS990ScheduleA/SubstantialContributorsTotAmt017438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377518
IRS990ScheduleA/TotalSupportAmt0377562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AILEEN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GUILD ASSN EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02069874846
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEATTLE CHILDREN'S HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20(DBA HARVEST BALL GUILD)
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0912155867
ReturnHeader/Filer/PhoneNum02069874846
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5371 MS RC-507
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981455005
ReturnHeader/ReturnTs02015-08-10T12:35:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,409
Liabilities
$0
Net assets
$4,409
Revenue
$2
Expenses
$425
Net income
-$423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.34$0.53$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.03$0.83$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.02$1.16$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.84$0.81$0.03