Civic Intelligence

Seattle Police Foundation

EIN 91-2171529 • 501(c)3 • Seattle, WA

Profile

Raise support and awareness for the seattle police department.

PO Box 456Seattle, WA 98111-0456

www.seattlepolicefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,510,172

Up $157,183 (+12%) from 2022

Liabilities

Up

$247,666

Up $75,100 (+44%) from 2022

Net Assets

Up

$1,262,506

Up $82,083 (+7.0%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$1,794,918

Up $62,466 (+3.6%) from 2022

Expenses

Up

$1,712,835

Up $176,467 (+11%) from 2022

Net Income

Down

$82,083

Down $114,001 (-58%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $316,795Liabilities 2010: $165,913Net Assets 2010: $150,8822010Assets 2011: $218,470Liabilities 2011: $49,950Net Assets 2011: $168,5202011Assets 2012: $345,035Liabilities 2012: $173,850Net Assets 2012: $171,1852012Assets 2013: $572,278Liabilities 2013: $191,355Net Assets 2013: $380,9232013Assets 2014: $634,469Liabilities 2014: $186,941Net Assets 2014: $447,5282014Assets 2015: $526,801Liabilities 2015: $219,992Net Assets 2015: $306,8092015Assets 2016: $724,039Liabilities 2016: $237,265Net Assets 2016: $486,7742016Assets 2017: $599,152Liabilities 2017: $98,833Net Assets 2017: $500,3192017Assets 2018: $785,481Liabilities 2018: $187,871Net Assets 2018: $597,6102018Assets 2019: $954,664Liabilities 2019: $323,163Net Assets 2019: $631,5012019Assets 2020: $1,039,768Liabilities 2020: $251,472Net Assets 2020: $788,2962020Assets 2021: $1,234,722Liabilities 2021: $250,383Net Assets 2021: $984,3392021Assets 2022: $1,352,989Liabilities 2022: $172,566Net Assets 2022: $1,180,4232022Assets 2023: $1,510,172Liabilities 2023: $247,666Net Assets 2023: $1,262,5062023

Highlighted filing

2023

Assets$1,510,172
Liabilities$247,666
Net Assets$1,262,506
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $481,3882010Expenses 2011: $599,2692011Expenses 2012: $793,1422012Revenue 2013: $1,352,266Expenses 2013: $1,142,572Net Income 2013: $209,6942013Revenue 2014: $1,418,464Expenses 2014: $1,351,859Net Income 2014: $66,6052014Revenue 2015: $1,108,092Expenses 2015: $1,248,811Net Income 2015: -$140,7192015Revenue 2016: $1,301,334Expenses 2016: $1,121,369Net Income 2016: $179,9652016Revenue 2017: $1,097,031Expenses 2017: $1,083,486Net Income 2017: $13,5452017Revenue 2018: $1,019,266Expenses 2018: $921,975Net Income 2018: $97,2912018Revenue 2019: $1,332,138Expenses 2019: $1,298,247Net Income 2019: $33,8912019Revenue 2020: $1,287,731Expenses 2020: $1,130,936Net Income 2020: $156,7952020Revenue 2021: $1,351,850Expenses 2021: $1,155,807Net Income 2021: $196,0432021Revenue 2022: $1,732,452Expenses 2022: $1,536,368Net Income 2022: $196,0842022Revenue 2023: $1,794,918Expenses 2023: $1,712,835Net Income 2023: $82,0832023

Highlighted filing

2023

Revenue$1,794,918
Expenses$1,712,835
Net Income$82,083
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,172
Liabilities
$247,666
Net assets
$1,262,506
Revenue
$1,794,918
Expenses
$1,712,835
Net income
$82,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.26$1.79$1.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.18$1.73$1.54$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.25$0.98$1.35$1.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$1.29$1.13$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.32$0.63$1.33$1.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$1.02$0.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$1.10$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.24$0.49$1.30$1.12$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$1.11$1.25$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$1.42$1.35$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.38$1.35$1.14$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.17$0.17$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.15$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,877,697
Mission and Program Overview

Mission

Raise support and awareness for the seattle police department

Raise support and awareness for the seattle police department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,151,994$1,434,826▲ $282,832
Pledges and Grants Receivable$138,571$51,092▼ $87,479
Prepaid Expenses and Deferred Charges$25,228$11,041▼ $14,187
Intangible Assets$14,000$9,332▼ $4,668
Cash and Non-Interest-Bearing Accounts$7,039$3,881▼ $3,158
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,352,989$1,510,172▲ $157,183
Other Assets Total$16,157$0▼ $16,157
Liabilities
Accounts Payable and Accrued Expenses$159,266$142,361▼ $16,905
Grants Payable$13,300$105,305▲ $92,005
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$172,566$247,666▲ $75,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,166$693,473▲ $158,307
Net Assets With Donor Restrictions$645,257$569,033▼ $76,224
Total Net Assets Fund Balance$1,180,423$1,262,506▲ $82,083
Total Liabilities and Net Assets / Fund Balance$1,352,989$1,510,172▲ $157,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,072$7,072
Buildings--$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cherie SkagerPresident and CEOFT$160,000$38,196$198,196

Board Members and Trustees

NameTitle
Lynne HousermanBoard Chair
Bonnie TowneBoard Development Chair
Frank StauffChair Elect
Stacey SannerCommunications Chair
Theresa TruexExec. Comm./fundraising Chair
Charlie HuberExecutive Committee/past Chair
Jeff WindusFinance Chair
Alan ForneyGrants Chair
Jim DermodyBoard Secretary
Beth KnoxDirector
Carmen BestDirector
Dan EdererDirector
Doug LoDirector
Gary McleanDirector
Greg SteinhauerDirector
Howard CohenDirector
James WongDirector
Jeff KuninsDirector
John CarlsonDirector
Laura LarsonDirector
Liz DayDirector
Michael MaloneDirector
Mike BurnsDirector
Nick KingDirector
Peter RoseDirector
Ralph ChioccoDirector
Ryan ReynoldsDirector
Sam BakerDirector
Scott MongomeryDirector
Sean GreenleeDirector
Spencer HawesDirector
Suzie BurkeDirector
Zach Laster-hazzardDirector
Mark PinkowskiExecutive Committee
Ted BuckExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,049
Program Service Revenue
$5,082
Investment Income
$3,342
Other Revenue
$-78,555
All Other Contributions
$1,678,259
Change in Net Assets
$82,083

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
Other Non Cash Contri Table23$55,864Fair Market Value (FMV)
Other Non Cash Contri Table1$6,672Fair Market Value (FMV)
Other Non Cash Contri Table2$4,763Fair Market Value (FMV)
Total Noncash Contributions26$67,299-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,020,558
Salaries, Compensation, and Employee Benefits$452,222
Other Expenses$240,055
Total Fundraising Expense$212,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,020,558--$1,020,558
Other Salaries and Wages$108,524$36,896$56,330$201,750
Current Officers, Directors, Trustees, and Key Employees$106,483$36,825$54,888$198,196
Fees for Services Other$26,228$10,133$24,814$61,175
Other Expenses$4,348$6,124$28,638$39,110
Office Expenses$14,228$2,813$15,012$32,053
Payroll Taxes$16,668$5,629$8,703$31,000
Other Employee Benefits$10,330$4,214$4,932$19,476
Fees for Services Accounting$7,187$5,396$3,727$16,310
Conferences and Meetings$7,111$1,078$1,549$9,738
Insurance$3,855$1,285$1,999$7,139
Information Technology$3,210$1,075$2,103$6,388
Travel$85$1,006$1,036$2,127
Pension Plan Contributions$955$389$456$1,800
Total Functional Expenses$1,387,132$112,863$212,840$1,712,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Police DepartmentSeattle, WAGovernmentSupport Officers and Department$966,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,779
Fundraising Gross Income$4,224
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
23 Btb$191,014$4,224$7,289$-3,065
Total Events$191,014$4,224$82,779$-78,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, SECTION B, LINE 11B:

“The 990 is reviewed by the president/ceo, finance chairperson, and accountant. The board will receive a copy post filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Board members are required to disclose conflicts annually. Potential conflicts are noted before each board meeting. Any board member with an identified conflict of interest is asked to refrain from discussing or voting on the matter.”

FORM 990, PART VI, SECTION B, LINE 15A:

“Ceo salary based on comparable position review and is subject to an annual performance review done by members of the executive committee.”

FORM 990, PART VI, SECTION C, LINE 19:

“Organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Police Foundation
EIN
91-2171529
In Care Of
% CHERIE SKAGER
Phone
2066840373
Address
PO Box 456, Seattle, WA 98111-0456

Signing Officer

Name
Cherie Skager
Title
President and CEO
Phone
2066840373
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Skager
Formed
2002
Legal Domicile
Wa
Voting Board Members
35
Independent Board Members
35
Employees
4
Volunteers
60

Preparer

Firm
Bdo USA
Address
601 Union Street Suite 2300, Seattle, WA 98101
Preparer
Matthew Frerker
Phone
2063827777
Raw XML AppendixShowing 400 of 819 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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