Civic Intelligence

Seattle Childrens Hospital

EIN 94-3102283 • 501(c)3 • Seattle, WA

990-N Coverage
PO Box 5371 MS Rc-507Seattle, WA 98145-5005
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-6.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,188

Up $4,406 (+26%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$21,188

Up $4,406 (+26%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Down

$16,597

Down $1,058 (-6.0%) from 2012

Expenses

Up

$12,191

Up $1,723 (+16%) from 2012

Net Income

Down

$4,406

Down $2,781 (-39%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$30K$20K$10K$0Assets 2010: $1,936Liabilities 2010: $0Net Assets 2010: $1,9362010Assets 2011: $9,595Liabilities 2011: $0Net Assets 2011: $9,5952011Assets 2012: $16,782Liabilities 2012: $0Net Assets 2012: $16,7822012Assets 2013: $21,188Liabilities 2013: $0Net Assets 2013: $21,1882013

Highlighted filing

2013

Assets$21,188
Liabilities$0
Net Assets$21,188
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $22,887Expenses 2010: $27,567Net Income 2010: -$4,6802010Revenue 2011: $26,327Expenses 2011: $18,668Net Income 2011: $7,6592011Revenue 2012: $17,655Expenses 2012: $10,468Net Income 2012: $7,1872012Revenue 2013: $16,597Expenses 2013: $12,191Net Income 2013: $4,4062013

Highlighted filing

2013

Revenue$16,597
Expenses$12,191
Net Income$4,406
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,188
Liabilities
$0
Net assets
$21,188
Revenue
$16,597
Expenses
$12,191
Net income
$4,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.00$21.2$16.6$12.2$4.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.00$16.8$17.7$10.5$7.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$0.00$9.60$26.3$18.7$7.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$22.9$27.6$4.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 29, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
94-3102283
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY016782
IRS990EZ/CashSavingsAndInvestments/EOY021188
IRS990EZ/ContributionsGiftsGrantsEtc01500
IRS990EZ/CostOfGoodsSold041763
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04406
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05130
IRS990EZ/GamingGrossIncome03000
IRS990EZ/GrantsAndSimilarAmountsPaid012159
IRS990EZ/GroProfitLossSalesOfInventory08467
IRS990EZ/GrossReceipts059860
IRS990EZ/GrossSalesOfInventory050230
IRS990EZ/GroupExemptionNumber08041
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016782
IRS990EZ/NetAssetsOrFundBalancesBOY016782
IRS990EZ/NetAssetsOrFundBalances/EOY021188
IRS990EZ/NetAssetsOrFundBalancesEOY021188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AILEEN KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY LYNN HOLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATTI RAMSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHELLI MILJOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0GUILD ASSN EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE DR. JACK M. DOCTER GUILD WAS FOUNDED IN 1987 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE DR. JACK M. DOCTER 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. IN 2013, THE GUILD RAISED FUNDS BENEFITING THE UNCOMPENSATED CARE ROGRAM OF THE HOSPITAL. THESE FUNDS FULFILL THE GUILD'S MISSION BY PROVIDING FINANCIAL ASSISTANCE TO PATIENTS BASED UPON FAMILY NEED AND HOSPITAL RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012159
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012159
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01500
IRS990EZ/SpecialEventsNetIncomeLoss06630
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104300 ROOSEVELT WAY NE 5TH FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0981054718
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WARREN E HEWITT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02069874846
IRS990EZ/TotalAssets/BOY016782
IRS990EZ/TotalAssets/EOY021188
IRS990EZ/TotalExpenses012191
IRS990EZ/TotalProgramServiceExpenses012159
IRS990EZ/TotalRevenue016597
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III, LINE 11: LINE 11 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 11 DOES NOT REPRESENT AMOUNTS SUBJECT TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01837
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07185
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025683
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear050230
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year046133
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years060440
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years052967
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years050965
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0260735
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear06630
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year06342
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years04721
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years01379
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years05862
IRS990ScheduleA/NetIncomeFromOtherUBI/Total024934
IRS990ScheduleA/PriorYearSupportPercentage00.93860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91990
IRS990ScheduleA/PublicSupportTotal5090286418
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051730
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047970
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069776
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058792
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058150
IRS990ScheduleA/Total509/Total0286418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074497
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064012
IRS990ScheduleA/TotalSupportTotal/Total0311352
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 50,230. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 41,763. GROSS PROFIT: 8,467. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 41,763. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 41,763.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: UNCOMPENSATED CARE PROGRAM. GRANTEE NAME: SEATTLE CHILDREN'S HOSPITAL GUILD ASSOCIATION. GRANTEE ADDRESS: PO BOX 5371, MS: RC-507 SEATTLE, WA 98145-5005. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,159.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK FEES. AMOUNT: 32.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0943102283
ReturnHeader/Filer/Name/BusinessNameLine10SEATTLE CHILDREN'S HOSPITAL
ReturnHeader/Filer/Name/BusinessNameLine20(DBA DR JACK M DOCTER GUILD)
ReturnHeader/Filer/NameControl0SEAT
ReturnHeader/Filer/Phone02069874846
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5371 MS RC-507
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981455005
ReturnHeader/Officer/DateSigned02014-07-29
ReturnHeader/Officer/Name0AILEEN KELLY
ReturnHeader/Officer/Phone02069874846
ReturnHeader/Officer/Title0GUILD ASSN EXECUTIVE DIRECTOR
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-31T11:31:07-05:00

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