{"success":true,"data":{"_id":912053482,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To raise an endowment for the operations of intiman theatre.","primary_activities":"Financial support of intiman theatre company a 501(c)(3) organization.","year":2009,"name":"INTIMAN THEATRE FOUNDATION","phone":"2062691901","website":"www.intiman.org","type":"990","principal_officer":"MELAINE BENNETT","year_formation":2000,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2009-04-01T00:00:00","tax_period_end":"2010-03-31T00:00:00","address":"201 MERCER STREET, SEATTLE, WA, 98109, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":"98109"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1649,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":1649,"Investment income total":1649},"Other revenues":{"value":0}},"Expenses":{"value":81201,"Grant expense":{"value":73803,"Grants to domestic orgs":73803},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":7398,"Accounting":5235,"Other services":1750,"Office expenses":413}},"Assets":{"value":2869427,"Savings and temp cash investments":1526376,"Pledges and grants receivable":60950,"Other net note and loans":846441,"Investments other":338353,"Other assets":97307},"Liabilities":{"value":5000,"Accounts payable, accrued":5000,"Grants payable":0},"Fund balance":{"value":2864427},"Form990Details":{"program_service_accomplishments":[{"description":"FINANCIAL SUPPORT OF INTIMAN THEATRE COMPANY A 501(C)(3) ORGANIZATION.","expense":73803,"grants":73803}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":5235,"total":5235},"other_service_fees":{"management_and_general":1750,"total":1750},"office_expenses":{"management_and_general":413,"total":413}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"MELAINE BENNETT","address_line1":"201 MERCER STREET","city":"SEATTLE","state":"WA","zip":"98109"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":66622,"grants_payable_end_of_year":0},"books_are_in_care_of":{"phone":"2062691901","business_name_line1":"BARBARA ANDERSON","address_line1":"210 MERCER STREET","city":"SEATTLE","state":"WA","zip":"98109"},"officers_directors_key_employees":[{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":73803,"rows":[{"ein":237328597,"organization_type":"501(c)(3)","support_amount":73803,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"INTIMAN THEATRE COMPANY"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":2904403,"contributions":0,"investment_earnings_or_losses":41225,"grants_or_scholarships":73803,"administrative_expenses":7398,"end_year_balance":2864427},"current_year_minus1":{"beginning_year_balance":2456698,"contributions":1096441,"investment_earnings_or_losses":-75736,"grants_or_scholarships":566622,"administrative_expenses":6378,"end_year_balance":2904403},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":true,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0},"securities":{"other_securities":[{"description":"BENEFICIAL INTEREST IN POOLED FUND","book_value":338353,"method_of_valuation":"F"}],"total_book_value":338353},"supplemental_information":[{"identifier":"Part V, Line 4:","form_and_line_reference":"Description of Intended Use of Endowment Funds:","explanation":"INTIMAN THEATRE FOUNDATION'S PERMANENT ENDOWMENT IS MAINTAINED TO GENERATE INVESTMENT INCOME WHICH IS GRANTED TO INTIMAN THEATRE COMPANY ANNUALLY."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":73803,"reported_domestic_org_grants_program_services":73803,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":237328597,"irc_section":"501(C)(3)","cash":73803,"purpose":"FINANCIAL SUPPORT OF INTIMAN THEATRE COMPANY","address_line1":"PO BOX 19760","city":"SEATTLE","state":"WA","zip":"98109","name":"INTIMAN THEATRE COMPANY","address":"PO BOX 19760, SEATTLE, WA, 98109"}],"total_domestic_grants":73803,"total_domestic_program_services":73803,"detail_org_grants_total":73803,"detail_domestic_grants_total":73803,"supplemental_information":[{"identifier":"Procedure for Monitoring Grants in the U.S.:","form_and_line_reference":"Part I, Line 2:","explanation":"Schedule I, Part I, Line 2: THE INTIMAN THEATRE FOUNDATION MAKES ALL OF ITS GRANTS TO INTIMAN THEATRE AT THE DISCRETION OF THE FOUNDATION'S BOARD."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"Schedule I, Part I, Line 2: THE INTIMAN THEATRE FOUNDATION MAKES ALL OF ITS GRANTS TO INTIMAN THEATRE AT THE DISCRETION OF THE FOUNDATION'S BOARD.","form_and_line_reference":"Part I, Line 2:"}},"ScheduleR":{"tax_exempt_organizations":[{"ein":237328597,"business_name_line1":"INTIMAN THEATRE COMPANY","primary_activities":"THEATRE COMPANY","exempt_code_section":"501(C)3","public_charity_status":"PUBLIC","legal_domicile_state":"WA","address_line1":"PO BOX 19760","city":"SEATTLE","state":"WA","zip":"98109","name":"INTIMAN THEATRE COMPANY","address":"PO BOX 19760, SEATTLE, WA, 98109"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"INTIMAN THEATRE COMPANY","amount_involved":73803,"transaction_type":"B","name":"INTIMAN THEATRE COMPANY"},{"business_name_line1":"INTIMAN THEATRE COMPANY","amount_involved":846441,"transaction_type":"D","name":"INTIMAN THEATRE COMPANY"}]},"source_xml":"201130449349300103_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To raise an endowment for the operations of intiman theatre.","primary_activities":"Financial support of intiman theatre company a 501(c)(3) organization.","year":2009,"name":"INTIMAN THEATRE FOUNDATION","phone":"2062691901","website":"www.intiman.org","type":"990","principal_officer":"MELAINE BENNETT","year_formation":2000,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2009-04-01T00:00:00","tax_period_end":"2010-03-31T00:00:00","address":"201 MERCER STREET, SEATTLE, WA, 98109, USA","city":"SEATTLE","state":"WA","country":"USA","zip_code":"98109"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1649,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":1649,"Investment income total":1649},"Other revenues":{"value":0}},"Expenses":{"value":81201,"Grant expense":{"value":73803,"Grants to domestic orgs":73803},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":7398,"Accounting":5235,"Other services":1750,"Office expenses":413}},"Assets":{"value":2869427,"Savings and temp cash investments":1526376,"Pledges and grants receivable":60950,"Other net note and loans":846441,"Investments other":338353,"Other assets":97307},"Liabilities":{"value":5000,"Accounts payable, accrued":5000,"Grants payable":0},"Fund balance":{"value":2864427},"Form990Details":{"program_service_accomplishments":[{"description":"FINANCIAL SUPPORT OF INTIMAN THEATRE COMPANY A 501(C)(3) ORGANIZATION.","expense":73803,"grants":73803}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":5235,"total":5235},"other_service_fees":{"management_and_general":1750,"total":1750},"office_expenses":{"management_and_general":413,"total":413}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"MELAINE BENNETT","address_line1":"201 MERCER STREET","city":"SEATTLE","state":"WA","zip":"98109"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":66622,"grants_payable_end_of_year":0},"books_are_in_care_of":{"phone":"2062691901","business_name_line1":"BARBARA ANDERSON","address_line1":"210 MERCER STREET","city":"SEATTLE","state":"WA","zip":"98109"},"officers_directors_key_employees":[{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":73803,"rows":[{"ein":237328597,"organization_type":"501(c)(3)","support_amount":73803,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"INTIMAN THEATRE COMPANY"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":2904403,"contributions":0,"investment_earnings_or_losses":41225,"grants_or_scholarships":73803,"administrative_expenses":7398,"end_year_balance":2864427},"current_year_minus1":{"beginning_year_balance":2456698,"contributions":1096441,"investment_earnings_or_losses":-75736,"grants_or_scholarships":566622,"administrative_expenses":6378,"end_year_balance":2904403},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":true,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0},"securities":{"other_securities":[{"description":"BENEFICIAL INTEREST IN POOLED FUND","book_value":338353,"method_of_valuation":"F"}],"total_book_value":338353},"supplemental_information":[{"identifier":"Part V, Line 4:","form_and_line_reference":"Description of Intended Use of Endowment Funds:","explanation":"INTIMAN THEATRE FOUNDATION'S PERMANENT ENDOWMENT IS MAINTAINED TO GENERATE INVESTMENT INCOME WHICH IS GRANTED TO INTIMAN THEATRE COMPANY ANNUALLY."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":73803,"reported_domestic_org_grants_program_services":73803,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":237328597,"irc_section":"501(C)(3)","cash":73803,"purpose":"FINANCIAL SUPPORT OF INTIMAN THEATRE COMPANY","address_line1":"PO BOX 19760","city":"SEATTLE","state":"WA","zip":"98109","name":"INTIMAN THEATRE COMPANY","address":"PO BOX 19760, SEATTLE, WA, 98109"}],"total_domestic_grants":73803,"total_domestic_program_services":73803,"detail_org_grants_total":73803,"detail_domestic_grants_total":73803,"supplemental_information":[{"identifier":"Procedure for Monitoring Grants in the U.S.:","form_and_line_reference":"Part I, Line 2:","explanation":"Schedule I, Part I, Line 2: THE INTIMAN THEATRE FOUNDATION MAKES ALL OF ITS GRANTS TO INTIMAN THEATRE AT THE DISCRETION OF THE FOUNDATION'S BOARD."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"Schedule I, Part I, Line 2: THE INTIMAN THEATRE FOUNDATION MAKES ALL OF ITS GRANTS TO INTIMAN THEATRE AT THE DISCRETION OF THE FOUNDATION'S BOARD.","form_and_line_reference":"Part I, Line 2:"}},"ScheduleR":{"tax_exempt_organizations":[{"ein":237328597,"business_name_line1":"INTIMAN THEATRE COMPANY","primary_activities":"THEATRE COMPANY","exempt_code_section":"501(C)3","public_charity_status":"PUBLIC","legal_domicile_state":"WA","address_line1":"PO BOX 19760","city":"SEATTLE","state":"WA","zip":"98109","name":"INTIMAN THEATRE COMPANY","address":"PO BOX 19760, SEATTLE, WA, 98109"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"INTIMAN THEATRE COMPANY","amount_involved":73803,"transaction_type":"B","name":"INTIMAN THEATRE COMPANY"},{"business_name_line1":"INTIMAN THEATRE COMPANY","amount_involved":846441,"transaction_type":"D","name":"INTIMAN THEATRE COMPANY"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-48.242571255306245,"percentile":0.010521899149505676},"Operating Reserve Ratio":{"score":35.33733574709671,"percentile":0.971277891589613},"Liabilities to Assets Ratio":{"score":0.0017425081732345866,"percentile":0.5764859773964002},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7222222222222222,"weight":14},"Sustainability":{"score":0.4062357737291274,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7530250248848886,"percentile":0.5113874201540074}},"source_xml":"201130449349300103_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}