Civic Intelligence

Seattle International Foundation

990 • Fiscal year 2014 • EIN 20-8350995

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.SEAIF.ORG
1200 Fifth Avenue No 1300Seattle, WA 98101-3151

(206) 622-2294

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$212,202

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$12,392,068

Down $1,574,385 (-11%) from 2013

Net Assets

Down

$12,386,655

Down $1,524,798 (-11%) from 2013

Liabilities

Down

$5,413

Down $49,587 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin4th percentile

Revenue

Up

$2,479,666

Up $942,268 (+61%) from 2013

Expenses

Up

$4,038,501

Up $611,330 (+18%) from 2013

Net Income

Up

-$1,558,835

Up $330,938 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $18,381,834Liabilities 2010: $8,227Net Assets 2010: $18,373,6072010Assets 2011: $15,904,666Liabilities 2011: $4,674Net Assets 2011: $15,899,9922011Assets 2012: $15,577,669Liabilities 2012: $71,481Net Assets 2012: $15,506,1882012Assets 2013: $13,966,453Liabilities 2013: $55,000Net Assets 2013: $13,911,4532013Assets 2014: $12,392,068Liabilities 2014: $5,413Net Assets 2014: $12,386,6552014Assets 2015: $11,884,656Liabilities 2015: $47,739Net Assets 2015: $11,836,9172015Assets 2016: $9,582,004Liabilities 2016: $25,945Net Assets 2016: $9,556,0592016Assets 2017: $9,240,200Liabilities 2017: $529,806Net Assets 2017: $8,710,3942017Assets 2018: $8,134,597Liabilities 2018: $420,813Net Assets 2018: $7,713,7842018Assets 2019: $7,418,229Liabilities 2019: $140,431Net Assets 2019: $7,277,7982019Assets 2020: $4,713,734Liabilities 2020: $287,666Net Assets 2020: $4,426,0682020Assets 2021: $3,557,476Liabilities 2021: $121,799Net Assets 2021: $3,435,6772021Assets 2022: $4,123,364Liabilities 2022: $123,241Net Assets 2022: $4,000,1232022Assets 2023: $3,406,779Liabilities 2023: $132,004Net Assets 2023: $3,274,7752023Assets 2024: $4,659,648Liabilities 2024: $109,730Net Assets 2024: $4,549,9182024

Highlighted filing

2014

Assets$12,392,068
Liabilities$5,413
Net Assets$12,386,655
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $860,993Expenses 2010: $2,718,985Net Income 2010: -$1,857,9922010Expenses 2011: $3,086,9452011Expenses 2012: $3,159,1112012Revenue 2013: $1,537,398Expenses 2013: $3,427,171Net Income 2013: -$1,889,7732013Revenue 2014: $2,479,666Expenses 2014: $4,038,501Net Income 2014: -$1,558,8352014Revenue 2015: $3,553,868Expenses 2015: $3,573,044Net Income 2015: -$19,1762015Revenue 2016: $2,460,181Expenses 2016: $4,249,659Net Income 2016: -$1,789,4782016Revenue 2017: $2,598,010Expenses 2017: $3,512,114Net Income 2017: -$914,1042017Revenue 2018: $5,616,473Expenses 2018: $6,719,913Net Income 2018: -$1,103,4402018Revenue 2019: $4,425,505Expenses 2019: $4,988,284Net Income 2019: -$562,7792019Revenue 2020: $3,813,825Expenses 2020: $6,351,698Net Income 2020: -$2,537,8732020Revenue 2021: $2,971,233Expenses 2021: $3,945,651Net Income 2021: -$974,4182021Revenue 2022: $5,507,703Expenses 2022: $4,911,603Net Income 2022: $596,1002022Revenue 2023: $3,572,123Expenses 2023: $4,299,214Net Income 2023: -$727,0912023Revenue 2024: $5,771,932Expenses 2024: $4,507,717Net Income 2024: $1,264,2152024

Highlighted filing

2014

Revenue$2,479,666
Expenses$4,038,501
Net Income-$1,558,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$5,343,210
Mission and Program Overview

Mission

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

Seattle intl. Foundation is organized & operated as a supporting org to the seattle foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,232,924$12,176,276▼ $56,648
Investments Program Related$1,200,000$200,000▼ $1,000,000
Accounts Receivable$55,385$6,312▼ $49,073
Prepaid Expenses and Deferred Charges$0$3,245▲ $3,245
Cash and Non-Interest-Bearing Accounts$472,043$134▼ $471,909
Total Assets$13,966,453$12,392,068▼ $1,574,385
Other Assets Total$6,101$6,101→ $0
Liabilities
Grants Payable$55,000$0▼ $55,000
Accounts Payable and Accrued Expenses$0$5,413▲ $5,413
Total Liabilities$55,000$5,413▼ $49,587
Net Assets / Fund Balance
Unrestricted Net Assets$13,911,453$12,386,655▼ $1,524,798
Total Net Assets Fund Balance$13,911,453$12,386,655▼ $1,524,798
Total Liabilities and Net Assets / Fund Balance$13,966,453$12,392,068▼ $1,574,385
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mauricio ViveroExecutive DirectorFT$168,857$43,345$212,202
Norman B RiceFormer Secretary/treasurer--$144,686$144,686
Thomas WaldronTrustee-$44,043-$44,043

Board Members and Trustees

NameTitle
William ClappPresident
Paula ClappVice President
Robert WrightTrustee
Jared WatsonInterim Secretary/treasurer
Tony MestresSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,084,567
Program Service Revenue
$35,498
Investment Income
$335,410
Other Revenue
$24,191
All Other Contributions
$651,884
Change in Net Assets
$-1,558,835

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
Securities Publicly Traded3$75,124Market Quotations
Total Noncash Contributions3$75,124-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,647,338
Other Expenses$904,774
Salaries, Compensation, and Employee Benefits$486,389
Total Fundraising Expense$10,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,696,813--$1,696,813
Grants to Domestic Orgs$950,525--$950,525
Fees for Services Other$208,078$109,618$3,654$321,350
Current Officers, Directors, Trustees, and Key Employees$190,462$63,661$2,122$256,245
Other Salaries and Wages$119,013$51,745$1,725$172,483
Conferences and Meetings$148,593--$148,593
Travel$86,571--$86,571
Occupancy$47,922$20,837$695$69,454
Fees for Service Investment Mgmnt Fees-$35,022-$35,022
Advertising$20,384$8,863$295$29,542
Other Employee Benefits$19,533$8,493$283$28,309
Office Expenses$17,746$7,716$257$25,719
Payroll Taxes$16,121$7,009$234$23,364
Insurance$8,469$3,682$123$12,274
Information Technology$7,784$3,384$113$11,281
All Other Expenses$6,543$2,844$95$9,482
Pension Plan Contributions$4,132$1,796$60$5,988
Fees for Services Accounting$2,605$1,133$38$3,776
Fees for Services Legal$165$72$2$239
Other Expenses$22,544$225$327$225
Total Functional Expenses$3,633,209$394,663$10,629$4,038,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EarthcorpsSeattle, WA509(a)(1) or (a)(2)To Support Their International Fellowship Program.-
Global PartnershipsSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
Global PartnershipsSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
Global PartnershipsSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
Global VisionariesSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
Global VisionariesSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
Global VisionariesSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
Global VisionariesSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
Global WashingtonSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
Global WashingtonSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
HumanosphereSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
IleapSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
IleapSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
IleapSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
IleapSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
Infectious Disease Research InstituteSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
LandesaSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
LandesaSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
LandesaSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
Med25 InternationalMercer Island, WA509(a)(1) or (a)(2)To Provide General Support.-
Med25 InternationalMercer Island, WA509(a)(1) or (a)(2)To Provide General Support.-
Northwest Immigrant Rights ProjectSeattle, WA509(a)(1) or (a)(2)To Provide Legal Services to Children From Central America.-
Northwest Immigrant Rights ProjectSeattle, WA509(a)(1) or (a)(2)To Provide Legal Services to Children From Central America.-
Northwest Immigrant Rights ProjectSeattle, WA509(a)(1) or (a)(2)To Provide Legal Services to Children From Central America.-
Northwest Immigrant Rights ProjectSeattle, WA509(a)(1) or (a)(2)To Provide Legal Services to Children From Central America.-
One Equal Heart FoundationSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
One Equal Heart FoundationSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
One by OneSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
One by OneSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
One by OneSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
OneamericaSeattle, WA509(a)(1) or (a)(2)Staff Support for the Wa State Coalition Working on Issues Related to Unaccompanied Children From Central America.-
Oneworld NowSeattle, WA509(a)(1) or (a)(2)To Provide General Operating Support for Their Programs Providing Underserved Seattle-area Students With Leadership Development, Critical Language Courses and Study Abroad Opportunities.-
Oneworld NowSeattle, WA509(a)(1) or (a)(2)To Provide Support for an Event Sponsorship.-
PathSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
PathSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
PathSeattle, WA509(a)(1) or (a)(2)To Support Vaccines and Immunizations, Safe Birth, and Newborn Care.-
Prosthetics Outreach FoundationSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
Prosthetics Outreach FoundationSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
Seattle Latino Film FestivalSeattle, WA509(a)(1) or (a)(2)To Host a Film Screening Focused on Central American Immigrants.-
Splash InternationalSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
Splash InternationalSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
University of Washington FoundationSeattle, WA509(a)(1) or (a)(2)To Support the 2014 Global Social Entrepreneurship Competition at the University of Washington.-
University of Washington FoundationSeattle, WA509(a)(1) or (a)(2)To Support the Center for Human Rights.-
Washington Office on Latin AmericaWashington, DC509(a)(1) or (a)(2)To Provide General Support.-
Water 1st InternationalSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
Water 1st InternationalSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-
Water 1st InternationalSeattle, WA509(a)(1) or (a)(2)To Provide General Support.-

International Summary

Offices
1
Employees
0
Spending
$1,878,238

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrants to Recipients Located in the RegionGrantmaking00$922,404
Sub-saharan AfricaGrants to Recipients Located in the RegionGrantmaking00$433,855
Central America and the CaribbeanProgram ActivitiesExpenses Incurred for Program Activities in the Region10$181,425
South AmericaGrants to Recipients Located in the RegionGrantmaking00$126,456
South AsiaGrants to Recipients Located in the RegionGrantmaking00$93,848
North AmericaGrants to Recipients Located in the RegionGrantmaking00$70,000
Middle East and North AfricaGrants to Recipients Located in the RegionGrantmaking00$30,150
East Asia and the PacificGrants to Recipients Located in the RegionGrantmaking00$20,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William clapp and paula clapp have a family relationship.”

Form 990, Part VI, Section A, Line 6

“There are two classes of members in the bylaws for the organization. The first class is designated to the foundation member and the second class is designated to the donor member. The foundation member has the exclusive authority to elect the foundation director class of the board of directors and is entitled to three votes in all voting matters. The donor member has the exclusive authority to elect the donor class of the board of directors and is entitled to two votes in all voting matters.”

Form 990, Part VI, Section A, Line 7A

“The foundation member is able to elect the foundation class of the board and the donor member is able to elect the donor class of the board.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the organization are subject to the approval of the seattle foundation.”

Form 990, Part VI, Section B, Line 11

“The 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. The foundation member is designated to review and sign the return.”

Form 990, Part VI, Section B, Line 12C

“Conflict 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.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the independent board members. They compiled salary information for the executive director in a similar position and determined the average salary. The board of directors for seattle international foundation approved the salary. The other officers of the board are uncompensated by seattle international foundation. The last compensation review occurred in november 2014.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Seattle International Foundation
EIN
20-8350995
Phone
2066222294
Address
1200 FIFTH AVENUE NO 1300, SEATTLE, WA 98101-3151

Signing Officer

Name
Tony Mestres
Title
Secretary/treasurer
Phone
2066222294
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Mestres
Formed
2007
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
7
Volunteers
4

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“There are four volunteer board members. Board members assist with the operations of the organization and grant oversight.”

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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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724495
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM CLAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA CLAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY MESTRES
IRS990/Form990PartVIISectionAGrp/PersonNm3JARED WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMAN B RICE
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7MAURICIO VIVERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt544043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7187707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2151380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3145954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4130923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0148969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02647338
IRS990/GrantsPayableGrp/BOYAmt055000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0950525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0950525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03012513
IRS990/GrossReceiptsAmt05343210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0113
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03384
IRS990/InformationTechnologyGrp/ProgramServicesAmt07784
IRS990/InformationTechnologyGrp/TotalAmt011281
IRS990/InsuranceGrp/FundraisingAmt0123
IRS990/InsuranceGrp/ManagementAndGeneralAmt03682
IRS990/InsuranceGrp/ProgramServicesAmt08469
IRS990/InsuranceGrp/TotalAmt012274
IRS990/InvestmentIncomeGrp/ExclusionAmt0186441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01200000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0200000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012232924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012176276
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02863544
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO THE SEATTLE FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt013911453
IRS990/NetAssetsOrFundBalancesEOYAmt012386655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0148969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034037
IRS990/NoncashContributionsAmt075124
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0695
IRS990/OccupancyGrp/ManagementAndGeneralAmt020837
IRS990/OccupancyGrp/ProgramServicesAmt047922
IRS990/OccupancyGrp/TotalAmt069454
IRS990/OfficeExpensesGrp/FundraisingAmt0257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07716
IRS990/OfficeExpensesGrp/ProgramServicesAmt017746
IRS990/OfficeExpensesGrp/TotalAmt025719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06101
IRS990/OtherAssetsTotalGrp/EOYAmt06101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028309
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UBI TAX
IRS990/OtherExpensesGrp/FundraisingAmt0606
IRS990/OtherExpensesGrp/FundraisingAmt1327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3225
IRS990/OtherExpensesGrp/ProgramServicesAmt041814
IRS990/OtherExpensesGrp/ProgramServicesAmt117392
IRS990/OtherExpensesGrp/ProgramServicesAmt222544
IRS990/OtherExpensesGrp/TotalAmt060600
IRS990/OtherExpensesGrp/TotalAmt157973
IRS990/OtherExpensesGrp/TotalAmt232673
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024191
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024191
IRS990/OtherRevenueTotalAmt024191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07009
IRS990/PayrollTaxesGrp/ProgramServicesAmt016121
IRS990/PayrollTaxesGrp/TotalAmt023364
IRS990/PensionPlanContributionsGrp/FundraisingAmt060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04132
IRS990/PensionPlanContributionsGrp/TotalAmt05988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03245
IRS990/PrincipalOfficerNm0TONY MESTRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SITE VISIT
IRS990/ProgramServiceRevenueGrp/Desc1WOMEN OF THE WORLD
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01095752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02321159
IRS990/PYInvestmentIncomeAmt0403793
IRS990/PYOtherExpensesAmt0710002
IRS990/PYOtherRevenueAmt016750
IRS990/PYProgramServiceRevenueAmt021103
IRS990/PYRevenuesLessExpensesAmt0-1889773
IRS990/PYSalariesCompEmpBnftPaidAmt0396010
IRS990/PYTotalExpensesAmt03427171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01537398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1558835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01265373
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035498
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANTS PAID TO THE SEATTLE FOUNDATION: 2,000 AMOUNTS FOR THE BENEFIT OF THE SEATTLE FOUNDATION: 2,645,338 EXPENSES PAID TO THE SEATTLE FOUNDATION: 57,973 TOTAL: 2,705,311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SEATTLE INTERNATIONAL FOUNDATION MAKES GRANTS TO ORGANIZATIONS OTHER THAN THE SEATTLE FOUNDATION, ITS NAMED SUPPORTED ORGANIZATION. THE SEATTLE FOUNDATION IS A COMMUNITY FOUNDATION AND MAKES GRANTS TO MANY ORGANIZATIONS. THE ORGANIZATIONAL DOCUMENTS AND APPROVED APPLICATION FOR EXEMPT STATUS OF SEATTLE INTERNATIONAL FOUNDATION STATE IT WILL CONDUCT ACTIVITIES FOR THE BENEFIT OF AND IN FURTHERANCE OF THE CHARITABLE PURPOSES OF ITS NAMED SUPPORTED ORGANIZATION INCLUDING MAKING GRANTS TO ORGANIZATIONS SUPPORTED BY THE SEATTLE FOUNDATION. UNDER THE DIRECTION AND CONTROL OF THE SUPPORTED ORGANIZATION, SEATTLE INTERNATIONAL FOUNDATION MAKES GRANTS IN FURTHERANCE OF THE SUPPORTED ORGANIZATION'S EXEMPT PURPOSE. AS A RESULT, THIS ACTIVITY DOES NOT CONSTITUTE A PROHIBITED ACTIVITY UNDER TREASURY REGULATION 1.509(A)-4(E)(1). SEATTLE INTERNATIONAL FOUNDATION QUALIFIES AS A TYPE I SUPPORTING ORGANIZATION DESPITE THE FACT IT MAKES GRANTS TO ORGANIZATIONS BEYOND ITS NAMED SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11G, COLUMN (V):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 6:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0916013536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02705311
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE SEATTLE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02705311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt71
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0922404
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt230150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt370000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4126456
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt593848
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6433855
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7181425
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH ASIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,392,068
Liabilities
$5,413
Net assets
$12,386,655
Revenue
$2,479,666
Expenses
$4,038,501
Net income
-$1,558,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.11$4.55$5.77$4.51$1.26
2023Summary only. Only limited summary data is available for this year.$3.41$0.13$3.27$3.57$4.30$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.12$4.00$5.51$4.91$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.12$3.44$2.97$3.95$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.29$4.43$3.81$6.35$2.54
2019Summary only. Only limited summary data is available for this year.$7.42$0.14$7.28$4.43$4.99$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.42$7.71$5.62$6.72$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$0.53$8.71$2.60$3.51$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.03$9.56$2.46$4.25$1.79
2015Summary only. Only limited summary data is available for this year.$11.9$0.05$11.8$3.55$3.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$12.4$0.01$12.4$2.48$4.04$1.56
2013Detailed filing. Detailed filing data is available for this year.$14.0$0.06$13.9$1.54$3.43$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.07$15.5$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.00$15.9$3.09
2010Summary only. Only limited summary data is available for this year.$18.4$0.01$18.4$0.86$2.72$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits