Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Seattle International Foundation
990 • Fiscal year 2015 • EIN 20-8350995
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Flat$11,884,656
Flat from 2015
Net Assets
Flat$11,836,917
Flat from 2015
Liabilities
Flat$47,739
Flat from 2015
Revenue And Expenses
Revenue
Flat$3,553,868
Flat from 2015
Expenses
Flat$3,573,044
Flat from 2015
Net Income
Flat-$19,176
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $11,955,054
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 seattle foundation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,176,276 | $11,150,499 | ▼ $1,025,777 |
| Investments Program Related | $200,000 | $700,000 | ▲ $500,000 |
| Accounts Receivable | $6,312 | $19,408 | ▲ $13,096 |
| Cash and Non-Interest-Bearing Accounts | $134 | $7,552 | ▲ $7,418 |
| Prepaid Expenses and Deferred Charges | $3,245 | $1,096 | ▼ $2,149 |
| Total Assets | $12,392,068 | $11,884,656 | ▼ $507,412 |
| Other Assets Total | $6,101 | $6,101 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,413 | $42,739 | ▲ $37,326 |
| Grants Payable | $0 | $5,000 | ▲ $5,000 |
| Total Liabilities | $5,413 | $47,739 | ▲ $42,326 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,386,655 | $11,836,917 | ▼ $549,738 |
| Total Net Assets Fund Balance | $12,386,655 | $11,836,917 | ▼ $549,738 |
| Total Liabilities and Net Assets / Fund Balance | $12,392,068 | $11,884,656 | ▼ $507,412 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $700,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mauricio Vivero | Chief Executive Officer | FT | $185,490 | $21,807 | $207,297 |
| Thomas Waldron | Trustee | - | $4,950 | - | $4,950 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Clapp | President |
| Paula Clapp | Vice President |
| Robert Wright | Trustee |
| Tony Mestres | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,028,501
- Program Service Revenue
- $18,800
- Investment Income
- $463,336
- Other Revenue
- $43,231
- All Other Contributions
- $1,385,350
- Change in Net Assets
- $-19,176
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,267,357 |
| Other Expenses | $790,620 |
| Salaries, Compensation, and Employee Benefits | $515,067 |
| Total Fundraising Expense | $9,070 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,393,857 | - | - | $1,393,857 |
| Grants to Domestic Orgs | $873,500 | - | - | $873,500 |
| Other Salaries and Wages | $156,139 | $67,886 | $2,263 | $226,288 |
| Fees for Services Other | $149,887 | $67,321 | $2,244 | $219,452 |
| Current Officers, Directors, Trustees, and Key Employees | $147,985 | $62,189 | $2,073 | $212,247 |
| Conferences and Meetings | $172,793 | - | - | $172,793 |
| Travel | $110,095 | - | - | $110,095 |
| Occupancy | $40,363 | $17,549 | $585 | $58,497 |
| Office Expenses | $32,843 | $14,279 | $476 | $47,598 |
| Other Employee Benefits | $25,590 | $11,126 | $371 | $37,087 |
| Fees for Service Investment Mgmnt Fees | - | $33,774 | - | $33,774 |
| Advertising | $20,715 | $9,007 | $300 | $30,022 |
| Payroll Taxes | $19,495 | $8,476 | $283 | $28,254 |
| Information Technology | $13,417 | $5,834 | $194 | $19,445 |
| Pension Plan Contributions | $7,722 | $3,357 | $112 | $11,191 |
| Insurance | $3,950 | $1,718 | $57 | $5,725 |
| Other Expenses | $3,023 | $1,314 | $44 | $4,381 |
| Fees for Services Accounting | $2,622 | $1,140 | $38 | $3,800 |
| All Other Expenses | $2,025 | $882 | $29 | $2,936 |
| Fees for Services Legal | $61 | $26 | $1 | $88 |
| Total Functional Expenses | $3,211,892 | $352,082 | $9,070 | $3,573,044 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Institute for the International Education of Students | Chicago, IL | 509(a)(1) or (a)(2) | TO SUPPORT SIF'S CENTRAL AMERICA LEADERSHIP PROGRAM. | $347,500 |
| Global Washington | Seattle, WA | 509(a)(1) or (a)(2) | To Provide General Support. | $130,000 |
| Seattle Foundation | Seattle, WA | 509(a)(1) or (a)(2) | To Provide Support for Givebig. | $50,000 |
| The Seattle Times | Seattle, WA | 509(a)(1) or (a)(2) | Reporting on Global Poverty Issues With a Focus on Wa State Global Charities | $25,000 |
| Central America Foundation | Seattle, WA | 509(a)(1) or (a)(2) | To Support the Annual Donors Forum. | $20,000 |
| Global Partnerships | Seattle, WA | 509(a)(1) or (a)(2) | Global Givetogether | $20,000 |
| Global Washington | Seattle, WA | 509(a)(1) or (a)(2) | To Provide General Operating Support. | $20,000 |
| Literacy Bridge | Seattle, WA | 509(a)(1) or (a)(2) | Global Givetogether | $20,000 |
| One by One | Seattle, WA | 509(a)(1) or (a)(2) | Global Givetogether | $20,000 |
| Splash International | Seattle, WA | 509(a)(1) or (a)(2) | Global Givetogether | $20,000 |
| Villagereach | Seattle, WA | - | Global Givetogether | $20,000 |
| Rwanda Girls Initiative | Medina, WA | 509(a)(1) or (a)(2) | Global Givetogether | $17,500 |
| Partners for Democratic Change | Washington, DC | 509(a)(1) or (a)(2) | To Provide General Support. | $15,000 |
| Transparency International | Washington, DC | 509(a)(1) or (a)(2) | Events on Transparency and Corruption in Central America | $15,000 |
| Construction for Change | Kirkland, WA | 509(a)(1) or (a)(2) | Global Givetogether | $13,000 |
| Filipino Community of Seattle | Seattle, WA | 509(a)(1) or (a)(2) | Global Givetogether | $10,000 |
| Global Partnerships | Seattle, WA | 509(a)(1) or (a)(2) | Sif/global Wa Givebig 2015 Challenge Grant | $5,000 |
| Ileap | Seattle, WA | 509(a)(1) or (a)(2 | Sif/global Wa Givebig 2015 Challenge Grant | $5,000 |
| Splash International | Seattle, WA | 509(a)(1) or (a)(2) | Sif/global Wa Givebig 2015 Challenge Grant | $5,000 |
| Literacy Bridge | Seattle, WA | 509(a)(1) or (a)(2) | Sif/global Wa Givebig 2015 Challenge Grant | $2,500 |
| One by One | Seattle, WA | 509(a)(1) or (a)(2) | Sif/global Wa Givebig 2015 Challenge Grant | $2,500 |
| Ileap | Seattle, WA | 509(a)(1) or (a)(2) | Supported by Microsoft Matching Gifts Program. | $250 |
International Summary
- Offices
- 1
- Employees
- 0
- Spending
- $1,467,468
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Grants to Recipients Located in the Region | Grantmaking | 0 | 0 | $1,087,545 |
| North America | Grants to Recipients Located in the Region | Grantmaking | 0 | 0 | $171,970 |
| Central America and the Caribbean | Program Activities | Expenses Incurred for Program Activities in the Region | 1 | 0 | $73,611 |
| South Asia | Grants to Recipients Located in the Region | Grantmaking | 0 | 0 | $39,400 |
| East Asia and the Pacific | Grants to Recipients Located in the Region | Grantmaking | 0 | 0 | $37,500 |
| Sub-saharan Africa | Grants to Recipients Located in the Region | Grantmaking | 0 | 0 | $28,250 |
| Middle East and North Africa | Grants to Recipients Located in the Region | Grantmaking | 0 | 0 | $15,250 |
| Europe (including Iceland & Greenland) | Grants to Recipients Located in the Region | Grantmaking | 0 | 0 | $10,500 |
| South America | Grants to Recipients Located in the Region | Grantmaking | 0 | 0 | $3,442 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- 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 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 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 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 may 2015.”
Form 990, Part VI, Section C, Line 19
“Seattle foundation, the supported organization, maintains copies of these documents and makes them available for inspection during regular business hours at seattle foundation's principal office. 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
- 2016-08-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tony Mestres
- Formed
- 2007
- Legal Domicile
- Wa
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 6
- 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.”
Raw XML AppendixShowing 400 of 1,372 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42739 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6312 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19408 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEATTLE INTL. FOUNDATION IS ORGANIZED & OPERATED AS A SUPPORTING ORG TO SEATTLE FOUNDATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 300 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9007 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20715 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2025 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2936 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
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| IRS990/Desc | 0 | SEATTLE INTERNATIONAL FOUNDATION IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION TO SEATTLE FOUNDATION. SEATTLE FOUNDATION MAKES GRANTS FOR THE BENEFIT OF THE RESIDENTS OF THE GREATER PUGET SOUND AREA. SEATTLE INTERNATIONAL FOUNDATION MAKES GRANTS TO FURTHER SEATTLE FOUNDATION'S CHARITABLE PURPOSE. |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 291128 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 2267357 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 873500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 873500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8692314 |
| IRS990/GrossReceiptsAmt | 0 | 11955054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 194 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5834 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13417 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19445 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 57 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5725 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 172208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172208 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 200000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 700000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12176276 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11150499 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8401186 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO SEATTLE FOUNDATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12386655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11836917 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 291128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 291128 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 209 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -530562 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 585 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17549 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40363 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58497 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 476 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14279 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47598 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6101 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6101 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 371 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37087 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4381 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17910 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 25321 |
| IRS990/OtherRevenueTotalAmt | 0 | 43231 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67886 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226288 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28254 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 112 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3357 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7722 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11191 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3245 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1096 |
| IRS990/PrincipalOfficerNm | 0 | TONY MESTRES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WOMEN OF THE WORLD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2084567 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2647338 |
| IRS990/PYInvestmentIncomeAmt | 0 | 335410 |
| IRS990/PYOtherExpensesAmt | 0 | 904774 |
| IRS990/PYOtherRevenueAmt | 0 | 24191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1558835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 486389 |
| IRS990/PYTotalExpensesAmt | 0 | 4038501 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2479666 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 701825 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 18800 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GRANTS PAID TO SEATTLE FOUNDATION: 50,000 AMOUNTS FOR THE BENEFIT OF SEATTLE FOUNDATION: 2,267,357 EXPENSES PAID TO SEATTLE FOUNDATION: 56,387 TOTAL: 2,373,744 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SEATTLE INTERNATIONAL FOUNDATION MAKES GRANTS TO ORGANIZATIONS OTHER THAN SEATTLE FOUNDATION, ITS NAMED SUPPORTED ORGANIZATION. 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 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/FormAndLineReferenceDesc | 0 | PART I, LINE 11G, COLUMN (V): |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 6: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 916013536 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2323744 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SEATTLE FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2323744 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 700000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | GLOBAL PARTNERS SOCIAL |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 700000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 7 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 8 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 7 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 8 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1087545 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 37500 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 10500 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 15250 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 171970 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 3442 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 39400 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 7 | 28250 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 8 | 73611 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 6 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 7 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 8 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 5 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 6 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 7 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 8 | EXPENSES INCURRED FOR PROGRAM ACTIVITIES IN THE REGION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTS TO RECIPIENTS LOCATED IN THE REGION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | GRANTS TO RECIPIENTS LOCATED IN THE REGION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,884,656
- Liabilities
- $47,739
- Net assets
- $11,836,917
- Revenue
- $3,553,868
- Expenses
- $3,573,044
- Net income
- -$19,176