Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 61-1502822
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$7,428,694
Up $3,080,381 (+71%) from 2013
Net Assets
Up$2,406,941
Up $6,300,821 (+162%) from 2013
Liabilities
Down$5,021,753
Down $3,220,440 (-39%) from 2013
Revenue
Up$5,142,163
Up $1,326,073 (+35%) from 2013
Expenses
Down$3,841,342
Down $24,389 (-0.6%) from 2013
Net Income
Up$1,300,821
Up $1,350,462 (+2720%) from 2013
Dedicated to advancing the quality of patient care through education, research, innovation and technology.
Content. Connectivity. Collaboration.seattle science foundation is a non-profit organization dedicated to the international collaboration among physicians, scientists, technologists, engineers and educators. The foundation fosters improvements in health care through professional medical education, training, creative dialogue and innovation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $7,635,481 | $4,408,840 | ▼ $3,226,641 |
| Pledges and Grants Receivable | $2,665,000 | $4,000,000 | ▲ $1,335,000 |
| Cash and Non-Interest-Bearing Accounts | $98,067 | $2,172,779 | ▲ $2,074,712 |
| Land, Buildings, and Equipment, Net | $1,392,054 | $1,025,523 | ▼ $366,531 |
| Accounts Receivable | $123,487 | $158,758 | ▲ $35,271 |
| Prepaid Expenses and Deferred Charges | $63,551 | $61,729 | ▼ $1,822 |
| Inventories for Sale or Use | $6,154 | $9,905 | ▲ $3,751 |
| Total Assets | $4,348,313 | $7,428,694 | ▲ $3,080,381 |
| Liabilities | |||
| Other Liabilities | $513,449 | $395,414 | ▼ $118,035 |
| Accounts Payable and Accrued Expenses | $69,890 | $124,796 | ▲ $54,906 |
| Deferred Revenue | $23,373 | $92,703 | ▲ $69,330 |
| Total Liabilities | $8,242,193 | $5,021,753 | ▼ $3,220,440 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,729,988 | $4,083,270 | ▲ $1,353,282 |
| Unrestricted Net Assets | $-6,623,868 | $-1,676,329 | ▲ $4,947,539 |
| Total Net Assets Fund Balance | $-3,893,880 | $2,406,941 | ▲ $6,300,821 |
| Total Liabilities and Net Assets / Fund Balance | $4,348,313 | $7,428,694 | ▲ $3,080,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $354,903 | $2,987,764 | $3,342,667 |
| Leasehold Improvements | $670,620 | $2,429,980 | $3,100,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan Block | Chief Operating Officer/se | FT | $205,000 | $12,254 | $217,254 |
| Ron Gray | Treasurer/accounting & Fin | FT | $81,838 | $7,772 | $89,610 |
| Name | Title |
|---|---|
| Mark Reisman Md | Former President |
| David Sabey | President |
| Arlan Collins | Director |
| Chris Rivera | Director |
| David King | Director |
| Glenn Kawasaki | Director |
| Kim Nicholson | Director |
| Leroy Hood | Director |
| Marc Mayberg Md | Director |
| Orest Holbeck | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $70,748 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $29,127 | Fair Market Value |
| Total Noncash Contributions | 4 | $99,875 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,907,713 |
| Salaries, Compensation, and Employee Benefits | $933,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $549,753 | $188,652 | - | $738,405 |
| Other Salaries and Wages | $278,209 | $224,096 | - | $502,305 |
| Depreciation Depletion | $368,972 | $67,648 | - | $436,620 |
| Current Officers, Directors, Trustees, and Key Employees | $166,358 | $140,506 | - | $306,864 |
| Interest | $682 | $198,611 | - | $199,293 |
| Travel | $106,127 | $15,473 | - | $121,600 |
| Payroll Taxes | $51,504 | $27,165 | - | $78,669 |
| Other Expenses | $43,810 | $14,000 | - | $43,810 |
| Information Technology | $32,860 | $10,745 | - | $43,605 |
| Advertising | $37,782 | $4,540 | - | $42,322 |
| Other Employee Benefits | $28,345 | $5,030 | - | $33,375 |
| Fees for Services Other | - | $28,917 | - | $28,917 |
| Office Expenses | - | $24,057 | - | $24,057 |
| Insurance | - | $17,712 | - | $17,712 |
| Pension Plan Contributions | $4,643 | $7,773 | - | $12,416 |
| Total Functional Expenses | $2,852,253 | $989,089 | $0 | $3,841,342 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,841,342 |
| Total Expenses per Audited Statements | $3,841,342 |
| Total Expenses per Form 990 | $3,841,342 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | THE OWNER AND CFO OF SABEY CORP SITS ON SSF'S BOARD OF DIRECTORS | Loans Organization Money at Below Market Rates | No | $4,000,000 |
| - | THE OWNER AND CFO OF SABEY CORP SIT ON SSF'S BOARD OF DIRECTORS | Rent | No | $676,280 |
| - | THE OWNER AND CFO OF SABEY CORP SIT ON SSF'S BOARD OF DIRECTORS | Holder of Capital Lease | No | $408,840 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,635,481 | $4,408,840 | ▼ $3,226,641 |
| Liability | Amount |
|---|---|
| Deferred Lease Costs | $236,852 |
| Tenant Improvement Allowance, Net | $158,562 |
“Seattle science foundation amended their articles of incorporation and bylaws to add a member. The new member is western healthconnect, a washington nonprofit corporation.”
“The executive committee does not retain minutes.”
“The 990 is reviewed by the accounting & finance manager and coo. Upon approval, it is sent to the whole board for comment/changes. The treasurer and chairman will review and give final approval if there are no board requested changes/questions.”
“Each company that ssf does business with is required to provide a w-9. Accounting checks for conflicts of interest at this time. The board and employees are required to sign a conflict of interest policy annually.”
“For the coo, the board conducted a survey of similar positions and the executive committee approved coo's compensation. Compensation for other key employees is done by the coo with chairman/treasurer input and studies are completed by chairman's hr department as needed for comparative reasons.”
“Governing documents, conflict of interest policy, and the financial statements are available to the public upon request.”
“Transfer in from western healthconnect 5,000,000.”
“This process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONTENT. CONNECTIVITY. COLLABORATION.SEATTLE SCIENCE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE INTERNATIONAL COLLABORATION AMONG PHYSICIANS, SCIENTISTS, TECHNOLOGISTS, ENGINEERS AND EDUCATORS. THE FOUNDATION FOSTERS IMPROVEMENTS IN HEALTH CARE THROUGH PROFESSIONAL MEDICAL EDUCATION, TRAINING, CREATIVE DIALOGUE AND INNOVATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4540 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37782 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42322 |
| IRS990/AllOtherContributionsAmt | 0 | 2362686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RON GRAY ACCOUNTING AND FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067326500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 17TH AVE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2172779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166358 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306864 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2362686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2907713 |
| IRS990/CYOtherRevenueAmt | 0 | 217 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2779260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1300821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 933629 |
| IRS990/CYTotalExpensesAmt | 0 | 3841342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5142163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23373 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92703 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67648 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 368972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 436620 |
| IRS990/Desc | 0 | THE SEATTLE SCIENCE FOUNDATION IS A NONPROFIT ORGANIZATION DEDICATED TO INTERNATIONAL COLLABORATION AMONG PHYSICIANS, SCIENTISTS, TECHNOLOGISTS, ENGINEERS, AND EDUCATORS. THE FOUNDATION'S TRAINING FACILITIES AND EXTENSIVE INTERNET CONNECTIVITY HAVE BEEN DESIGNED TO FOSTER IMPROVEMENTS IN HEALTH CARE THROUGH PROFESSIONAL MEDICAL EDUCATION, TRAINING, CREATIVE DIALOGUE AND INNOVATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2852253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28917 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28917 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SABEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARLAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEROY HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN KAWASAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC MAYBERG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OREST HOLBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOAN BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK REISMAN MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 81838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 205000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER/ACCOUNTING & FIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5142163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10745 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43605 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17712 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 198611 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 682 |
| IRS990/InterestGrp/TotalAmt | 0 | 199293 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6154 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9905 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5417744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1392054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1025523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6443267 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7635481 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 4408840 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CONTENT. CONNECTIVITY. COLLABORATION.SEATTLE SCIENCE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE INTERNATIONAL COLLABORATION AMONG PHYSICIANS, SCIENTISTS, TECHNOLOGISTS, ENGINEERS AND EDUCATORS. THE FOUNDATION FOSTERS IMPROVEMENTS IN HEALTH CARE THROUGH PROFESSIONAL MEDICAL EDUCATION, TRAINING, CREATIVE DIALOGUE AND INNOVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3893880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2406941 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 99875 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 188652 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 549753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 738405 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24057 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5000000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33375 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAB MATERIALS & SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTORS & SUBCONTRA |
| IRS990/OtherExpensesGrp/Desc | 3 | FACULTY HONORARIA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 985061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 985061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43810 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 513449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 395414 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 217 |
| IRS990/OtherRevenueTotalAmt | 0 | 217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 278209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 502305 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27165 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78669 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7773 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4643 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12416 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2665000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4000000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63551 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61729 |
| IRS990/PrincipalOfficerNm | 0 | ALEXIS TAKASUMI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURSE AND EVENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2779260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2779260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 743169 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2993902 |
| IRS990/PYOtherRevenueAmt | 0 | 943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3071978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 871829 |
| IRS990/PYTotalExpensesAmt | 0 | 3865731 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3816090 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1300821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2779260 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REIMBURSEMENTS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2362686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 743169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2929212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1361867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7572168 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12259748 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1284 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1442 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3886 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3200701 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4371467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2362686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 743169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2929212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1361867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7572168 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7576054 |
| 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/EquipmentGrp/BookValueAmt | 0 | 354903 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2987764 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3342667 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3841342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 670620 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2429980 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3100600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 158562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 236852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT IMPROVEMENT ALLOWANCE, NET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED LEASE COSTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5142163 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1025523 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3841342 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 395414 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5142163 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5142163 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3841342 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 205000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5894 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6360 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOAN BLOCK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF OPERATING OFFICER/SE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 217254 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SABEY CORPORATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | SABEY CORPORATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | SABEY CORPORATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | THE OWNER AND CFO OF SABEY CORP SIT ON SSF'S BOARD OF DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | THE OWNER AND CFO OF SABEY CORP SITS ON SSF'S BOARD OF DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | THE OWNER AND CFO OF SABEY CORP SIT ON SSF'S BOARD OF DIRECTORS |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.