Civic Intelligence

Seattle Pacific Foundation

990 • Fiscal year 2021 • EIN 91-1068276

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileADVANCE.SPU.EDU/SPFOUNDATION
3307 Third Avenue WestSeattle, WA 98119

(206) 281-2810

Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

271.19x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

9th percentile

-11%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$308,469

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-7.6%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$206,572,560

Up $51,811,796 (+33%) from 2020

Net Assets

Up

$6,812,827

Up $1,194,911 (+21%) from 2020

Liabilities

Up

$199,759,733

Up $50,616,885 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin9th percentile

Revenue

Down

$736,605

Down $60,461 (-7.6%) from 2020

Expenses

Down

$817,851

Down $110,940 (-12%) from 2020

Net Income

Up

-$81,246

Up $50,479 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300M$200M$100M$0Assets 2011: $90,731,305Liabilities 2011: $86,856,578Net Assets 2011: $3,874,7272011Assets 2012: $94,466,760Liabilities 2012: $90,861,364Net Assets 2012: $3,605,3962012Assets 2013: $108,541,848Liabilities 2013: $104,684,457Net Assets 2013: $3,857,3912013Assets 2014: $114,236,120Liabilities 2014: $109,378,039Net Assets 2014: $4,858,0812014Assets 2015: $120,929,340Liabilities 2015: $115,969,367Net Assets 2015: $4,959,9732015Assets 2016: $125,554,701Liabilities 2016: $120,832,751Net Assets 2016: $4,721,9502016Assets 2017: $137,423,500Liabilities 2017: $132,559,306Net Assets 2017: $4,864,1942017Assets 2018: $149,356,618Liabilities 2018: $144,178,797Net Assets 2018: $5,177,8212018Assets 2019: $154,140,478Liabilities 2019: $148,527,168Net Assets 2019: $5,613,3102019Assets 2020: $154,760,764Liabilities 2020: $149,142,848Net Assets 2020: $5,617,9162020Assets 2021: $206,572,560Liabilities 2021: $199,759,733Net Assets 2021: $6,812,8272021Assets 2022: $192,980,421Liabilities 2022: $186,231,588Net Assets 2022: $6,748,8332022Assets 2023: $195,397,156Liabilities 2023: $187,748,557Net Assets 2023: $7,648,5992023Assets 2024: $192,654,670Liabilities 2024: $184,430,693Net Assets 2024: $8,223,9772024

Highlighted filing

2021

Assets$206,572,560
Liabilities$199,759,733
Net Assets$6,812,827
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $600,717Expenses 2011: $465,580Net Income 2011: $135,1372011Revenue 2012: $484,363Expenses 2012: $593,604Net Income 2012: -$109,2412012Revenue 2013: $558,075Expenses 2013: $528,933Net Income 2013: $29,1422013Revenue 2014: $648,802Expenses 2014: $553,480Net Income 2014: $95,3222014Revenue 2015: $639,990Expenses 2015: $484,414Net Income 2015: $155,5762015Revenue 2016: $629,325Expenses 2016: $887,518Net Income 2016: -$258,1932016Revenue 2017: $727,531Expenses 2017: $1,027,313Net Income 2017: -$299,7822017Revenue 2018: $859,215Expenses 2018: $807,413Net Income 2018: $51,8022018Revenue 2019: $776,064Expenses 2019: $601,541Net Income 2019: $174,5232019Revenue 2020: $797,066Expenses 2020: $928,791Net Income 2020: -$131,7252020Revenue 2021: $736,605Expenses 2021: $817,851Net Income 2021: -$81,2462021Revenue 2022: $701,525Expenses 2022: $578,576Net Income 2022: $122,9492022Revenue 2023: $919,064Expenses 2023: $872,333Net Income 2023: $46,7312023Revenue 2024: $980,258Expenses 2024: $1,320,124Net Income 2024: -$339,8662024

Highlighted filing

2021

Revenue$736,605
Expenses$817,851
Net Income-$81,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$736,619
Mission and Program Overview

Mission

To support seattle pacific university. The foundation may make gifts and grants to other religious, educational and charitable organizations as determined by the board of directors.

To support goals and activities of seattle pacific university and other educational, religious, and charitable organizations through the investment of endowment and trust assets and the management of trusts and annuities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$28,744,071$100,588,543▲ $71,844,472
Investments in Publicly Traded Securities$53,568,927$79,349,398▲ $25,780,471
Savings and Temporary Cash Investments$11,442,483$16,446,599▲ $5,004,116
Land, Buildings, and Equipment, Net$48,378,857$9,575,000▼ $38,803,857
Other Notes and Loans Receivable, Net$12,440,252$470,188▼ $11,970,064
Accounts Receivable$186,174$142,832▼ $43,342
Total Assets$154,760,764$206,572,560▲ $51,811,796
Liabilities
Other Liabilities$149,137,621$199,758,405▲ $50,620,784
Accounts Payable and Accrued Expenses$5,227$1,328▼ $3,899
Total Liabilities$149,142,848$199,759,733▲ $50,616,885
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,428,602$5,809,539▲ $1,380,937
Net Assets Without Donor Restrictions$1,189,314$1,003,288▼ $186,026
Total Net Assets Fund Balance$5,617,916$6,812,827▲ $1,194,911
Total Liabilities and Net Assets / Fund Balance$154,760,764$206,572,560▲ $51,811,796

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,575,000--
Other Securities$100,588,543--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian FickenTreasurerFT$114,015$27,638$141,653
Donald W MortensonDirector--$25,777$25,777

Board Members and Trustees

NameTitle
Mark L CederborgChair
Craig KispertVice Chair
Brian D PearsonDirector
Galen C SmithDirector
Gordon a NygardDirector
Michael D MckeeDirector
Nancy L CahillDirector
Nancy a ZevenbergenDirector
Tim PorterDirector
Daryl J MillerVoting Ex-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$28,918
Program Service Revenue
$0
Investment Income
$23,750
Other Revenue
$683,937
All Other Contributions
$28,918
Change in Net Assets
$-81,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,597
Revenue Not Reported on Financial Statements
$12,008
Revenue Not Reported on Form 990
$-105,230
Other Revenue Adjustments
$62
Total Revenue per Audited Statements
$619,367
Total Revenue per Form 990
$736,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,332
Other Expenses$261,529
Grants and Similar Amounts Paid$160,990
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,892$57,382-$191,274
Grants to Domestic Orgs$160,990--$160,990
Other Salaries and Wages$103,950$44,550-$148,500
Other Employee Benefits$38,890$16,668-$55,558
Occupancy$38,097--$38,097
Fees for Services Accounting$29,650--$29,650
Fees for Services Legal$7,285--$7,285
All Other Expenses$6,964--$6,964
Other Expenses$4,490$11,946-$4,490
Travel$266--$266
Total Functional Expenses$534,057$283,794$0$817,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$817,851
Expenses per Audited Statements$805,843
Total Expenses per Audited Statements$805,843
Expenses Not Reported on Financial Statements$12,008
Other Expense Adjustments$62
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Pacific UniversitySeattle, WA501(c)(3)Endowment Fund.$160,928
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Managed on Behalf of the University$193,716,235
Investments Managed on Behalf of Entities Supporting the University$3,261,591
Trust Obligations$1,472,532
Trust Funds Held for Other Charities$1,308,047
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 35% controlled entity
No
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
Yes
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 7B

“The seattle pacific university board of trustees approved the re-appointment of foundation board members whose terms expired during the year.”

Form 990, Part VI, Section B, Line 11B

“The foundation posts the form 990 on a secure website for the directors to access and they are notified of this and invited to review the 990 prior to filing. The directors receive a link to the website that allows them to access the return.”

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

“Once a year, conflict of interest questionaires are sent to the officers, directors and key employees along with requests of other information that is needed for completion of the form 990 return. Those surveys are then reviewed for conflicts and a determination is made as to what, if any, action is needed.”

Form 990, Part VI, Section B, Line 15

“The compensation of the treasurer reported on part vii, section a, line 1a, column d, is independently determined by the organization's vice chair and the ceo of the university that directly controls the organization. The compensation is determined by benchmarking to industry surveys. Compensation reported on part vii, section a, line 1a, column e is paid to the vice chair who is employed by the controlling university (related entity), set independently by the university's governing board and based on benchmarking to surveys of comparable entities.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Pacific Foundation
EIN
91-1068276
Phone
2062812810
Address
3307 THIRD AVENUE WEST, SEATTLE, WA 98119

Signing Officer

Name
Brian Ficken
Title
Treasurer
Phone
2062812390
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Ficken
Formed
1979
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Capstone Cpas LLC
Address
1325 FOURTH AVE 940, SEATTLE, WA 98101-2509
Preparer
Tm Friedrichsen
Phone
2067343780
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in the value of split-interest agreements 1,381,387.”

FORM 990, PART 1, LINE 5:

“The related entity which directly controls the organization also provides payroll services and benefits for all employees of the organization and issues w-2s under the related entity's name and federal id number (91-0565553). All compensation costs are charged to and treated as expenses of the organization.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Charitable contributions reported on schedule k-1 62.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charitable contributions reported on schedule k-1 62.”

Raw XML AppendixShowing 400 of 554 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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IRS990/LandBldgEquipCostOrOtherBssAmt09575000
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT SEATTLE PACIFIC UNIVERSITY. THE FOUNDATION MAY MAKE GIFTS AND GRANTS TO OTHER RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05617916
IRS990/NetAssetsOrFundBalancesEOYAmt06812827
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03643
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0662
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0662
IRS990/NetUnrelatedBusTxblIncmAmt0209626
IRS990/NetUnrlzdGainsLossesInvstAmt0-105230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01189314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01003288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038097
IRS990/OccupancyGrp/TotalAmt038097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01381387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055558
IRS990/OtherExpensesGrp/Desc0TAX ON UNRELATED BUSINE
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPUTING SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111946
IRS990/OtherExpensesGrp/ProgramServicesAmt09583
IRS990/OtherExpensesGrp/ProgramServicesAmt14490
IRS990/OtherExpensesGrp/TotalAmt0153248
IRS990/OtherExpensesGrp/TotalAmt111946
IRS990/OtherExpensesGrp/TotalAmt29583
IRS990/OtherExpensesGrp/TotalAmt34490
IRS990/OtherLiabilitiesGrp/BOYAmt0149137621
IRS990/OtherLiabilitiesGrp/EOYAmt0199758405
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/BusinessCd1525920
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT MANAGEMENT
IRS990/OtherRevenueMiscGrp/Desc1TRUST MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2NORTHPOINT, LLC FORM 1
IRS990/OtherRevenueMiscGrp/ExclusionAmt05
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0670013
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0670013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25
IRS990/OtherRevenueTotalAmt0683275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012440252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0470188
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN FICKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE CONTRIBUTIONS REPORTED ON FORM 1065 SCHEDULE K-1 FOR NORTHPOINT, LLC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0450131
IRS990/PYInvestmentIncomeAmt026626
IRS990/PYOtherExpensesAmt0104967
IRS990/PYOtherRevenueAmt0768440
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-131725
IRS990/PYSalariesCompEmpBnftPaidAmt0373693
IRS990/PYTotalExpensesAmt0928791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0797066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0662
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011442483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016446599
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/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910565553
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0160928
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEATTLE PACIFIC UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0160928
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012008
IRS990ScheduleD/ExpensesSubtotalAmt0805843
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011946
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011946
IRS990ScheduleD/LandGrp/BookValueAmt09575000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09575000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-105230
IRS990ScheduleD/OtherExpensesNotIncludedAmt062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193716235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13261591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21308047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31472532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENTS MANAGED ON BEHALF OF THE UNIVERSITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENTS MANAGED ON BEHALF OF ENTITIES SUPPORTING THE UNIVERSITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRUST FUNDS HELD FOR OTHER CHARITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TRUST OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt062
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100588543
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP INTERESTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-105230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012008
IRS990ScheduleD/RevenueSubtotalAmt0724597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTIONS REPORTED ON SCHEDULE K-1 62.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHARITABLE CONTRIBUTIONS REPORTED ON SCHEDULE K-1 62.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09575000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100588543
IRS990ScheduleD/TotalExpensesPerForm990Amt0817851
IRS990ScheduleD/TotalLiabilityAmt0199758405
IRS990ScheduleD/TotalRevenuePerForm990Amt0736605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0619367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0805843
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0160928
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENDOWMENT FUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEATTLE PACIFIC UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0910565553
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03307 THIRD AVE W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098119
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT DISBURSEMENTS FOR THE FOUNDATION'S EXEMPT PROGRAM ARE MADE IN ACCORDANCE WITH THE EXEMPT PURPOSE FOR WHICH THE FOUNDATION WAS ORGANIZED, AND WITH PROCEDURES AND CONDITIONS APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,572,560
Liabilities
$199,759,733
Net assets
$6,812,827
Revenue
$736,605
Expenses
$817,851
Net income
-$81,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$193$184$8.22$0.98$1.32$0.34
2023Summary only. Only limited summary data is available for this year.$195$188$7.65$0.92$0.87$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$186$6.75$0.70$0.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$207$200$6.81$0.74$0.82$0.08
2020Summary only. Only limited summary data is available for this year.$155$149$5.62$0.80$0.93$0.13
2019Summary only. Only limited summary data is available for this year.$154$149$5.61$0.78$0.60$0.17
2018Summary only. Only limited summary data is available for this year.$149$144$5.18$0.86$0.81$0.05
2017Summary only. Only limited summary data is available for this year.$137$133$4.86$0.73$1.03$0.30
2016Summary only. Only limited summary data is available for this year.$126$121$4.72$0.63$0.89$0.26
2015Summary only. Only limited summary data is available for this year.$121$116$4.96$0.64$0.48$0.16
2014Summary only. Only limited summary data is available for this year.$114$109$4.86$0.65$0.55$0.10
2013Summary only. Only limited summary data is available for this year.$109$105$3.86$0.56$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$94.5$90.9$3.61$0.48$0.59$0.11
2011Summary only. Only limited summary data is available for this year.$90.7$86.9$3.87$0.60$0.47$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits