Civic Intelligence

Siff

990 • Fiscal year 2023 • EIN 91-1489660

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SIFF.NET
167 Republican StSeattle, WA 98109

(206) 464-5830

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,102,050

Flat from 2023

Net Assets

Flat

-$149,757

Flat from 2023

Liabilities

Flat

$12,251,807

Flat from 2023

Revenue And Expenses

Revenue

Flat

$5,931,127

Flat from 2023

Expenses

Flat

$7,588,660

Flat from 2023

Net Income

Flat

-$1,657,533

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,608,180Liabilities 2010: $641,860Net Assets 2010: $966,3202010Assets 2011: $2,765,363Liabilities 2011: $1,244,631Net Assets 2011: $1,520,7322011Assets 2012: $2,222,487Liabilities 2012: $1,326,517Net Assets 2012: $895,9702012Assets 2013: $2,303,358Liabilities 2013: $1,259,946Net Assets 2013: $1,043,4122013Assets 2014: $5,191,907Liabilities 2014: $3,964,691Net Assets 2014: $1,227,2162014Assets 2015: $5,035,784Liabilities 2015: $3,837,141Net Assets 2015: $1,198,6432015Assets 2016: $4,785,216Liabilities 2016: $3,562,662Net Assets 2016: $1,222,5542016Assets 2017: $4,832,682Liabilities 2017: $3,634,272Net Assets 2017: $1,198,4102017Assets 2018: $4,823,140Liabilities 2018: $3,442,620Net Assets 2018: $1,380,5202018Assets 2019: $4,730,558Liabilities 2019: $4,059,179Net Assets 2019: $671,3792019Assets 2020: $4,679,450Liabilities 2020: $4,335,466Net Assets 2020: $343,9842020Assets 2021: $8,790,308Liabilities 2021: $5,336,978Net Assets 2021: $3,453,3302021Assets 2022: $5,545,528Liabilities 2022: $4,212,743Net Assets 2022: $1,332,7852022Assets 2023: $12,102,050Liabilities 2023: $12,251,807Net Assets 2023: -$149,7572023Assets 2023: $12,102,050Liabilities 2023: $12,251,807Net Assets 2023: -$149,7572023Assets 2024: $12,419,607Liabilities 2024: $13,066,941Net Assets 2024: -$647,3342024

Highlighted filing

2023

Assets$12,102,050
Liabilities$12,251,807
Net Assets-$149,757
Open 2023 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,351,9912010Expenses 2011: $4,215,6832011Expenses 2012: $5,104,8802012Expenses 2013: $5,112,6242013Revenue 2014: $6,455,100Expenses 2014: $5,989,188Net Income 2014: $465,9122014Revenue 2015: $6,739,223Expenses 2015: $6,719,009Net Income 2015: $20,2142015Revenue 2016: $6,764,789Expenses 2016: $6,763,609Net Income 2016: $1,1802016Revenue 2017: $6,915,927Expenses 2017: $6,896,394Net Income 2017: $19,5332017Revenue 2018: $5,910,514Expenses 2018: $5,907,349Net Income 2018: $3,1652018Revenue 2019: $6,179,327Expenses 2019: $6,888,468Net Income 2019: -$709,1412019Revenue 2020: $2,625,349Expenses 2020: $2,931,189Net Income 2020: -$305,8402020Revenue 2021: $6,032,606Expenses 2021: $2,923,260Net Income 2021: $3,109,3462021Revenue 2022: $3,805,843Expenses 2022: $5,926,388Net Income 2022: -$2,120,5452022Revenue 2023: $5,931,127Expenses 2023: $7,588,660Net Income 2023: -$1,657,5332023Revenue 2023: $5,931,127Expenses 2023: $7,588,660Net Income 2023: -$1,657,5332023Revenue 2024: $9,495,517Expenses 2024: $9,993,094Net Income 2024: -$497,5772024

Highlighted filing

2023

Revenue$5,931,127
Expenses$7,588,660
Net Income-$1,657,533
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$6,388,129
Mission and Program Overview

Mission

To create experiences that bring people together to discover extraordinary films from around the world.

Seattle international film festival (siff) believes in film's unique power to share original stories, diverse perspectives, and rich emotional journeys. Beginning in 1976 with the annual seattle international film festival, then expanding into year-round programming, and our five-screen siff cinema, we have offered experiences that bring people together to discover extraordinary films from around the world for nearly five decades. Our audiences allow us to take risks, host complex conversations, and truly appreciate film.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,340,611$10,146,517▲ $6,805,906
Land, Buildings, and Equipment, Net$5,312,478$9,943,913▲ $4,631,435
Cash and Non-Interest-Bearing Accounts$107,285$1,002,224▲ $894,939
Pledges and Grants Receivable$77,371$476,906▲ $399,535
Prepaid Expenses and Deferred Charges$48,394$184,472▲ $136,078
Total Assets$5,545,528$12,102,050▲ $6,556,522
Other Assets Total$0$494,535▲ $494,535
Liabilities
Other Liabilities$0$986,420▲ $986,420
Accounts Payable and Accrued Expenses$710,433$887,436▲ $177,003
Deferred Revenue$161,699$231,434▲ $69,735
Total Liabilities$4,212,743$12,251,807▲ $8,039,064
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$402,500▲ $402,500
Net Assets Without Donor Restrictions$1,332,785$-552,257▼ $1,885,042
Total Net Assets Fund Balance$1,332,785$-149,757▼ $1,482,542
Total Liabilities and Net Assets / Fund Balance$5,545,528$12,102,050▲ $6,556,522

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,701,437-$7,701,437
Equipment$0$2,683,862$2,683,862
Leasehold Improvements$2,242,476$408,537$2,651,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MaraExecutive DirectorFT$237,904$237,904
Julie LalunaDirector of Finance and AdFT$129,402$129,402
Elizabeth BarrettArtistic DirectorFT$107,452$107,452

Board Members and Trustees

NameTitle
Diana KnaufPresident
Stephanie DevaanVice President
Ben AndrewsBoard Member
Brent StiefelBoard Member
Carolyn DouglasBoard Member
Cynthia SetelBoard Member
Dan PoliakBoard Member
David CornfieldBoard Member
Donte FelderBoard Member
Jenifer BunisBoard Member
Jerry ChiangBoard Member
Joleen HughesBoard Member
Julie TokashikiBoard Member
Kate BeckerBoard Member
Kelly Jo MacarthurBoard Member
Mark MalamudBoard Member
Mary BassBoard Member
Michelle QuisenberryBoard Member
Ruth JohnstonBoard Member
Shelly WolfBoard Member
Trish LumBoard Member
Virl HillBoard Member
Katherine De BruynSecretary
Christopher NewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,791,856
Program Service Revenue
$2,569,598
Investment Income
$0
Other Revenue
$569,673
All Other Contributions
$1,097,221
Change in Net Assets
$-1,657,533

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$47,500Fair Market Value (FMV)
Other Non Cash Contri Table26$39,000Fair Market Value (FMV)
Total Noncash Contributions27$86,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,931,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,125,800
Total Revenue per Audited Statements
$7,056,927
Total Revenue per Form 990
$5,931,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,994,765
Salaries, Compensation, and Employee Benefits$3,593,895
Total Fundraising Expense$696,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,088,922$337,930$484,914$2,911,766
Fees for Services Other$361,196$207,110$45,758$614,064
Depreciation Depletion$393,101$9,977-$403,078
Occupancy$304,759$48,692$8,118$361,569
Payroll Taxes$201,537$57,003$45,886$304,426
All Other Expenses$219,792$57,600$2,270$279,662
Current Officers, Directors, Trustees, and Key Employees-$237,904-$237,904
Interest$199,922--$199,922
Travel$139,404$6,650$5,566$151,620
Other Employee Benefits$88,928$25,894$24,977$139,799
Other Expenses$48,758$48,924$38,197$135,879
Office Expenses$99,280$26,185$3,609$129,074
Fees for Services Legal$79,538$30,465$6,680$116,683
Advertising$90,346$3,125$3,125$96,596
Insurance-$79,380-$79,380
Total Functional Expenses$5,712,102$1,179,579$696,979$7,588,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,539,469
Expenses per Audited Statements$7,588,660
Total Expenses per Form 990$7,588,660
Expenses Not Reported on Form 990$950,809
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$223,772
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marquee Gala$439,372-$137,272-
Total Events$439,372-$223,772$-223,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,340,611$10,146,517▲ $6,805,906
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions Received in Advance$658,483
Operating Lease Liability$327,937
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees of the organization's board of directors (governance committee, finance committee, etc.) do not record minutes of thier meetings.”

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

“The form 990 is reviewed by the financial administrator and executive director for accuracy prior to being filed with the irs. A copy of the 990 is provided to the board after it is filed with the irs.”

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

“The conflict of interest policy is presented to board members multiple times throughout the year for review and execution: 1) when a board member joins the board; 2) annually in december and 3) annually in april. Potential conflicts are discussed during governance committee meetings. If appropriate, conflicts of interest are discussed at a board meeting, and the board member recuses himself/herself from the meeting and any vote associated with the matter in question.”

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

“On an annual basis, the board reviews and approves the salaries for the executive director. The dfa and executive director evaluate compensation using the budget for the year as well as the united way of king county wage and benefit survey. Siff tries to stay within the median range for compensation. The compensation range for the executive director, hired in january 2020, was approved by the executive committee and the board in 2019 but was reduced due to funding limitations until he left the organization in april 2021.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Siff
EIN
91-1489660
Phone
2064645830
Address
167 REPUBLICAN ST, SEATTLE, WA 98109

Signing Officer

Name
Christopher Newell
Title
Treasurer
Phone
2064645830
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Knauf
Formed
1990
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
160
Volunteers
400

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind contributions adjustment 174,991.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b 233,230. In kind expenses reported on part viii, line 8b 86,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b 233,230. In kind expenses reported on part viii, line 8b 86,500.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SEATTLE INTERNATIONAL FILM FESTIVAL (SIFF) BELIEVES IN FILM'S UNIQUE POWER TO SHARE ORIGINAL STORIES, DIVERSE PERSPECTIVES, AND RICH EMOTIONAL JOURNEYS. BEGINNING IN 1976 WITH THE ANNUAL SEATTLE INTERNATIONAL FILM FESTIVAL, THEN EXPANDING INTO YEAR-ROUND PROGRAMMING, AND OUR FIVE-SCREEN SIFF CINEMA, WE HAVE OFFERED EXPERIENCES THAT BRING PEOPLE TOGETHER TO DISCOVER EXTRAORDINARY FILMS FROM AROUND THE WORLD FOR NEARLY FIVE DECADES. OUR AUDIENCES ALLOW US TO TAKE RISKS, HOST COMPLEX CONVERSATIONS, AND TRULY APPRECIATE FILM.
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IRS990/Desc0SIFF HOSTS THE ANNUAL SEATTLE INTERNATIONAL FILM FESTIVAL TRADITIONALLY ATTRACTING NEARLY 150,000 ATTENDEES TO CELEBRATE FILMS FROM MORE THAN 80 COUNTRIES AND REGIONS AROUND THE WORLD. MANY OF THE FEATURES, SHORT FILMS, AND DOCUMENTARIES WE SCREEN WILL NOT HAVE A RETURN TO US CINEMAS, MAKING IT AN AMAZING EVENT TO DISCOVER NEW AND UNDERREPRESENTED VOICES AND STORIES.THE SEATTLE INTERNATIONAL FILM FESTIVAL DRAWS MORE THAN 140,000 ATTENDEES ANNUALLY. SIFF'S EDUCATION PROGRAMMING INCLUDES FILMMAKER TRAINING AND FILM APPRECIATION FOR BOTH YOUTH AND ADULTS. OUR EDUCATION PROGRAMS REACH APPROXIMATELY 10,000 ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt25ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE AND AD
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IRS990/MissionDesc0SIFF'S MISSION IS TO CREATE EXPERIENCES THAT BRING PEOPLE TOGETHER TO DISCOVER EXTRAORDINARY FILMS FROM AROUND THE WORLD. IT IS THROUGH THE ART OF CINEMA THAT WE FOSTER A COMMUNITY THAT IS MORE INFORMED, AWARE, AND ALIVE.
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IRS990/OtherWebsiteInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,102,050
Liabilities
$12,251,807
Net assets
-$149,757
Revenue
$5,931,127
Expenses
$7,588,660
Net income
-$1,657,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$13.1$0.65$9.50$9.99$0.50
2023Detailed filing. Detailed filing data is available for this year.$12.1$12.3$0.15$5.93$7.59$1.66
2023Summary only. Only limited summary data is available for this year.$12.1$12.3$0.15$5.93$7.59$1.66
2022Summary only. Only limited summary data is available for this year.$5.55$4.21$1.33$3.81$5.93$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$5.34$3.45$6.03$2.92$3.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$4.34$0.34$2.63$2.93$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.06$0.67$6.18$6.89$0.71
2018Summary only. Only limited summary data is available for this year.$4.82$3.44$1.38$5.91$5.91$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.63$1.20$6.92$6.90$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$3.56$1.22$6.76$6.76$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$3.84$1.20$6.74$6.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.19$3.96$1.23$6.46$5.99$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.26$1.04$5.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.33$0.90$5.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.24$1.52$4.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.64$0.97$3.35