Civic Intelligence

Seattle Seahawks Charitable Foundation

990 • Fiscal year 2018 • EIN 91-1680811

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.SEAHAWKS.COM/COMMUNITY/FOUNDATION
505 Fifth Avenue South No 900Seattle, WA 98104

(206) 342-2000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$469,095

Up $144,284 (+44%) from 2017

Net Assets

Up

$357,939

Up $68,753 (+24%) from 2017

Liabilities

Up

$111,156

Up $75,531 (+212%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Down

$304,226

Down $1,289 (-0.4%) from 2017

Expenses

Down

$235,473

Down $41,771 (-15%) from 2017

Net Income

Up

$68,753

Up $40,482 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $406,610Liabilities 2010: $90Net Assets 2010: $406,5202010Assets 2011: $438,383Liabilities 2011: $0Net Assets 2011: $438,3832011Assets 2012: $370,496Liabilities 2012: $0Net Assets 2012: $370,4962012Assets 2013: $363,272Liabilities 2013: $26,000Net Assets 2013: $337,2722013Assets 2014: $365,389Liabilities 2014: $5,618Net Assets 2014: $359,7712014Assets 2015: $318,967Liabilities 2015: $1,500Net Assets 2015: $317,4672015Assets 2016: $284,399Liabilities 2016: $23,484Net Assets 2016: $260,9152016Assets 2017: $324,811Liabilities 2017: $35,625Net Assets 2017: $289,1862017Assets 2018: $469,095Liabilities 2018: $111,156Net Assets 2018: $357,9392018Assets 2019: $416,935Liabilities 2019: $02019Assets 2020: $512,682Liabilities 2020: $57,562Net Assets 2020: $455,1202020Assets 2021: $347,692Liabilities 2021: $32,378Net Assets 2021: $315,3142021Assets 2022: $254,490Liabilities 2022: $18,391Net Assets 2022: $236,0992022Assets 2023: $451,166Liabilities 2023: $146,041Net Assets 2023: $305,1252023Assets 2025: $228,312Liabilities 2025: $0Net Assets 2025: $228,3122025

Highlighted filing

2018

Assets$469,095
Liabilities$111,156
Net Assets$357,939
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $154,587Expenses 2010: $160,307Net Income 2010: -$5,7202010Expenses 2011: $173,7682011Revenue 2012: $174,834Expenses 2012: $242,721Net Income 2012: -$67,8872012Revenue 2013: $168,135Expenses 2013: $201,359Net Income 2013: -$33,2242013Revenue 2014: $370,289Expenses 2014: $347,790Net Income 2014: $22,4992014Revenue 2015: $884,429Expenses 2015: $926,733Net Income 2015: -$42,3042015Revenue 2016: $245,060Expenses 2016: $301,612Net Income 2016: -$56,5522016Revenue 2017: $305,515Expenses 2017: $277,244Net Income 2017: $28,2712017Revenue 2018: $304,226Expenses 2018: $235,473Net Income 2018: $68,7532018Revenue 2019: $106,793Expenses 2019: $47,797Net Income 2019: $58,9962019Revenue 2020: $362,649Expenses 2020: $324,464Net Income 2020: $38,1852020Revenue 2021: $271,368Expenses 2021: $411,174Net Income 2021: -$139,8062021Revenue 2022: $325,324Expenses 2022: $404,539Net Income 2022: -$79,2152022Revenue 2023: $519,531Expenses 2023: $450,505Net Income 2023: $69,0262023Revenue 2025: $829,360Expenses 2025: $812,508Net Income 2025: $16,8522025

Highlighted filing

2018

Revenue$304,226
Expenses$235,473
Net Income$68,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$304,226
Mission and Program Overview

Mission

The foundation is organized to operate exclusively for charitable, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code. The foundation provides youth and young adults access to outstanding academic, athletic and health programs that improve their quality of life and improve their prospects for the future. To achieve this mission, the foundation supports the following: work of like-minded organizations by participating in charity fundraisers, arranging players' appearances, and providing financial support; health programs that increase awareness of the health concerns that affect youth; promotion of fitness and health awareness through construction of playgrounds and fitness centers that serve youth; and organizations that are seeking cures for childhood diseases.

Promote the healthy social, emotional, intellectual, and physical development of youth by enhancing opportunities for participation in sports and fitness activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,876$249,011▲ $198,135
Cash and Non-Interest-Bearing Accounts$273,935$135,846▼ $138,089
Total Assets$324,811$469,095▲ $144,284
Other Assets Total$0$84,238▲ $84,238
Liabilities
Grants Payable$0$86,744▲ $86,744
Accounts Payable and Accrued Expenses$35,625$24,412▼ $11,213
Total Liabilities$35,625$111,156▲ $75,531
Net Assets / Fund Balance
Unrestricted Net Assets$289,186$357,939▲ $68,753
Total Net Assets Fund Balance$289,186$357,939▲ $68,753
Total Liabilities and Net Assets / Fund Balance$324,811$469,095▲ $144,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$84,238--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jo Lynn AllenPresident/director
Susan DrakeVice President
David StewartVice President/secretary
Karen SpencerVice President/treasurer/director
Becca StoutDirector
David GallDirector
G Michael FloodDirector
Jeff RichardsDirector
Nathaniel T BrownDirector
Sandy GregoryDirector
Allen D IsraelAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$304,150
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$0
All Other Contributions
$155,859
Change in Net Assets
$68,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,570
Other Expenses$34,903
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,570--$200,570
Conferences and Meetings$23,625--$23,625
Fees for Services Accounting-$11,022-$11,022
Office Expenses-$256-$256
Total Functional Expenses$224,195$11,278$0$235,473
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers and Big Sisters of Puget SoundSeattle, WA501(c)(3)Support Youth Activities$31,372
Outdoors for All FoundationSeattle, WA501(c)(3)Support Youth Activities$24,040
Campfire USA Snohomish CountyEverett, WA501(c)(3)Support Youth Activities$23,024
City of Seattle Parks DepartmentSeattle, WAGovernmentSupport Youth Activities$20,000
Girls on the Run of Puget SoundSeattle, WA501(c)(3)Support Youth Activities$10,781
Sports in SchoolsSeattle, WA501(c)(3)Support Youth Activities$7,955
Uso NorthwestSeattle, WA501(c)(3)Support Youth Activities$5,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of 12$148,291---
Total Events$148,291---
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
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
No
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 2

“Jo lynn allen, susan drake, jeff richards, and david gall have a business relationship. Becca stout, karen spencer, and g. Michael flood have a business relationship.”

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

“The small size and specific activities of the foundation make it unnecessary to authorize committees to act on behalf of the governing body. The governing body approves all programs.”

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

“The organization's treasurer and a vice president who specializes in tax matters review the return before it is signed. The governing body receives a copy of the return for their review before the return is filed with the irs.”

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

“All members of the board of directors and officers are covered under the policy. Any potential conflicts are reviewed by the board of directors. Final determination of whether a conflict exists is made by the board of directors in consultation with tax advisors as necessary. A person with a conflict is prohibited from participating in deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon request. The organization does not have audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Seattle Seahawks Charitable Foundation
EIN
91-1680811
Phone
2063422000
Address
505 FIFTH AVENUE SOUTH NO 900, SEATTLE, WA 98104

Signing Officer

Name
Susan Drake
Title
Vice President
Phone
2063422000
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Lynn Allen
Formed
1995
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
974

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERS:

“Volunteers consist of board members and officers who serve approximately one hour per month. Additionally, numerous individuals volunteer at the football games as part of the spirit of 12 event, assisting the foundation in its efforts to raise money at home games to benefit local charities.”

Raw XML AppendixShowing 400 of 455 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/Desc0SINCE ITS INCEPTION, THE FOUNDATION HAS TAKEN AN ACTIVE ROLE TO EXPAND AND ENHANCE THE SEAHAWKS' ABILITY TO RAISE AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE PACIFIC NORTHWEST. THE FOUNDATION MAKES GRANTS AND CONTRIBUTIONS TO PUBLIC CHARITIES THAT SERVE THE NEEDS OF CHILDREN IN THE COMMUNITY. THE FOUNDATION MAKES THESE GRANTS AND CONTRIBUTIONS TO PACIFIC NORTHWEST CHARITIES QUALIFIED FOR TAX EXEMPTION UNDER IRC SECTION 501(C)(3) AND QUALIFIED AS PUBLIC CHARITIES UNDER IRC SECTIONS 509(A)(1) OR 509(A)(2). THE FOUNDATION SUPPORTS CHARITIES WHOSE PURPOSE AND PROGRAMS ARE CONSISTENT WITH THE PRIMARY EXEMPT PURPOSE OF THE FOUNDATION. THE FOUNDATION GENERATES FUNDS BY HOLDING SPECIAL EVENTS THAT CAPITALIZE ON THE FOUNDATION'S ASSOCIATION WITH THE SEAHAWKS, SEATTLE'S NATIONAL FOOTBALL LEAGUE PROFESSIONAL FOOTBALL TEAM. SINCE 2004, THE FOUNDATION HAS HELD "THE SPIRIT OF 12" EVENTS, WHEREBY THE FOUNDATION COLLABORATES WITH LOCAL NONPROFIT ORGANIZATIONS THAT SERVE YOUTH TO RAISE MONEY AT SEAHAWKS HOME GAMES TO BENEFIT LOCAL CHARITIES.
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IRS990/MissionDesc0THE FOUNDATION IS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERACY, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION PROVIDES YOUTH AND YOUNG ADULTS ACCESS TO OUTSTANDING ACADEMIC, ATHLETIC AND HEALTH PROGRAMS THAT IMPROVE THEIR QUALITY OF LIFE AND IMPROVE THEIR PROSPECTS FOR THE FUTURE. TO ACHIEVE THIS MISSION, THE FOUNDATION SUPPORTS THE FOLLOWING: WORK OF LIKE-MINDED ORGANIZATIONS BY PARTICIPATING IN CHARITY FUNDRAISERS, ARRANGING PLAYERS' APPEARANCES, AND PROVIDING FINANCIAL SUPPORT; HEALTH PROGRAMS THAT INCREASE AWARENESS OF THE HEALTH CONCERNS THAT AFFECT YOUTH; PROMOTION OF FITNESS AND HEALTH AWARENESS THROUGH CONSTRUCTION OF PLAYGROUNDS AND FITNESS CENTERS THAT SERVE YOUTH; AND ORGANIZATIONS THAT ARE SEEKING CURES FOR CHILDHOOD DISEASES.
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt084238
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JO LYNN ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PARTICIPATES IN PROGRAMS MADE POSSIBLE BY GRANTS FROM THE NFL FOUNDATION, THE CORNERSTONE OF THE NFL'S COMMITMENT TO COMMUNITY SERVICE. THE FOUNDATION FOCUSES ON PROJECTS IMPACTING PACIFIC NORTHWEST COMMUNITIES, INCLUDING RAISING AWARENESS FOR CANCER SCREENINGS, HONORING ACTIVE-DUTY AND RETIRED MILITARY, SUPPORTING VICTIMS OF DOMESTIC VIOLENCE AND PROVIDING RESOURCES FOR MEMBERS OF OUR COMMUNITY WHO ARE HOMELESS. THE FOUNDATION ALSO CELEBRATED OVER 10 YEARS OF SUPPORTING PLAY 60, A MOVEMENT ENCOURAGING KIDS TO BE ACTIVE FOR 60 MINUTES A DAY TO COMBAT CHILDHOOD OBESITY. INITIATIVES INCLUDE IN-SCHOOL PROGRAMS, EVENTS, AND PLAYER APPEARANCES THAT INSPIRE YOUTH AND TEACHERS TO JOIN THE MOVEMENT. ADDITIONAL PLAY 60 EFFORTS INCLUDE FUNDING A PLAYGROUND ANNUALLY IN ORDER TO PROVIDE LONG-TERM RESOURCES TO COMMUNITIES.YOUTH FOOTBALL WAS ANOTHER STRONG FOCUS OF THE FOUNDATION'S EFFORTS THIS YEAR. PROJECTS INCLUDED PROVIDING ATHLETIC TRAINERS TO LOCAL HIGH SCHOOLS, HONORING HIGH SCHOOL COACHES OF THE WEEK WITH GRANTS, EQUIPMENT AND IN-GAME RECOGNITION, PROVIDING SCHOLARSHIPS FOR ATHLETES WITH FINANCIAL NEED AND PROVIDING EDUCATION ON SAFE COACHING PRACTICES TO BOTH PARENTS AND COACHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075904
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0237363
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt039881
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028271
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0277244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0884331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02114687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02114687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02114687
IRS990ScheduleA/TotalSupportAmt02115137
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AGENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0148291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0148291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT OF 12
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148291
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt031372
IRS990ScheduleI/RecipientTable/CashGrantAmt123024
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt310781
IRS990ScheduleI/RecipientTable/CashGrantAmt424040
IRS990ScheduleI/RecipientTable/CashGrantAmt57955
IRS990ScheduleI/RecipientTable/CashGrantAmt65045
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS AND BIG SISTERS OF PUGET SOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMPFIRE USA SNOHOMISH COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF SEATTLE PARKS DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GIRLS ON THE RUN OF PUGET SOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OUTDOORS FOR ALL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SPORTS IN SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6USO NORTHWEST
IRS990ScheduleI/RecipientTable/RecipientEIN0910673185
IRS990ScheduleI/RecipientTable/RecipientEIN1910608531
IRS990ScheduleI/RecipientTable/RecipientEIN2916001275
IRS990ScheduleI/RecipientTable/RecipientEIN3841618574
IRS990ScheduleI/RecipientTable/RecipientEIN4911085999
IRS990ScheduleI/RecipientTable/RecipientEIN5271754999
IRS990ScheduleI/RecipientTable/RecipientEIN6910573116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 SOUTH GRAHAM STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14312 RUCKER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2700 5TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31404 EAST YESLER WAY SUITE 2017
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46344 NE 74TH STREET SUITE 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51211 E DENNY WAY BOX B7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt617801 INTERNATIONAL BLVD PMB 313
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EVERETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd698058
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAKES GRANTS AND CONTRIBUTIONS TO PUBLIC CHARITIES THAT SERVE THE NEEDS OF CHILDREN IN THE COMMUNITY. THE FOUNDATION MAKES THESE GRANTS AND CONTRIBUTIONS TO PACIFIC NORTHWEST CHARITIES QUALIFIED FOR TAX EXEMPTION UNDER IRC SECTION 501(C)(3) AND QUALIFIED AS PUBLIC CHARITIES UNDER IRC SECTIONS 509(A)(1) OR 509(A)(2). THE FOUNDATION SUPPORTS CHARITIES WHOSE PURPOSE AND PROGRAMS ARE CONSISTENT WITH THE PRIMARY EXEMPT PURPOSE OF THE FOUNDATION. THE FOUNDATION GENERATES GRANT FUNDS BY HOLDING ITS SPIRIT OF 12 EVENTS THAT CAPITALIZE ON THE FOUNDATION'S ASSOCIATION WITH THE SEAHAWKS, SEATTLE'S PROFESSIONAL NATIONAL FOOTBALL LEAGUE TEAM. THE FOUNDATION ACCEPTS APPLICATIONS FOR SPIRIT OF 12 PARTNERS PROGRAM ONLY WHEN OPENINGS ARE AVAILABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF BOARD MEMBERS AND OFFICERS WHO SERVE APPROXIMATELY ONE HOUR PER MONTH. ADDITIONALLY, NUMEROUS INDIVIDUALS VOLUNTEER AT THE FOOTBALL GAMES AS PART OF THE SPIRIT OF 12 EVENT, ASSISTING THE FOUNDATION IN ITS EFFORTS TO RAISE MONEY AT HOME GAMES TO BENEFIT LOCAL CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JO LYNN ALLEN, SUSAN DRAKE, JEFF RICHARDS, AND DAVID GALL HAVE A BUSINESS RELATIONSHIP. BECCA STOUT, KAREN SPENCER, AND G. MICHAEL FLOOD HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SMALL SIZE AND SPECIFIC ACTIVITIES OF THE FOUNDATION MAKE IT UNNECESSARY TO AUTHORIZE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. THE GOVERNING BODY APPROVES ALL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TREASURER AND A VICE PRESIDENT WHO SPECIALIZES IN TAX MATTERS REVIEW THE RETURN BEFORE IT IS SIGNED. THE GOVERNING BODY RECEIVES A COPY OF THE RETURN FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS ARE COVERED UNDER THE POLICY. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. FINAL DETERMINATION OF WHETHER A CONFLICT EXISTS IS MADE BY THE BOARD OF DIRECTORS IN CONSULTATION WITH TAX ADVISORS AS NECESSARY. A PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324811
IRS990/TotalAssetsEOYAmt0469095
IRS990/TotalAssetsGrp/BOYAmt0324811
IRS990/TotalAssetsGrp/EOYAmt0469095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035625
IRS990/TotalLiabilitiesEOYAmt0111156
IRS990/TotalLiabilitiesGrp/BOYAmt035625
IRS990/TotalLiabilitiesGrp/EOYAmt0111156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224195
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,095
Liabilities
$111,156
Net assets
$357,939
Revenue
$304,226
Expenses
$235,473
Net income
$68,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$8.29$8.13$0.17
2023Summary only. Only limited summary data is available for this year.$4.51$1.46$3.05$5.20$4.51$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.18$2.36$3.25$4.05$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.32$3.15$2.71$4.11$1.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.58$4.55$3.63$3.24$0.38
2019Summary only. Only limited summary data is available for this year.$4.17$0.00$1.07$0.48$0.59
2018Detailed filing. Detailed filing data is available for this year.$4.69$1.11$3.58$3.04$2.35$0.69
2017Summary only. Only limited summary data is available for this year.$3.25$0.36$2.89$3.06$2.77$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.23$2.61$2.45$3.02$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$8.84$9.27$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.06$3.60$3.70$3.48$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.26$3.37$1.68$2.01$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$1.75$2.43$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$1.55$1.60$0.06