Civic Intelligence

Seattle-Sonoran Foundation

990PF • Fiscal year 2010 • EIN 91-2010842

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 30, 2011

Organization Profile

8061 Lakemont Drive NE98115

Siviq Scores

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

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • $1M-$5M nonprofits • Source year 2010

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets21st percentile

Assets

$2,075,873

No earlier filing loaded for comparison.

Net Assets

$2,075,873

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$165,763

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2010

Assets$2,075,873

Liabilities$0

Net Assets$2,075,873

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$165,763

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: Sep 30, 2011
Return Version: 2010v3.4

Compensation and Service Providers

Top Officer Pay67th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Thomas W Phillips	Director	-	$0	-	-
Peggy Van Slice Phillips	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	United Way of King County	General Program Support	Public Charity	Seattle, WA, US	$15,000
Paid Grant	University of Idaho Foundation	General Program Support	Public Charity	Boise, ID, US	$15,000
Paid Grant	Explorer West Middle School	General Program Support	Public Charity	Seattle, WA, US	$10,000
Paid Grant	Global Partnerships	General Program Support	Public Charity	Seattle, WA, US	$10,000
Paid Grant	Stanford University Annual Fund	General Program Support	Public Charity	Stanford, CA, US	$10,000
Paid Grant	US Naval Academy	General Program Support	Public Charity	Annapolis, MD, US	$10,000
Paid Grant	Washington Junior Golf Association	General Program Support	Public Charity	Fircrest, WA, US	$10,000
Paid Grant	Big Brothers & Big Sisters of King County	General Program Support	Public Charity	Seattle, WA, US	$5,000
Paid Grant	Boys and Girls Clubs of King County	General Program Support	Public Charity	Seattle, WA, US	$5,000
Paid Grant	Mercy Corps	General Program Support	Public Charity	Portland, OR, US	$5,000
Paid Grant	NW Harvest	General Program Support	Public Charity	Seattle, WA, US	$5,000
Paid Grant	Alliance for Education	General Program Support	Public Charity	Seattle, WA, US	$2,500
Paid Grant	Concern for the Girl Child	General Program Support	Public Charity	Seattle, WA, US	$2,500
Paid Grant	Fred Hutchinson Cancer Research Center	General Program Support	Public Charity	Seattle, WA, US	$2,500
Paid Grant	IslandWood	General Program Support	Public Charity	Bainbridge Island, WA, US	$2,500
Paid Grant	St George's School Annual Fund	General Program Support	Public Charity	Spokane, WA, US	$2,500
Paid Grant	Assistance League of Seattle	General Program Support	Public Charity	Seattle, WA, US	$2,000
Paid Grant	Cocoon House	General Program Support	Public Charity	Everett, WA, US	$2,000
Paid Grant	Whittier College	General Program Support	Public Charity	Whittier, CA, US	$2,000
Paid Grant	Teens in Public Service	General Program Support	Public Charity	Seattle, WA, US	$1,500
Paid Grant	Amara	General Program Support	Public Charity	Seattle, WA, US	$1,000
Paid Grant	American Cancer Society	General Program Support	Public Charity	Oklahoma City, OK, US	$1,000
Paid Grant	Arthritis Foundation	General Program Support	Public Charity	Seattle, WA, US	$1,000
Paid Grant	Doctors Without Borders	General Program Support	Public Charity	New York, NY, US	$1,000
Paid Grant	EarthCorps	General Program Support	Public Charity	Seattle, WA, US	$1,000
Paid Grant	Elizabeth Glaser Pediatric AIDS Foundation	General Program Support	Public Charity	Los Angeles, CA, US	$1,000
Paid Grant	First Tee of Greater Seattle	General Program Support	Public Charity	Seattle, WA, US	$1,000
Paid Grant	Friends of the San Juans	General Program Support	Public Charity	Friday Harbor, WA, US	$1,000
Paid Grant	Galapagos Conservancy	General Program Support	Public Charity	Fairfax, VA, US	$1,000
Paid Grant	Habitat for Humanity	General Program Support	Public Charity	Seattle, WA, US	$1,000
Paid Grant	Heifer International	General Program Support	Public Charity	Little Rock, AR, US	$1,000
Paid Grant	Hospice of Spokane	General Program Support	Public Charity	Spokane, WA, US	$1,000
Paid Grant	KCTS Public Television	General Program Support	Public Charity	Seattle, WA, US	$1,000
Paid Grant	KJZZ Public Radio	General Program Support	Public Charity	Tempe, AZ, US	$1,000
Paid Grant	KOUW Public Radio	General Program Support	Public Charity	Seattle, WA, US	$1,000
Paid Grant	KPLU Public Radio	General Program Support	Public Charity	Seattle, WA, US	$1,000
Paid Grant	Lifelong AIDS Alliance	General Program Support	Public Charity	Seattle, WA, US	$1,000
Paid Grant	Market Foundation	General Program Support	Public Charity	Seattle, WA, US	$1,000
Paid Grant	Millionair Club Charity	General Program Support	Public Charity	Seattle, WA, US	$1,000
Paid Grant	Nature Conservancy	General Program Support	Public Charity	Seattle, WA, US	$1,000
Paid Grant	Northwest Children's Fund	General Program Support	Public Charity	Seattle, WA, US	$1,000
Paid Grant	Olympic Park Institute	General Program Support	Public Charity	Port Angeles, WA, US	$1,000
Paid Grant	OPAL Community Land Trust	General Program Support	Public Charity	Eastsound, WA, US	$1,000
Paid Grant	Pacific Northwest Golf Association	General Program Support	Public Charity	Federal Way, WA, US	$1,000
Paid Grant	Salish Sea Expeditions Annual Fund	General Program Support	Public Charity	Bainbridge Island, WA, US	$1,000
Paid Grant	Salvation Army	General Program Support	Public Charity	Seattle, WA, US	$1,000
Paid Grant	San Juan Preservation Trust	General Program Support	Public Charity	Lopez Island, WA, US	$1,000
Paid Grant	SeaShare	General Program Support	Public Charity	Bainbridge Island, WA, US	$1,000
Paid Grant	Seattle Biomedical Research Institute	General Program Support	Public Charity	Seattle, WA, US	$1,000
Paid Grant	Seattle Education Access	General Program Support	Public Charity	Seattle, WA, US	$1,000
Paid Grant	Sierra Club	General Program Support	Public Charity	Seattle, WA, US	$1,000
Paid Grant	Spokane Scholars Foundation	General Program Support	Public Charity	Spokane, WA, US	$1,000
Paid Grant	Stanford Men's Golf	General Program Support	Public Charity	Stanford, CA, US	$1,000
Paid Grant	UCLA Fund	General Program Support	Public Charity	Los Angeles, CA, US	$1,000
Paid Grant	United Way of San Juan County	General Program Support	Public Charity	Friday Harbor, WA, US	$1,000
Paid Grant	University District Food Bank	General Program Support	Public Charity	Seattle, WA, US	$1,000
Paid Grant	University Preparatory Academy	General Program Support	Public Charity	Seattle, WA, US	$1,000
Paid Grant	USGA	General Program Support	Public Charity	Far Hills, NJ, US	$1,000
Paid Grant	ACT - A Contemporary Theatre	General Program Support	Public Charity	Seattle, WA, US	$500
Paid Grant	Audubon Society of Washington	General Program Support	Public Charity	Seattle, WA, US	$500
Paid Grant	Desert Botanical Gardens	General Program Support	Public Charity	Phoenix, AZ, US	$500
Paid Grant	Evans Scholars Foundation	General Program Support	Public Charity	Golf, IL, US	$500
Paid Grant	National Multiple Sclerosis Society	General Program Support	Public Charity	Washington, DC, US	$500
Paid Grant	The Shivas Irons Society	General Program Support	Public Charity	Carmel, CA, US	$250

Filing and Contact Details

Filer

EIN: 91-2010842

Raw XML AppendixShowing 400 of 1,092 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	24	100,000 Wells Fargo Mtg Backed
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	25	100,000 Wells Fargo Mtg Backed
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	32
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	1500
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	2075873
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	2230888
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	2075873
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	164598
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	711
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	3301146
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	3345843
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	3084392
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	164783
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	3295655
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	3345843
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	Thomas W Phillips
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	Peggy Van Slice Phillips
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	8061 Lakemont Drive NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	8061 Lakemont Drive NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	Seattle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	Seattle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	98115
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	98115
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	172310
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	172218
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.052256
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.056127
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.042743
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.053076
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.055475
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.053857
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	3295655
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	2933288
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	3602937
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	3918878
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	3420288
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	3291678
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	92
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	160750
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	164637
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	154000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	208000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	189742
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	177281
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.261278
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	160750
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	160750
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	160750
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	Thomas W Phillips
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	2067290349
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	8061 Lakemont Drive NE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	Seattle
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	98115
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	WA
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $2,075,873
Liabilities: $0
Net assets: $2,075,873
Revenue: -
Expenses: $165,763
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.76	$0.00	$2.76	$0.45	$0.40	$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.73	$0.00	$2.73	$0.11	$0.34	$0.22
2022Detailed filing. Detailed filing data is available for this year.	$2.96	$0.00	$2.96	$0.30	$0.38	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$3.05	$0.00	$3.05	$0.47	$0.63	$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.23	$0.00	$3.23	$0.48	$0.31	$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.25	$0.00	$3.25	$0.08	$0.31	$0.24
2018Detailed filing. Detailed filing data is available for this year.	$3.49	$0.00	$3.49	$2.59	$0.30	$2.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.36	$0.00	$1.36	$0.19	$0.26	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.45	$0.00	$1.45	$0.16	$0.22	$0.05
2015Summary only. Only limited summary data is available for this year.	$1.52	$0.00		$0.14	$0.25	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$1.64	$0.00	$1.64	$0.13	$0.22	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$1.72	$0.00	$1.72	$0.10	$0.17	$0.07
2012Detailed filing. Detailed filing data is available for this year.	$1.79	$0.00	$1.79		$0.18
2011Detailed filing. Detailed filing data is available for this year.	$1.91	$0.00	$1.91		$0.17
2010Detailed filing. Detailed filing data is available for this year.	$2.08	$0.00	$2.08		$0.17