Civic Intelligence

Seattle-Sonoran Foundation

990PF • Fiscal year 2012 • EIN 91-2010842

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

8061 Lakemont Drive NE98115
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,794,662

Down $116,382 (-6.1%) from 2011

Net Assets

Down

$1,794,662

Down $116,382 (-6.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$180,376

Up $9,733 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,075,873Liabilities 2010: $0Net Assets 2010: $2,075,8732010Assets 2011: $1,911,044Liabilities 2011: $0Net Assets 2011: $1,911,0442011Assets 2012: $1,794,662Liabilities 2012: $0Net Assets 2012: $1,794,6622012Assets 2013: $1,722,619Liabilities 2013: $0Net Assets 2013: $1,722,6192013Assets 2014: $1,639,065Liabilities 2014: $0Net Assets 2014: $1,639,0652014Assets 2015: $1,515,585Liabilities 2015: $02015Assets 2016: $1,448,397Liabilities 2016: $0Net Assets 2016: $1,448,3972016Assets 2017: $1,360,355Liabilities 2017: $0Net Assets 2017: $1,360,3552017Assets 2018: $3,485,989Liabilities 2018: $0Net Assets 2018: $3,485,9892018Assets 2019: $3,250,679Liabilities 2019: $0Net Assets 2019: $3,250,6792019Assets 2020: $3,226,819Liabilities 2020: $0Net Assets 2020: $3,226,8192020Assets 2021: $3,048,192Liabilities 2021: $0Net Assets 2021: $3,048,1922021Assets 2022: $2,956,282Liabilities 2022: $0Net Assets 2022: $2,956,2822022Assets 2023: $2,727,828Liabilities 2023: $0Net Assets 2023: $2,727,8282023Assets 2024: $2,761,460Liabilities 2024: $0Net Assets 2024: $2,761,4602024

Highlighted filing

2012

Assets$1,794,662
Liabilities$0
Net Assets$1,794,662

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $165,7632010Expenses 2011: $170,6432011Expenses 2012: $180,3762012Revenue 2013: $103,565Expenses 2013: $173,113Net Income 2013: -$69,5482013Revenue 2014: $134,062Expenses 2014: $218,271Net Income 2014: -$84,2092014Revenue 2015: $140,875Expenses 2015: $250,060Net Income 2015: -$109,1852015Revenue 2016: $164,508Expenses 2016: $215,601Net Income 2016: -$51,0932016Revenue 2017: $190,198Expenses 2017: $262,145Net Income 2017: -$71,9472017Revenue 2018: $2,591,411Expenses 2018: $303,823Net Income 2018: $2,287,5882018Revenue 2019: $75,747Expenses 2019: $311,057Net Income 2019: -$235,3102019Revenue 2020: $477,447Expenses 2020: $305,744Net Income 2020: $171,7032020Revenue 2021: $472,054Expenses 2021: $627,787Net Income 2021: -$155,7332021Revenue 2022: $300,689Expenses 2022: $377,336Net Income 2022: -$76,6472022Revenue 2023: $113,206Expenses 2023: $335,602Net Income 2023: -$222,3962023Revenue 2024: $446,389Expenses 2024: $397,494Net Income 2024: $48,8952024

Highlighted filing

2012

Revenue-
Expenses$180,376
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas W PhillipsDirector-$0--
Peggy Van Slice PhillipsDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUnited Way of King CountyGeneral Program SupportPublic CharitySeattle, WA, US$15,000
Paid GrantUniversity of Idaho FoundationGeneral Program SupportPublic CharityBoise, ID, US$15,000
Paid GrantExplorer West Middle SchoolGeneral Program SupportPublic CharitySeattle, WA, US$10,000
Paid GrantGlobal PartnershipsGeneral Program SupportPublic CharitySeattle, WA, US$10,000
Paid GrantStanford University Annual FundGeneral Program SupportPublic CharityStanford, CA, US$10,000
Paid GrantWashington Junior Golf AssociationGeneral Program SupportPublic CharityFircrest, WA, US$10,000
Paid GrantBig Brothers & Big Sisters of King CountyGeneral Program SupportPublic CharitySeattle, WA, US$5,000
Paid GrantBoys and Girls Clubs of King CountyGeneral Program SupportPublic CharitySeattle, WA, US$5,000
Paid GrantMercy CorpsGeneral Program SupportPublic CharityPortland, OR, US$5,000
Paid GrantNorthwest HarvestGeneral Program SupportPublic CharitySeattle, WA, US$5,000
Paid GrantSaint Lukes in the Desert IncGeneral Program SupportPublic CharityTucson, AZ, US$5,000
Paid GrantSeattle Children's Hospital FoundationGeneral Program SupportPublic CharitySeattle, WA, US$5,000
Paid GrantSouthern Poverty Law Center IncGeneral Program SupportPublic CharityMontgomery, AL, US$5,000
Paid GrantAlliance for EducationGeneral Program SupportPublic CharitySeattle, WA, US$2,500
Paid GrantConcern for the Girl ChildGeneral Program SupportPublic CharitySeattle, WA, US$2,500
Paid GrantFred Hutchinson Cancer Research CenterGeneral Program SupportPublic CharitySeattle, WA, US$2,500
Paid GrantIslandWoodGeneral Program SupportPublic CharityBainbridge Island, WA, US$2,500
Paid GrantSt George's School Annual FundGeneral Program SupportPublic CharitySpokane, WA, US$2,500
Paid GrantUS Naval Academy FoundationGeneral Program SupportPublic CharityAnnapolis, MD, US$2,500
Paid GrantCocoon HouseGeneral Program SupportPublic CharityEverett, WA, US$2,000
Paid GrantPacific Science CenterGeneral Program SupportPublic CharitySeattle, WA, US$2,000
Paid GrantWhittier CollegeGeneral Program SupportPublic CharityWhittier, CA, US$2,000
Paid GrantAmaraGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantAmerican Cancer SocietyGeneral Program SupportPublic CharityOklahoma City, OK, US$1,000
Paid GrantArthritis FoundationGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantAssistance League of BellinghamGeneral Program SupportPublic CharityBellingham, WA, US$1,000
Paid GrantAssistance League of SeattleGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantDesert Botanical GardensGeneral Program SupportPublic CharityPhoenix, AZ, US$1,000
Paid GrantDoctors Without BordersGeneral Program SupportPublic CharityNew York, NY, US$1,000
Paid GrantEarthCorpsGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantElizabeth Glaser Pediatric AIDS FoundationGeneral Program SupportPublic CharityLos Angeles, CA, US$1,000
Paid GrantFirst Tee of Greater SeattleGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantFriends of American Lake Veterans Golf CourseGeneral Program SupportPublic CharityLakewood, WA, US$1,000
Paid GrantFriends of the San JuansGeneral Program SupportPublic CharityFriday Harbor, WA, US$1,000
Paid GrantGalapagos ConservancyGeneral Program SupportPublic CharityFairfax, VA, US$1,000
Paid GrantHabitat for HumanityGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantHeifer InternationalGeneral Program SupportPublic CharityLittle Rock, AR, US$1,000
Paid GrantHospice of SpokaneGeneral Program SupportPublic CharitySpokane, WA, US$1,000
Paid GrantKCTS Public TelevisionGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantKJZZ Public RadioGeneral Program SupportPublic CharityTempe, AZ, US$1,000
Paid GrantKOUW Public RadioGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantKPLU Public RadioGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantLifelong AIDS AllianceGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantMarket FoundationGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantMillionair Club CharityGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantNational Multiple Sclerosis SocietyGeneral Program SupportPublic CharityWashington, DC, US$1,000
Paid GrantNational Parks Conservation AssociationGeneral Program SupportPublic CharityWashington, DC, US$1,000
Paid GrantNature ConservancyGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantNorthwest Children's FundGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantOlympic Park InstituteGeneral Program SupportPublic CharityPort Angeles, WA, US$1,000
Paid GrantOPAL Community Land TrustGeneral Program SupportPublic CharityEastsound, WA, US$1,000
Paid GrantPacific Northwest Golf AssociationGeneral Program SupportPublic CharityFederal Way, WA, US$1,000
Paid GrantPortola & Castle Rock FoundationGeneral Program SupportPublic CharityLa Honda, CA, US$1,000
Paid GrantSalish Sea Expeditions Annual FundGeneral Program SupportPublic CharityBainbridge Island, WA, US$1,000
Paid GrantSalvation ArmyGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantSan Juan Preservation TrustGeneral Program SupportPublic CharityLopez Island, WA, US$1,000
Paid GrantSeaShareGeneral Program SupportPublic CharityBainbridge Island, WA, US$1,000
Paid GrantSeattle Biomedical Research InstituteGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantSeattle Education AccessGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantSierra ClubGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantSojourner CenterGeneral Program SupportPublic CharityPhoenix, AZ, US$1,000
Paid GrantSpokane Scholars FoundationGeneral Program SupportPublic CharitySpokane, WA, US$1,000
Paid GrantStanford Men's GolfGeneral Program SupportPublic CharityStanford, CA, US$1,000
Paid GrantTeens in Public ServiceGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantUCLA FundGeneral Program SupportPublic CharityLos Angeles, CA, US$1,000
Paid GrantUnited Way of San Juan CountyGeneral Program SupportPublic CharityFriday Harbor, WA, US$1,000
Paid GrantUniversity District Food BankGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantUniversity of Washington Women's GolfGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantUniversity Preparatory AcademyGeneral Program SupportPublic CharitySeattle, WA, US$1,000
Paid GrantUSGAGeneral Program SupportPublic CharityFar Hills, NJ, US$1,000
Paid GrantACT - A Contemporary TheatreGeneral Program SupportPublic CharitySeattle, WA, US$500
Paid GrantAudubon Society of WashingtonGeneral Program SupportPublic CharitySeattle, WA, US$500
Paid GrantEvans Scholars FoundationGeneral Program SupportPublic CharityGolf, IL, US$500
Paid GrantMcDowell Sonoran Land ConservancyGeneral Program SupportPublic CharityScottsdale, AZ, US$500
Paid GrantShivas Irons SocietyGeneral Program SupportPublic CharityCarmel, CA, US$500
Paid GrantThe Real Gift FoundationGeneral Program SupportPublic CharityScottsdale, AZ, US$500
Paid GrantTu Nidito Children and Family Services IncGeneral Program SupportPublic CharityTucson, AZ, US$500
Filing and Contact Details

Filer

EIN
91-2010842
Raw XML AppendixShowing 400 of 1,181 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/DescriptionOfAsset9120,000 Banc Amer Fdg Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10120,000 Banc Amer Fdg Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11120,000 Banc Amer Fdg Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset121 Berkshire Hathaway Inc Cl A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13150,000 Credit Suisse First Boston
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14150,000 Credit Suisse First Boston
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15150,000 Credit Suisse First Boston
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16150,000 Credit Suisse First Boston
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17150,000 Credit Suisse First Boston
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18150,000 Credit Suisse First Boston
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19150,000 Credit Suisse First Boston
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21150,000 Credit Suisse First Boston
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22150,000 Credit Suisse First Boston
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23150,000 Credit Suisse First Boston
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24150,000 Credit Suisse First Boston
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Thomas W Phillips
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Peggy Van Slice Phillips
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Thomas W Phillips
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02067290349
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108061 Lakemont Drive NE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0No formal application forms. Submit inquiry by mail.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Thomas W Phillips
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02067290349
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine108061 Lakemont Drive NE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Seattle
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode098115

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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