Civic Intelligence

Tsf Properties

990 • Fiscal year 2017 • EIN 91-2016094

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

1601 Fifth Avenue No 1900Seattle, WA 98101

(206) 622-2294

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$2,950,416

Up $743,797 (+34%) from 2016

Net Assets

Up

$2,461,576

Up $810,753 (+49%) from 2016

Liabilities

Down

$488,840

Down $66,956 (-12%) from 2016

Revenue

Up

$2,482,376

Up $2,482,376 from 2016

Expenses

Up

$1,738,580

Up $1,738,488 (+1889661%) from 2016

Net Income

Up

$743,796

Up $743,888 (+808574%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $409,335Liabilities 2010: $7,359Net Assets 2010: $401,9762010Assets 2011: $510,828Liabilities 2011: $0Net Assets 2011: $510,8282011Assets 2012: $1,019,374Liabilities 2012: $510,000Net Assets 2012: $509,3742012Assets 2013: $255,232Liabilities 2013: $260,000Net Assets 2013: -$4,7682013Assets 2014: $149,715Liabilities 2014: $149,715Net Assets 2014: $02014Assets 2015: $2,206,712Liabilities 2015: $622,753Net Assets 2015: $1,583,9592015Assets 2016: $2,206,619Liabilities 2016: $555,796Net Assets 2016: $1,650,8232016Assets 2017: $2,950,416Liabilities 2017: $488,840Net Assets 2017: $2,461,5762017Assets 2018: $2,887,635Liabilities 2018: $421,883Net Assets 2018: $2,465,7522018Assets 2019: $2,194,587Liabilities 2019: $414,244Net Assets 2019: $1,780,3432019Assets 2020: $10,307Liabilities 2020: $20,000Net Assets 2020: -$9,6932020Assets 2021: $7,170Liabilities 2021: $20,000Net Assets 2021: -$12,8302021Assets 2022: $3,960Liabilities 2022: $20,000Net Assets 2022: -$16,0402022Assets 2023: $348Liabilities 2023: $20,000Net Assets 2023: -$19,6522023Assets 2024: $0Liabilities 2024: $10,862Net Assets 2024: -$10,8622024

Highlighted filing

2017

Assets$2,950,416
Liabilities$488,840
Net Assets$2,461,576

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: -$119,060Expenses 2010: $460,972Net Income 2010: -$580,0322010Expenses 2011: $242,0532011Revenue 2012: $171,228Expenses 2012: $172,680Net Income 2012: -$1,4522012Revenue 2013: $136Expenses 2013: $514,278Net Income 2013: -$514,1422013Revenue 2014: -$107,337Expenses 2014: $2,941Net Income 2014: -$110,2782014Revenue 2015: $2,777,210Expenses 2015: $1,193,251Net Income 2015: $1,583,9592015Revenue 2016: $0Expenses 2016: $92Net Income 2016: -$922016Revenue 2017: $2,482,376Expenses 2017: $1,738,580Net Income 2017: $743,7962017Revenue 2018: $57,201Expenses 2018: $119,981Net Income 2018: -$62,7802018Revenue 2019: $685,464Expenses 2019: $1,437,829Net Income 2019: -$752,3652019Revenue 2020: $315,063Expenses 2020: $2,498,234Net Income 2020: -$2,183,1712020Revenue 2021: $6,678,409Expenses 2021: $6,681,546Net Income 2021: -$3,1372021Revenue 2022: $489Expenses 2022: $3,699Net Income 2022: -$3,2102022Revenue 2023: $9,000,418Expenses 2023: $9,004,030Net Income 2023: -$3,6122023Revenue 2024: $15,519,587Expenses 2024: $15,510,797Net Income 2024: $8,7902024

Highlighted filing

2017

Revenue$2,482,376
Expenses$1,738,580
Net Income$743,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$4,765,620
Mission and Program Overview

Mission

Type i supporting organization under irc section 509(a)(3) to seattle foundation.

Tsf properties is organized & operated as a supporting organization to seattle foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,178,000$2,928,000▲ $750,000
Cash and Non-Interest-Bearing Accounts$28,619$22,176▼ $6,443
Investments in Publicly Traded Securities$0$240▲ $240
Total Assets$2,206,619$2,950,416▲ $743,797
Liabilities
Other Liabilities$555,796$488,840▼ $66,956
Total Liabilities$555,796$488,840▼ $66,956
Net Assets / Fund Balance
Unrestricted Net Assets$1,650,823$2,461,576▲ $810,753
Total Net Assets Fund Balance$1,650,823$2,461,576▲ $810,753
Total Liabilities and Net Assets / Fund Balance$2,206,619$2,950,416▲ $743,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,928,000--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jane RepensekVice President/treasurer Thru 05/17$128,789$128,789
Nancy SaeleeSecretary$99,119$99,119
Kirstin SandaasVice President/treasurer$76,373$76,373

Board Members and Trustees

NameTitle
Tony MestresPresident
Fidelma McginnVice President
Ann WatsonTrustee
Ed ThomasTrustee
Fraser BlackTrustee
Janet LevingerTrustee
Marcia FujimotoTrustee
Mark GibsonTrustee
Steve HillTrustee
Jeanette LodwigSecretary Thru 10/17
Revenue and Support

Revenue Composition

Contributions and Grants
$2,535,560
Program Service Revenue
$0
Investment Income
$-53,202
Other Revenue
$18
All Other Contributions
$2,535,560
Change in Net Assets
$743,796

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
Real Estate Residential3$2,535,560Fair Market Value
Total Noncash Contributions3$2,535,560-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,736,680
Other Expenses$1,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,736,680--$1,736,680
Fees for Services Accounting-$1,900-$1,900
Total Functional Expenses$1,736,680$1,900$0$1,738,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle FoundationSeattle, WA509(a)(1)To Provide General Support$1,736,680
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
Deferred Contribution for Life Estate$468,840
Due to Other Funds$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Tony mestres, kirstin sandaas, nancy saelee, fiedlma mcginn, jane repensek, and jeanette lodwig have a business relationship with fraser black, ann watson, marcia fujimoto, mark gibson, steve hill, janet levinger, and ed thomas.

Form 990, Part VI, Section A, Line 6

The sole voting member of tsf properties is seattle foundation.

Form 990, Part VI, Section A, Line 7A

The bylaws allow for seattle foundation to delegate or appoint a committee or officer of it to exercise any of the rights and powers of seattle foundation. The executive committee of seattle foundation has been appointed to act as its delegee to exercise any rights and power of seattle foundation. Seattle foundation has the ability to designate and appoint members from the board of tsf properties.

Form 990, Part VI, Section A, Line 7B

The decisions of the organization are subject to the approval of seattle foundation.

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

The entire board is provided a copy of the return prior to filing. Sufficient time is allowed for review and questions before the return is filed.

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

Conflict of interest policies are signed yearly by all board members and trustees. See procedures for compliance below: a. The supporting organization maintains a list of all persons and entities who are substantial contributors or disqualified persons with respect to the supporting organization. The secretary of the supporting organization is responsible for reviewing these lists for accuracy on an annual basis, updating the lists as needed, and providing seattle foundation with these lists and all updates. B. The supporting organization ensures that prior to distribution of any funds, an agent of the supporting organization confirms that the distribution does not result in a prohibited distribution under the conflict of interest policy. C. Any payment by the supporting organization to a substantial contributor, related persons or entities that is not prohibited by the conflict of interest policy must be approved by seattle foundation's director of philanthropic services, or his or her designee. D. The supporting organization requires that prior to making any payment or providing any non-incidental benefit to a disqualified person other than a substantial contributor or related person or entity, such payment or benefit must be approved by the supporting organization board of trustees as if such disqualified person were a "covered person" in accordance with the supporting organization's conflict of interest policy.

Form 990, Part VI, Section C, Line 19

Seattle foundation, the supported organization, maintains copies of these documents and makes them available for inspection during regular business hours at seattle foundation's principal office. Seattle foundation also complies with all requests (written or verbal) for copies of these documents.

FORM 990, PART VI, SECTION B, LINE 15:

All officers and management officials are uncompensated by the reporting organization. The reasonableness of the compensation paid to these persons by the related organization is determined by the board of the related organization. The organization has no key employees.

Filing and Contact Details

Filer

Filer Name
Tsf Properties
EIN
91-2016094
Phone
2066222294
Address
1601 FIFTH AVENUE NO 1900, SEATTLE, WA 98101

Signing Officer

Name
Tony Mestres
Title
President
Phone
2066222294
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Mestres
Formed
2000
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

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

Additional Explanations

FORM 990, PART I, LINE 6: VOLUNTEERS

There are seven volunteer board members. Board members assist with the operations of the organization.

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IRS990/MiscellaneousRevenueGrp/ExclusionAmt018
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018
IRS990/MissionDesc0TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO SEATTLE FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01650823
IRS990/NetAssetsOrFundBalancesEOYAmt02461576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-53244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066957
IRS990/NoncashContributionsAmt02535560
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0555796
IRS990/OtherLiabilitiesGrp/EOYAmt0488840
IRS990/OtherRevenueTotalAmt018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONY MESTRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt092
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-92
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0743796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANTS PAID TO SEATTLE FOUNDATION: 1,736,680
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G, COLUMN (V):
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0916013536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01736680
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEATTLE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01736680
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02928000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02928000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1468840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CONTRIBUTION FOR LIFE ESTATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02928000
IRS990ScheduleD/TotalLiabilityAmt0488840
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01736680
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEATTLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0916013536
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01601 FIFTH AVENUE SUITE 1900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DUE DILIGENCE IS PERFORMED ON ALL GRANT RECOMMENDATIONS BY THE PHILANTHROPIC SERVICES ASSOCIATE. GRANTS ARE REVIEWED AND APPROVED BY THE SUPPORTING ORGANIZATION BOARD PRIOR TO DISTRIBUTION. A QUORUM MUST BE MET FOR DISTRIBUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0368460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2170095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt25761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONY MESTRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FIDELMA MCGINN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEANETTE LODWIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY THRU 10/17
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0377159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2187359
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON SEATTLE FOUNDATION, A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt03
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt03
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt02535560
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS EQUALS THE NUMBER OF ITEMS DONATED. PART I, LINE 31: TSF PROPERTIES RELIES ON THE GIFT ACCEPTANCE POLICY OF ITS SUPPORTED ORGANIZATION, SEATTLE FOUNDATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE SEVEN VOLUNTEER BOARD MEMBERS. BOARD MEMBERS ASSIST WITH THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TONY MESTRES, KIRSTIN SANDAAS, NANCY SAELEE, FIEDLMA MCGINN, JANE REPENSEK, AND JEANETTE LODWIG HAVE A BUSINESS RELATIONSHIP WITH FRASER BLACK, ANN WATSON, MARCIA FUJIMOTO, MARK GIBSON, STEVE HILL, JANET LEVINGER, AND ED THOMAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE VOTING MEMBER OF TSF PROPERTIES IS SEATTLE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS ALLOW FOR SEATTLE FOUNDATION TO DELEGATE OR APPOINT A COMMITTEE OR OFFICER OF IT TO EXERCISE ANY OF THE RIGHTS AND POWERS OF SEATTLE FOUNDATION. THE EXECUTIVE COMMITTEE OF SEATTLE FOUNDATION HAS BEEN APPOINTED TO ACT AS ITS DELEGEE TO EXERCISE ANY RIGHTS AND POWER OF SEATTLE FOUNDATION. SEATTLE FOUNDATION HAS THE ABILITY TO DESIGNATE AND APPOINT MEMBERS FROM THE BOARD OF TSF PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF SEATTLE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ENTIRE BOARD IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. SUFFICIENT TIME IS ALLOWED FOR REVIEW AND QUESTIONS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST POLICIES ARE SIGNED YEARLY BY ALL BOARD MEMBERS AND TRUSTEES. SEE PROCEDURES FOR COMPLIANCE BELOW: A. THE SUPPORTING ORGANIZATION MAINTAINS A LIST OF ALL PERSONS AND ENTITIES WHO ARE SUBSTANTIAL CONTRIBUTORS OR DISQUALIFIED PERSONS WITH RESPECT TO THE SUPPORTING ORGANIZATION. THE SECRETARY OF THE SUPPORTING ORGANIZATION IS RESPONSIBLE FOR REVIEWING THESE LISTS FOR ACCURACY ON AN ANNUAL BASIS, UPDATING THE LISTS AS NEEDED, AND PROVIDING SEATTLE FOUNDATION WITH THESE LISTS AND ALL UPDATES. B. THE SUPPORTING ORGANIZATION ENSURES THAT PRIOR TO DISTRIBUTION OF ANY FUNDS, AN AGENT OF THE SUPPORTING ORGANIZATION CONFIRMS THAT THE DISTRIBUTION DOES NOT RESULT IN A PROHIBITED DISTRIBUTION UNDER THE CONFLICT OF INTEREST POLICY. C. ANY PAYMENT BY THE SUPPORTING ORGANIZATION TO A SUBSTANTIAL CONTRIBUTOR, RELATED PERSONS OR ENTITIES THAT IS NOT PROHIBITED BY THE CONFLICT OF INTEREST POLICY MUST BE APPROVED BY SEATTLE FOUNDATION'S DIRECTOR OF PHILANTHROPIC SERVICES, OR HIS OR HER DESIGNEE. D. THE SUPPORTING ORGANIZATION REQUIRES THAT PRIOR TO MAKING ANY PAYMENT OR PROVIDING ANY NON-INCIDENTAL BENEFIT TO A DISQUALIFIED PERSON OTHER THAN A SUBSTANTIAL CONTRIBUTOR OR RELATED PERSON OR ENTITY, SUCH PAYMENT OR BENEFIT MUST BE APPROVED BY THE SUPPORTING ORGANIZATION BOARD OF TRUSTEES AS IF SUCH DISQUALIFIED PERSON WERE A "COVERED PERSON" IN ACCORDANCE WITH THE SUPPORTING ORGANIZATION'S CONFLICT OF INTEREST POLICY.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$15.5$15.5$0.01
2023Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$9.00$9.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$6.68$6.68$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.32$2.50$2.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.41$1.78$0.69$1.44$0.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.42$2.47$0.06$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.49$2.46$2.48$1.74$0.74
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.56$1.65$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.62$1.58$2.78$1.19$1.58
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.11$0.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.00$0.51$0.51
2012Summary only. Only limited summary data is available for this year.$1.02$0.51$0.51$0.17$0.17$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.24
2010Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.12$0.46$0.58