Civic Intelligence

Dillon Family Foundation

990 • Fiscal year 2011 • EIN 91-2079177

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

Organization ProfileN/A
1200 Fifth Avenue No 130098101-3132
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-2.5%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$4,846,489

Down $124,769 (-2.5%) from 2010

Net Assets

Down

$4,846,489

Down $117,410 (-2.4%) from 2010

Liabilities

Down

$0

Down $7,359 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$201,188

Down $260,566 (-56%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,971,258Liabilities 2010: $7,359Net Assets 2010: $4,963,8992010Assets 2011: $4,846,489Liabilities 2011: $0Net Assets 2011: $4,846,4892011Assets 2012: $5,226,863Liabilities 2012: $0Net Assets 2012: $5,226,8632012Assets 2013: $6,122,231Liabilities 2013: $85,240Net Assets 2013: $6,036,9912013Assets 2014: $5,547,116Liabilities 2014: $3,110Net Assets 2014: $5,544,0062014Assets 2015: $6,092,891Liabilities 2015: $33,818Net Assets 2015: $6,059,0732015Assets 2016: $6,032,355Liabilities 2016: $125,000Net Assets 2016: $5,907,3552016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$4,846,489
Liabilities$0
Net Assets$4,846,489
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $461,7542010Expenses 2011: $201,1882011Revenue 2012: $55,966Expenses 2012: $383,826Net Income 2012: -$327,8602012Revenue 2013: $640,131Expenses 2013: $507,565Net Income 2013: $132,5662013Revenue 2014: $515,295Expenses 2014: $609,596Net Income 2014: -$94,3012014Revenue 2015: $502,760Expenses 2015: $499,169Net Income 2015: $3,5912015Revenue 2016: $454,927Expenses 2016: $535,282Net Income 2016: -$80,3552016Revenue 2017: $970,628Expenses 2017: $6,454,950Net Income 2017: -$5,484,3222017

Highlighted filing

2011

Revenue-
Expenses$201,188
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Gross Receipts
$38,578
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-2079177
Raw XML AppendixShowing 400 of 724 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/ActivityOrMissionDescription0DILLON FAMILY FOUNDATION IS ORGANIZED & OPERATED AS A SUPPORTING ORG TO THE SEATTLE FOUNDATION.
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IRS990/Description0DILLON FAMILY FOUNDATION IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION TO THE SEATTLE FOUNDATION. THE SEATTLE FOUNDATION MAKES GRANTS FOR THE BENEFIT OF RESIDENTS OF THE GREATER PUGET SOUND AREA. DILLON FAMILY FOUNDATION MAKES GRANTS IN SUPPORT OF THE SEATTLE FOUNDATION'S CHARITABLE PURPOSE.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H, COLUMN (VII) - AMOUNT OF SUPPORT PAID AMOUNTS FOR THE BENEFIT OF THE SEATTLE FOUNDATION: 163,000 EXPENSES PAID TO THE SEATTLE FOUNDATION: 35,263 TOTAL: 198,263
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE SEATTLE FOUNDATION
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: DUE DILIGENCE IS PERFORMED ON ALL GRANT RECOMMENDATIONS BY THE GRANTS ADMINISTRATOR. GRANTS ARE REVIEWED AND APPROVED BY THE SUPPORTING ORGANIZATION BOARD OR THE SUPPORTING ORGANIZATION GRANT COMMITTEE PRIOR TO DISTRIBUTION. A QUORUM MUST BE MET FOR DISTRIBUTION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10NATIONAL HEADQUARTERS 1 WATERFOWL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111016 16TH ST NW FL 4
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121016 16TH ST NW FL 4
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 1243
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO BOX 2285
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151500 N WARNER STE 1080 OFFICE OF
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine20WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine21ANNUAL GIVING
IRS990ScheduleI/RecipientTable/AddressUS/City0MEMPHIS
IRS990ScheduleI/RecipientTable/AddressUS/City1WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City2WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City3MERCER ISLAND
IRS990ScheduleI/RecipientTable/AddressUS/City4REDMOND
IRS990ScheduleI/RecipientTable/AddressUS/City5TACOMA
IRS990ScheduleI/RecipientTable/AddressUS/State0TN
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IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0N/A
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE SEATTLE DUCKS UNLIMITED CHAPTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO SUPPORT ST. IGNATIUS SECONDARY SCHOOL IN KIGALI, RWANDA.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO SUPPORT ST. IGNATIUS SECONDARY SCHOOL IN KIGALI, RWANDA.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TO PROVIDE GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrant4TO SUPPORT THE TENNIS OUTREACH PROGRAM IN KIRKLAND, WA.
IRS990ScheduleI/RecipientTable/PurposeOfGrant5TO PROVIDE GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DUCKS UNLIMITED INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11JESUIT MISSIONS INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12JESUIT MISSIONS INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13MERCER ISLAND SCHOOLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14TENNIS OUTREACH PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15UNIVERSITY OF PUGET SOUND
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 3: THE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON THE SEATTLE FOUNDATION, A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE TWO VOLUNTEER BOARD MEMBERS. BOARD MEMBERS ASSIST WITH THE OPERATIONS OF THE ORGANIZATION AND GRANT OVERSIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE TWO CLASSES OF MEMBERS IN THE BYLAWS FOR THE ORGANIZATION. THE FIRST CLASS IS DESIGNATED TO THE FOUNDATION MEMBER AND THE SECOND CLASS IS DESIGNATED TO THE DONOR MEMBER. THE FOUNDATION MEMBER HAS THE EXCLUSIVE AUTHORITY TO ELECT THE FOUNDATION DIRECTOR CLASS OF THE BOARD OF DIRECTORS AND IS ENTITLED TO TWO VOTES IN ALL VOTING MATTERS. THE DONOR MEMBER HAS THE EXCLUSIVE AUTHORITY TO ELECT THE DONOR CLASS OF THE BOARD OF DIRECTORS AND IS ENTITLED TO ONE VOTE IN ALL VOTING MATTERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION MEMBER IS ABLE TO ELECT THE FOUNDATION CLASS OF THE BOARD AND THE DONOR MEMBER IS ABLE TO ELECT THE DONOR CLASS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF THE SEATTLE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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. THE FOUNDATION MEMBER IS DESIGNATED TO REVIEW AND SIGN THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5CONFLICT 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 THE 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 THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation6THE SEATTLE FOUNDATION, THE SUPPORTED ORGANIZATION, MAINTAINS COPIES OF THESE DOCUMENTS AND MAKES THEM AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S PRINCIPAL OFFICE. THE SEATTLE FOUNDATION ALSO COMPLIES WITH ALL REQUESTS (WRITTEN OR VERBAL) FOR COPIES OF THESE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL OFFICERS, KEY EMPLOYEES 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.
IRS990ScheduleO/GeneralExplanation/Explanation8JARED WATSON 49 HOURS SARAH HOPPER 45 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation9NET UNREALIZED GAINS ON INVESTMENTS: 45,200.
IRS990ScheduleO/GeneralExplanation/Identifier0HOURS PER WEEK DEVOTED TO A RELATED ORGANIZATION:
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 6: VOLUNTEERS
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, SECTION A:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,846,489
Liabilities
$0
Net assets
$4,846,489
Revenue
-
Expenses
$201,188
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.97$6.45$5.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.13$5.91$0.45$0.54$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.03$6.06$0.50$0.50$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.54$0.52$0.61$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.12$0.09$6.04$0.64$0.51$0.13
2012Summary only. Only limited summary data is available for this year.$5.23$0.00$5.23$0.06$0.38$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$0.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.01$4.96$0.46