Civic Intelligence

Dillon Family Foundation

990 • Fiscal year 2012 • EIN 91-2079177

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,226,863

Flat from 2012

Net Assets

Flat

$5,226,863

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$383,826

Flat from 2012

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.

$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 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

2012

Assets$5,226,863
Liabilities$0
Net Assets$5,226,863
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $461,7542010Expenses 2011: $201,1882011Expenses 2012: $383,8262012Revenue 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

2012

Revenue-
Expenses$383,826
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$55,996
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 730 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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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: 340,625 EXPENSES PAID TO THE SEATTLE FOUNDATION: 40,401 TOTAL: 381,026
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IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO SUPPORT DUCKS UNLIMITED SEATTLE CHAPTER WETLANDS PRESERVATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO SUPPORT BASIC SCIENCES AND THE BAYLEY CHARITY GOLF TOURNAMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TO SUPPORT EDUCATIONAL PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrant4TO SUPPORT THE WORK OF THE LAB OF DR. SUNIL HINGORANI.
IRS990ScheduleI/RecipientTable/PurposeOfGrant5TO SUPPORT THE MEXICO MISSION PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrant6TO SUPPORT BRIDGE THE GAP.
IRS990ScheduleI/RecipientTable/PurposeOfGrant7TO SUPPORT TEAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrant8TO PROVIDE GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrant9TO PROVIDE GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DUCKS UNLIMITED INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11DUCKS UNLIMITED INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12FRED HUTCHINSON CANCER RESEARCH CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13FRED HUTCHINSON CANCER RESEARCH CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14FRED HUTCHINSON CANCER RESEARCH CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15MERCER ISLAND PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16MERCER ISLAND SCHOOLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17MERCER ISLAND SCHOOLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine18THE NATURE CONSERVANCY OF IDAHO
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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/Explanation8THE NET LOSS REPRESENTS LOSSES ON SALES OF SECURITIES. ALL SECURITIES ARE HELD IN TRUSTS AND THE LARGE NUMBER OF TRANSACTIONS PREVENTS THE TAXPAYER FROM DETAILING THE SELLING PRICE AND COST OF EACH INDIVIDUAL SALE. THEREFORE, THE NET LOSSES HAVE BEEN REPORTED ON FORM 990, PART VIII, LINE 7 WITH NO PROCEEDS.
IRS990ScheduleO/GeneralExplanation/Explanation9NET UNREALIZED GAINS ON INVESTMENTS: 708,234.
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 VIII, LINE 7: NET GAIN OR (LOSS)
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WA
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,226,863
Liabilities
$0
Net assets
$5,226,863
Revenue
-
Expenses
$383,826
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.00$5.23$0.38
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