Civic Intelligence

The Seattle Foundation

990T • Fiscal year 2020 • EIN 91-6013536

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SEATTLEFOUNDATION.ORG

View Organization Page

1601 Fifth Avenue No 1900Seattle, WA 98101

(206) 622-2294

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$1.5B$1.0B$500M$0Assets 2010: $620,740,894Liabilities 2010: $95,534,705Net Assets 2010: $525,206,1892010Assets 2011: $585,799,314Liabilities 2011: $82,300,719Net Assets 2011: $503,498,5952011Assets 2012: $656,065,293Liabilities 2012: $89,223,592Net Assets 2012: $566,841,7012012Assets 2013: $771,803,041Liabilities 2013: $99,605,097Net Assets 2013: $672,197,9442013Assets 2014: $788,336,068Liabilities 2014: $103,568,349Net Assets 2014: $684,767,7192014Assets 2015: $784,669,133Liabilities 2015: $106,643,649Net Assets 2015: $678,025,4842015Assets 2016: $854,620,728Liabilities 2016: $110,279,608Net Assets 2016: $744,341,1202016Assets 2017: $988,759,390Liabilities 2017: $121,286,904Net Assets 2017: $867,472,4862017Assets 2018: $923,672,252Liabilities 2018: $114,667,955Net Assets 2018: $809,004,2972018Assets 2019: $1,124,646,564Liabilities 2019: $137,597,232Net Assets 2019: $987,049,3322019Assets 2020: $1,281,544,781Liabilities 2020: $136,861,948Net Assets 2020: $1,144,682,8332020Assets 2021: $1,440,443,987Liabilities 2021: $168,446,301Net Assets 2021: $1,271,997,6862021Assets 2022: $1,193,135,889Liabilities 2022: $150,667,380Net Assets 2022: $1,042,468,5092022Assets 2023: $1,320,217,050Liabilities 2023: $170,176,577Net Assets 2023: $1,150,040,4732023Assets 2024: $1,449,925,075Liabilities 2024: $185,172,177Net Assets 2024: $1,264,752,8982024

Latest loaded filing

2024

Assets$1,449,925,075
Liabilities$185,172,177
Net Assets$1,264,752,898
Open 2024 Filing

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $54,300,9362010Expenses 2011: $58,798,7952011Expenses 2012: $65,812,7632012Revenue 2013: $112,191,695Expenses 2013: $67,599,264Net Income 2013: $44,592,4312013Revenue 2014: $101,822,637Expenses 2014: $87,630,910Net Income 2014: $14,191,7272014Revenue 2015: $115,345,600Expenses 2015: $90,443,123Net Income 2015: $24,902,4772015Revenue 2016: $125,281,865Expenses 2016: $88,478,823Net Income 2016: $36,803,0422016Revenue 2017: $152,742,834Expenses 2017: $110,286,703Net Income 2017: $42,456,1312017Revenue 2018: $169,608,921Expenses 2018: $137,201,909Net Income 2018: $32,407,0122018Revenue 2019: $223,919,187Expenses 2019: $143,052,797Net Income 2019: $80,866,3902019Revenue 2020: $303,698,138Expenses 2020: $209,122,509Net Income 2020: $94,575,6292020Revenue 2021: $283,945,398Expenses 2021: $230,833,709Net Income 2021: $53,111,6892021Revenue 2022: $159,592,537Expenses 2022: $208,182,776Net Income 2022: -$48,590,2392022Revenue 2023: $186,713,007Expenses 2023: $182,608,290Net Income 2023: $4,104,7172023Revenue 2024: $314,722,382Expenses 2024: $244,548,637Net Income 2024: $70,173,7452024

Latest loaded filing

2024

Revenue$314,722,382
Expenses$244,548,637
Net Income$70,173,745
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Seattle foundation's mission is to ignite powerful and rewarding philanthropy to make greater seattle a stronger, more vibrant community for all.

Filing and Contact Details

Filer

Filer Name
Seattle Foundation
EIN
91-6013536
Phone
2066222294
Address
1601 FIFTH AVENUE NO 1900, SEATTLE, WA 98101

Signing Officer

Name
Josephine Wong
Title
Chief Financial Ops Officer
Phone
2066222294
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth Jones Hyre
Phone
4254544919
Raw XML Appendix154 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0187036
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0124948
IRS1120ScheduleD/NetCapitalGainAmt062088
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt062088
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0124948
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt062088
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0124948
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-5233
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt116
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt23650
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt360508
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt421
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt5811
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt612431
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt7-9742
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt8-374
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ALCION RE PARTNERS TAX-EXEMPT PARALLEL F
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1ABERDEEN ENERGY & RESOURCES PARTNERS II,
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2COMMONFUND CAPITAL INTERNATIONAL PARTNER
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3COMMONFUND CAPITAL PRIVATE EQUITY PARTNE
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4CORNERSTONE REAL ESTATE FUND III, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5PARK STREET CAPITAL PRIVATE EQUITY FUND
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6PRIVATE EQUITY CORE FUND (QP) III, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7THE VARDE FUND X (B) (FEEDER) LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8TIFF PRIVATE EQUITY PARTNERS 2011, LLC
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt062088
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-1
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt13
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt219
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3124927
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL INTERNATIONAL PARTNER
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL PRIVATE EQUITY PARTNE
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2PARK STREET CAPITAL PRIVATE EQUITY FUND
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3HEARD HIGH CONVICTION LONG ONLY FUND LLC
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0124948
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0JOSEPHINE WONG
IRS990T/BooksInCareOfDetail/PhoneNum02066222294
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 FIFTH AVE STE 1900
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0981013615
IRS990T/BookValueAssetsEOYAmt01281544781
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0ENTITY 2:ELECTION TO FOREGO CARRYBACK OF NET OPERATING LOSS= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = PURSUANT TO IRC SECTION 172(B)(3), UNDER REV. PROC. 2020-24, TAXPAYER HEREBY ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO THE NET OPERATING LOSS FOR THE YEAR ENDED DECEMBER 31, 2020 AND TO CARRYFORWARD SUCH NET OPERATING LOSS TO FUTURE YEARS.PURSUANT TO IRC SECTION 172(B)(3), UNDER REV. PROC. 2020-24, TAXPAYER HEREBY ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO THE NET OPERATING LOSS FOR THE YEAR ENDED DECEMBER 31, 2019 AND TO CARRYFORWARD SUCH NET OPERATING LOSS TO FUTURE YEARS.PURSUANT TO IRC SECTION 172(B)(3), UNDER REV. PROC. 2020-24, TAXPAYER HEREBY ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO THE NET OPERATING LOSS FOR THE YEAR ENDED DECEMBER 31, 2018 AND TO CARRYFORWARD SUCH NET OPERATING LOSS TO FUTURE YEARS.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 18
IRS990T/ItmzdSupplementalInfoGrp/PartNum0SCH A, PART II
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0187036
IRS990TScheduleA/InterestDeductionAmt06708
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt011463
IRS990TScheduleA/OtherDeductionsAmt114150
IRS990TScheduleA/OtherIncomeAmt011463
IRS990TScheduleA/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt011463
IRS990TScheduleA/TotalDeductionsAmt120858
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-48086
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-394928
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011463
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-255978
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011463
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-255978
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0SUBLEASE
IRS990TScheduleA/TradeOrBusinessDesc1QUAL. PARTNERSHIP INTEREST UNDER TREAS. REG. 1.512(A)-6(C)(1)(I)
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UBIBeforeNOLDedAmt1-276836
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-276836
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt012
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OPS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02066222294
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0916013536
ReturnHeader/Filer/PhoneNum02066222294
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 FIFTH AVENUE NO 1900
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA ELIZABETH JONES HYRE
ReturnHeader/ReturnTs02021-11-15T12:22:00-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPHINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WONG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,450$185$1,265$315$245$70.2
2023Summary only. Only limited summary data is available for this year.$1,320$170$1,150$187$183$4.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,193$151$1,042$160$208$48.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,440$168$1,272$284$231$53.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,282$137$1,145$304$209$94.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,125$138$987$224$143$80.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$924$115$809$170$137$32.4
2017Summary only. Only limited summary data is available for this year.$989$121$867$153$110$42.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$855$110$744$125$88.5$36.8
2015Summary only. Only limited summary data is available for this year.$785$107$678$115$90.4$24.9
2014Summary only. Only limited summary data is available for this year.$788$104$685$102$87.6$14.2
2013Detailed filing. Detailed filing data is available for this year.$772$99.6$672$112$67.6$44.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$656$89.2$567$65.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$586$82.3$503$58.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$621$95.5$525$54.3