Nonprofit · EIN 91-2010842
SEATTLE-SONORAN FOUNDATION
Tax-exempt · SEATTLE, WA 98105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $446,389 | $397,494 | $48,895 | $2,761,460 | $0 | $2,761,460 |
| December 31, 2023 | 990-PF | $113,206 | $335,602 | -$222,396 | $2,727,828 | $0 | $2,727,828 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $52,106
- Interest
- $1,135
- Net gain from sales of assets
- $393,148
Expenses
- Grants and similar amounts paid
- $390,000
- Disbursements for charitable purposes
- $390,000
- Excise tax on investment income
- $6,205
Balance sheet and other
- Total assets, start of year
- $2,727,828
- Total assets, end of year
- $2,761,460
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,761,460
- Fair market value of assets
- $8,479,739
- Qualifying distributions
- $390,000
- Net investment income
- $446,389
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS W PHILLIPS 11025 E HONEY MEQUITE DR, SCOTTSDALE, AZ 85262 | PRESIDENT, T | 0 | $0 |
| PEGGY VAN SICE PHILLIPS 1008 NW ELFORD DR, SEATTLE, WA 98177 | VICE-PRESIDE | 0 | $0 |
| BENJAMIN S PHILLIPS 2316 W DRAVUS, SEATTLE, WA 98199 | VICE-PRESIDE | 0 | $0 |
| CHRISTOPHER CHARLIE C PHILLIPS 1053 5TH ST 6, SANTA MONICA, CA 90403 | VICE-PRESIDE | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS W PHILLIPS 11025 E HONEY MEQUITE DR, SCOTTSDALE, AZ 85262 | PRESIDENT, T | 0 | $0 |
| PEGGY VAN SICE PHILLIPS 1008 NW ELFORD DR, SEATTLE, WA 98177 | VICE-PRESIDE | 0 | $0 |
| BENJAMIN S PHILLIPS 2316 W DRAVUS, SEATTLE, WA 98199 | VICE-PRESIDE | 0 | $0 |
| CHRISTOPHER CHARLIE C PHILLIPS 1053 5TH ST 6, SANTA MONICA, CA 90403 | VICE-PRESIDE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4616 25TH AVE NE PMB 715, SEATTLE, WA 98105-4183
- In care of
- % THOMAS W PHILLIPS PRES
- Signed the 990-PF
- PEGGY VAN SICE PHILLIPS, VICE-PRESIDENT, SECR
- Phone
- (206) 399-4455
- Return prepared by
- DAVID GREEN CPA PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 91-2010842
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,761,460
- Income (IRS master file)
- $500,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $446,389 | $397,494 | $2,761,460 | XML |
| 990-PF | December 2023 | $113,206 | $335,602 | $2,727,828 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-2010842).
Questions about SEATTLE-SONORAN FOUNDATION
- What is the EIN of SEATTLE-SONORAN FOUNDATION?
- The employer identification number (EIN) of SEATTLE-SONORAN FOUNDATION is 91-2010842.
- Is SEATTLE-SONORAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SEATTLE-SONORAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SEATTLE-SONORAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SEATTLE-SONORAN FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEATTLE-SONORAN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SEATTLE-SONORAN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SEATTLE-SONORAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $446,389, expenses of $397,494 and total assets of $2,761,460 at year end.
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