Seattle Education Foundation

Foundation House At Bothell

Seattle, WA
Tax-exempt since July 1933
EIN: 91-0584099

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Unknown (B00C) (NTEE)

Donations to this organization are tax deductible.

Revenue

$615k (2024)

Expenses

$387k (2024)

Total Assets

$5.69M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$615,181

Expenses

$386,953

Net Income

$228,228

Net Assets

$5,694,107

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$631	0.1%
Dividends	$218,819	35.6%
Sales of Assets	$395,731	64.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$332,181	85.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,694,107
Total Liabilities	$0
Net Assets	$5,694,107

Compensation

Key Employees and Officers	Compensation	Other
John Thorp (President)	$0	$0
Jim Oftebro (Treas Vp)	$0	$0
Katie Aldridge (Secretary)	$0	$0
Eric Benson (Trustee)	$0	$0
Bihoa Caldwell (Trustee)	$0	$0
Mary Henry (Trustee)	$0	$0
Shannon Conner (Trustee)	$0	$0
Margie Kates (Trustee)	$0	$0
Brian Coon (Trustee)	$0	$0

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990-PF

Filed on Nov. 17, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$620,198

Expenses

$175,830

Net Income

$444,368

Net Assets

$5,486,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$598	0.1%
Dividends	$179,436	28.9%
Sales of Assets	$440,164	71.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$115,222	65.5%
Compensation of Officers*	$12,640	7.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,486,457
Total Liabilities	$0
Net Assets	$5,486,457

Compensation

Key Employees and Officers	Compensation	Other
John Thorp (President)	$2,120	$0
Bihoa Caldwell (Trustee)	$1,525	$0
Brian Coon (Trustee)	$1,525	$0
Jim Oftebro (Treas Vp)	$1,245	$0
Katie Aldridge (Secretary)	$1,245	$0
Eric Benson (Trustee)	$1,245	$0
Mary Henry (Trustee)	$1,245	$0
Shannon Conner (Trustee)	$1,245	$0
Margie Kates (Trustee)	$1,245	$0

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990-PF

Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$249,981

Expenses

$332,849

Net Income

-$82,868

Net Assets

$5,042,089

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,040	2.4%
Dividends	$115,890	46.4%
Sales of Assets	$127,954	51.2%
Other Income	$97	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$265,156	79.7%
Compensation of Officers*	$13,025	3.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,042,089
Total Liabilities	$0
Net Assets	$5,042,089

Compensation

Key Employees and Officers	Compensation	Other
John Thorp (President)	$2,505	$0
Bihoa Caldwell (Trustee)	$1,525	$0
Brian Coon (Trustee)	$1,525	$0
Jim Oftebro (Treas Vp)	$1,245	$0
Katie Aldridge (Secretary)	$1,245	$0
Eric Benson (Trustee)	$1,245	$0
Mary Henry (Trustee)	$1,245	$0
Shannon Conner (Trustee)	$1,245	$0
Margie Kates (Trustee)	$1,245	$0

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990-PF

Filed on Nov. 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$448,724

Expenses

$301,379

Net Income

$147,345

Net Assets

$5,124,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,111	0.9%
Dividends	$109,192	24.3%
Sales of Assets	$335,421	74.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$238,776	79.2%
Compensation of Officers*	$12,395	4.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,124,957
Total Liabilities	$0
Net Assets	$5,124,957

Compensation

Key Employees and Officers	Compensation	Other
John Thorp (President)	$1,875	$0
Bihoa Caldwell (Trustee)	$1,525	$0
Brian Coon (Trustee)	$1,525	$0
Jim Oftebro (Treas Vp)	$1,245	$0
Katie Aldridge (Secretary)	$1,245	$0
Eric Benson (Trustee)	$1,245	$0
Mary Henry (Trustee)	$1,245	$0
Shannon Conner (Trustee)	$1,245	$0
Margie Kates (Trustee)	$1,245	$0

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990-PF

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$270,087

Expenses

$194,308

Net Income

$75,779

Net Assets

$4,977,611

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,517	1.7%
Dividends	$107,192	39.7%
Sales of Assets	$158,378	58.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$133,725	68.8%
Compensation of Officers*	$12,428	6.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,977,612
Total Liabilities	$1
Net Assets	$4,977,611

Compensation

Key Employees and Officers	Compensation	Other
John Thorp (President)	$2,153	$0
Bihoa Caldwell (Trustee)	$1,525	$0
Brian Coon (Trustee)	$1,525	$0
Katie Aldridge (Secretary)	$1,245	$0
Eric Benson (Trustee)	$1,245	$0
Mary Henry (Trustee)	$1,245	$0
Shannon Conner (Trustee)	$1,245	$0
Margie Kates (Trustee)	$1,245	$0
Jim Oftebro (Treas Vp)	$1,000	$0

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990-PF

Filed on Nov. 16, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$268,348

Expenses

$233,289

Net Income

$35,059

Net Assets

$4,901,832

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10,687	4.0%
Dividends	$110,699	41.3%
Sales of Assets	$146,937	54.8%
Other Income	$25	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$177,725	76.2%
Compensation of Officers*	$12,880	5.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,901,833
Total Liabilities	$1
Net Assets	$4,901,832

Compensation

Key Employees and Officers	Compensation	Other
John Thorp (President)	$2,295	$0
Bihoa Caldwell (Trustee)	$1,630	$0
Brian Coon (Trustee)	$1,485	$0
Jim Oftebro (Treas Vp)	$1,245	$0
Katie Aldridge (Secretary)	$1,245	$0
Eric Benson (Trustee)	$1,245	$0
Mary Henry (Trustee)	$1,245	$0
Shannon Conner (Trustee)	$1,245	$0
Margie Kates (Trustee)	$1,245	$0

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990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$333,428

Expenses

$198,492

Net Income

$134,936

Net Assets

$4,866,774

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$109,135	32.7%
Sales of Assets	$224,293	67.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$140,931	71.0%
Compensation of Officers*	$3,588	1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,866,774
Total Liabilities	$0
Net Assets	$4,866,774

Compensation

Key Employees and Officers	Compensation	Other
John Thorp (President)	$1,243	$0
Bi Hoa Caldwell (Trustee)	$630	$0
Jim Oftebro (Treas Vp)	$245	$0
Katie Aldridge (Secretary)	$245	$0
Eric Benson (Trustee)	$245	$0
Mary Henry (Trustee)	$245	$0
Shannon Conner (Trustee)	$245	$0
Margie Kates (Trustee)	$245	$0
Brian Coon (Trustee)	$245	$0

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990-PF

Filed on June 3, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$367,555

Expenses

$208,687

Net Income

$158,868

Net Assets

$4,731,838

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$101,064	27.5%
Sales of Assets	$241,803	65.8%
Other Income	$24,688	6.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$125,597	60.2%
Compensation of Officers*	$18,245	8.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,731,838
Total Liabilities	$0
Net Assets	$4,731,838

Compensation

Key Employees and Officers	Compensation	Other
John Thorp (President)	$3,160	$0
Bi Hoa Caldwell (Trustee)	$2,320	$0
Jim Oftebro (Treas Vp)	$2,145	$0
Katie Aldridge (Secretary)	$2,145	$0
Eric Benson (Trustee)	$2,145	$0
Mary Henry (Trustee)	$2,145	$0
Shannon Conner (Trustee)	$1,395	$0
Margie Kates (Trustee)	$1,395	$0
Brian Coon (Trustee)	$1,395	$0

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990-PF

Filed on June 7, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$4,982,394

Expenses

$2,494,861

Net Income

$2,487,533

Net Assets

$4,593,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,920,926	58.6%
Investment Income	$144,785	2.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,916,683	38.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,425	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$534,104	21.4%

Assets/Debt
Total Assets	$4,593,918
Total Liabilities	$0
Net Assets	$4,593,918

Compensation

Key Employees and Officers	Compensation	Related	Other
Karl Miller (General Manager)	$90,260	$0	$0
John Thorp (President)	$5,345	$0	$0
Jim Oftebro (Treas Vp)	$1,605	$0	$0
Katie Aldridge (Secretary)	$1,245	$0	$0
Eric Benson (Trustee)	$1,245	$0	$0
Mary Henry (Trustee)	$1,245	$0	$0
Bi Hoa Caldwell (Trustee)	$745	$0	$0
Shannon Conner (Trustee)	$245	$0	$0
Margie Kates (Trustee)	$245	$0	$0
Brian Coon (Trustee)	$245	$0	$0

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990

Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$5,475,623

Expenses

$4,500,496

Net Income

$975,127

Net Assets

$2,106,385

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,419,425	99.0%
Investment Income	$58,708	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,510
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$157,306	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,026,257	22.8%

Assets/Debt
Total Assets	$2,791,345
Total Liabilities	$684,960
Net Assets	$2,106,385

Compensation

Key Employees and Officers	Compensation	Related	Other
Karl Miller (General Manager)	$141,435	$0	$0
John Thorp (President)	$8,936	$0	$0
Jim Oftebro (Treas Vp)	$2,145	$0	$0
Katie Aldridge (Secretary)	$1,620	$0	$0
Mary Henry (Trustee)	$1,620	$0	$0
Bi Hoa Caldwell (Trustee)	$1,200	$0	$0
Eric Benson (Trustee)	$350	$0	$0

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$5,167,470

Expenses

$4,363,501

Net Income

$803,969

Net Assets

$1,131,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,171,157	> 100%
Investment Income	$79	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,766
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,591	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,117,967	25.6%

Assets/Debt
Total Assets	$1,840,127
Total Liabilities	$708,869
Net Assets	$1,131,258

Compensation

Key Employees and Officers	Compensation	Related	Other
Karl Miller (General Manager)	$141,399	$0	$0
Donald Kinsley Deceased (President)	$14,001	$0	$0
John Thorp (Vp President)	$2,505	$0	$0
Jim Oftebro (Treas Vp)	$1,000	$0	$0
Katie Aldridge (Secretary)	$1,000	$0	$0
Eric Benson (Trustee)	$1,000	$0	$0
Bi Hoa Caldwell (Trustee)	$1,000	$0	$0
Mary Henry (Trustee)	$1,000	$0	$0
Robert Nelson Deceased (Trustee)	$1,000	$0	$0

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990

Filed on Aug. 10, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$4,992,516

Expenses

$4,310,374

Net Income

$682,142

Net Assets

$327,289

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,992,470	100.0%
Investment Income	$46	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$183,437	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$932,859	21.6%

Assets/Debt
Total Assets	$1,127,447
Total Liabilities	$800,158
Net Assets	$327,289

Compensation

Key Employees and Officers	Compensation	Related	Other
Karl Miller (General Manager)	$125,555	$0	$9,528
Farron Bernhardt (General Manager (Former))	$39,897	$0	$0
Donald Kinsley (President)	$17,985	$0	$1,365
John Thorp (First Vice Pres)	$0	$0	$0
Bihoa Caldwell (Trustee)	$0	$0	$0
Katie Aldridge (Secretary)	$0	$0	$0
Jim Oftebro (Treasurer)	$0	$0	$0
Robert Nelson (Trustee)	$0	$0	$0
Mary Henry (Trustee)	$0	$0	$0

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990

Filed on Aug. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$4,693,851

Expenses

$4,346,096

Net Income

$347,755

Net Assets

-$354,853

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$125	0.0%
Program Services	$4,693,439	100.0%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$280	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$161,097	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$908,451	20.9%

Assets/Debt
Total Assets	$666,871
Total Liabilities	$1,021,724
Net Assets	-$354,853

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$4,523,464

Expenses

$4,621,398

Net Income

-$97,934

Net Assets

-$702,608

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,745	0.1%
Program Services	$4,519,719	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$113,969	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$859,211	18.6%

Assets/Debt
Total Assets	$483,121
Total Liabilities	$1,185,729
Net Assets	-$702,608

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Seattle Education Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $615k (2024)

Expenses $387k (2024)

Total Assets $5.69M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$615k (2024)

Expenses

$387k (2024)

Total Assets

$5.69M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001