Civic Intelligence

Rotary Foundation of Walla Walla

EIN 02-0676867 • 501(c)3 • Walla Walla, WA

Profile

Administration and distribution of property for charitable, scientific, literary, religious and educational purposes.

PO Box 418Walla Walla, WA 99362

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$141,691

Down $31,497 (-18%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$141,691

Down $30,997 (-18%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$79,270

Down $35,261 (-31%) from 2024

Expenses

Up

$116,374

Up $44,559 (+62%) from 2024

Net Income

Down

-$37,104

Down $79,820 (-187%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $31,957Net Assets 2010: $31,9572010Assets 2011: $32,785Net Assets 2011: $32,7852011Assets 2012: $48,851Net Assets 2012: $48,8512012Assets 2013: $57,776Liabilities 2013: $0Net Assets 2013: $57,7762013Assets 2014: $399,313Liabilities 2014: $5Net Assets 2014: $399,3082014Assets 2015: $107,225Liabilities 2015: $14,516Net Assets 2015: $92,7092015Assets 2016: $86,668Liabilities 2016: $500Net Assets 2016: $86,1682016Assets 2017: $89,161Liabilities 2017: $0Net Assets 2017: $89,1612017Assets 2018: $85,470Liabilities 2018: $33,285Net Assets 2018: $52,1852018Assets 2019: $78,646Liabilities 2019: $0Net Assets 2019: $78,6462019Assets 2020: $54,688Liabilities 2020: $0Net Assets 2020: $54,6882020Assets 2021: $115,440Liabilities 2021: $0Net Assets 2021: $115,4402021Assets 2022: $88,426Liabilities 2022: $0Net Assets 2022: $88,4262022Assets 2023: $130,680Liabilities 2023: $208Net Assets 2023: $130,4722023Assets 2024: $173,188Liabilities 2024: $500Net Assets 2024: $172,6882024Assets 2025: $141,691Net Assets 2025: $141,6912025

Highlighted filing

2025

Assets$141,691
Liabilities-
Net Assets$141,691
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $64,949Expenses 2010: $78,489Net Income 2010: -$13,5402010Revenue 2011: $35,965Expenses 2011: $35,137Net Income 2011: $8282011Revenue 2012: $47,917Expenses 2012: $31,851Net Income 2012: $16,0662012Revenue 2013: $42,586Expenses 2013: $33,661Net Income 2013: $8,9252013Revenue 2014: $381,542Expenses 2014: $40,010Net Income 2014: $341,5322014Revenue 2015: $68,100Expenses 2015: $379,699Net Income 2015: -$311,5992015Revenue 2016: $109,175Expenses 2016: $115,716Net Income 2016: -$6,5412016Revenue 2017: $48,710Expenses 2017: $46,217Net Income 2017: $2,4932017Revenue 2018: $55,935Expenses 2018: $92,911Net Income 2018: -$36,9762018Revenue 2019: $47,724Expenses 2019: $21,263Net Income 2019: $26,4612019Revenue 2020: $28,734Expenses 2020: $52,692Net Income 2020: -$23,9582020Revenue 2021: $122,191Expenses 2021: $61,439Net Income 2021: $60,7522021Revenue 2022: $116,502Expenses 2022: $132,230Net Income 2022: -$15,7282022Revenue 2023: $92,340Expenses 2023: $50,294Net Income 2023: $42,0462023Revenue 2024: $114,531Expenses 2024: $71,815Net Income 2024: $42,7162024Revenue 2025: $79,270Expenses 2025: $116,374Net Income 2025: -$37,1042025

Highlighted filing

2025

Revenue$79,270
Expenses$116,374
Net Income-$37,104
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,691
Liabilities
-
Net assets
$141,691
Revenue
$79,270
Expenses
$116,374
Net income
-$37,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.79$1.16$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$1.15$0.72$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.92$0.50$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.17$1.32$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.22$0.61$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.29$0.53$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.48$0.21$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.33$0.52$0.56$0.93$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.49$0.46$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$1.09$1.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.93$0.68$3.80$3.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.99$0.00$3.99$3.82$0.40$3.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.43$0.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.48$0.32$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.36$0.35$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.65$0.78$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$79,270
Mission and Program Overview

Mission

Administration and distribution of property for charitable, scientific, literary, religious and educational purposes.

The Rotary Foundation of Walla Walla assists in the funding of the organizations charitable activities.

Program Services

DescriptionGrantsExpenses
Providing funds for the support of a Christmas program, and shelter boxes for international disaster aid, among other community support and activities.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob FrancisSecretary-$0--
Elizabeth ChamberlainPast President-$0--
Tim RuybalidPresident-$0--
Chris CoatesTreasurer-$0--
Sara ArcherFoundation-$0--
Kathy LongFoundation-$0--
David HullBoard Member-$0--
Cory JohnsonSergeant-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Foundation of Walla Walla
EIN
02-0676867
Phone
5097313591
Address
PO Box 418, Walla Walla, WA 99362

Signing Officer

Name
Chris Coates
Title
Treasurer
Signed
2025-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Fondahn CPA
Address
29 E Sumach St, Walla Walla, WA 99362
Preparer
Joe Fondahn
Phone
5095404576
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Scholarships $44143”

Other Expenses.2

“INTL SERVICE $31595”

Other Expenses.3

“PROGRAM EXPENSES $16640”

Other Expenses.4

“FAIR PARK $2824”

Other Expenses.5

“Multi-Club Committee $2700”

Other Expenses.6

“Christmas tree program $1220”

Other Expenses.7

“ROTARACT SUPPORT $500”

Other Expenses.8

“Square Fees $24”

Other Assets.1

“Adjustment - Beginning $0 Adjustment - Ending $100”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $500 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walla Walla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141591
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IRS990EZ/ContributionsGiftsGrantsEtcAmt079110
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37104
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0160
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141691
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Francis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Ruybalid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Coates
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Hull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cory Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Foundation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Foundation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Sergeant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt06107
IRS990EZ/OtherExpensesTotalAmt099646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Rotary Foundation of Walla Walla assists in the funding of the organizations charitable activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing funds for the support of a Christmas program, and shelter boxes for international disaster aid, among other community support and activities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116374
IRS990EZ/TotalRevenueAmt079270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt0416190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships $44143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTL SERVICE $31595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $16640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAIR PARK $2824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Multi-Club Committee $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHRISTMAS TREE PROGRAM $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROTARACT SUPPORT $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Square Fees $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adjustment - Beginning $0 Adjustment - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $500 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
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ReturnHeader/Filer/EIN0020676867
ReturnHeader/Filer/PhoneNum05097313591
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ReturnHeader/Filer/USAddress/CityNm0Walla Walla
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ReturnHeader/Filer/USAddress/ZIPCd099362
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walla Walla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095404576
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ReturnHeader/ReturnTs02025-09-29T13:22:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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