Civic Intelligence

Roke Foundation

990PF • Fiscal year 2011 • EIN 20-0468141

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

5895 Crystal Springs Drive NE98110
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$68,709

No earlier filing loaded for comparison.

Net Assets

$68,709

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$94,756

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.

$150K$100K$50K$0Assets 2011: $68,709Liabilities 2011: $0Net Assets 2011: $68,7092011Assets 2012: $121,954Liabilities 2012: $0Net Assets 2012: $121,9542012Assets 2013: $38,360Liabilities 2013: $0Net Assets 2013: $38,3602013Assets 2014: $35,973Liabilities 2014: $0Net Assets 2014: $35,9732014Assets 2015: $34,913Liabilities 2015: $0Net Assets 2015: $34,9132015Assets 2016: $48,571Liabilities 2016: $0Net Assets 2016: $48,5712016Assets 2017: $5,233Liabilities 2017: $0Net Assets 2017: $5,2332017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$68,709
Liabilities$0
Net Assets$68,709

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2011: $94,7562011Expenses 2012: $64,5842012Revenue 2013: $3,362Expenses 2013: $86,956Net Income 2013: -$83,5942013Revenue 2014: $2,176Expenses 2014: $4,563Net Income 2014: -$2,3872014Revenue 2015: $21,776Expenses 2015: $22,836Net Income 2015: -$1,0602015Revenue 2016: $17,324Expenses 2016: $3,666Net Income 2016: $13,6582016Revenue 2017: -$13,507Expenses 2017: $29,831Net Income 2017: -$43,3382017Revenue 2018: $4Expenses 2018: $5,237Net Income 2018: -$5,2332018

Highlighted filing

2011

Revenue-
Expenses$94,756
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN D ARNOLDPresident And TreasurerPT$0--
LAURIE BAUMANSecretaryPT$0--
JORDAN ARNOLDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSALISH SEA EXPEDITIONSPROMOTE ENVIRONMENTAL EDUCATION501(C)(3) ORGANIZATIBAINBRIDGE ISLAND, WA, US$20,150
Paid GrantSCHOOL FOR THE ARTS NMPROMOTE ART EDUCATION501(C)(3) ORGANIZATISANTA FE, NM, US$20,000
Paid GrantCENTER FOR INVESTIGATING HEALTHY MINDS WAISMAN CENTERREASEARCH TO NOURISH POSITIVE QUALITIES OF THE MIND501(C)(3) ORGANIZATIMADISON, WI, US$17,000
Paid GrantCASELPROMOTE CHILDREN'S EDUCATION501(C)(3) ORGANIZATICHICAGO, IL, US$15,000
Paid GrantRENTON SCHOOL DISTRICTPROMOTE CHILDREN'S EDUCATION501(C)(3) ORGANIZATIRENTON, WA, US$5,000
Paid GrantISLAND WOODPROMOTE CHILDREN'S OUTDOOR EDUCATION501(C)(3) ORGANIZATIBAINBRIDGE ISLAND, WA, US$3,500
Paid GrantIDYLLWILD ARTSPROMOTE ARTS AND EDUCATION PROGRAMS501(C)(3) ORGANIZATIIDYLLWILD, CA, US$2,500
Paid GrantISLAND SCHOOLPROMOTE CHILDREN'S EDUATION501(C)(3) ORGANIZATIBAINBRIDGE ISLAND, WA, US$2,500
Paid GrantWEST SOUND ACADEMYPROMOTE CHILDREN'S EDUCATION501(C)(3) ORGANIZATIPOULSBO, WA, US$1,500
Filing and Contact Details

Filer

EIN
20-0468141
Raw XML AppendixShowing 400 of 409 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0624 CMGI
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13,339 SABA SOFTWARE, INC.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEPHEN D ARNOLD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LAURIE BAUMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JORDAN ARNOLD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT AND TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105895 CRYSTAL SPRINGS DRIVE NE
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IRS990PF/SupplementaryInformation/ContributingManager1LAURIE BAUMAN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROMOTE CHILDREN'S EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROMOTE CHILDREN'S OUTDOOR EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROMOTE ENVIRONMENTAL EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROMOTE CHILDREN'S EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4REASEARCH TO NOURISH POSITIVE QUALITIES OF THE MIND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PROMOTE ARTS AND EDUCATION PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PROMOTE CHILDREN'S EDUATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PROMOTE ART EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8PROMOTE CHILDREN'S EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CASEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ISLAND WOOD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WEST SOUND ACADEMY
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OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ANNUAL LICENSE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1UNITUS EQUITY FUND LP
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2INVESTMENT FEES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200468141
ReturnHeader/Filer/Name/BusinessNameLine10ROKE FOUNDATION
ReturnHeader/Filer/NameControl0ROKE
ReturnHeader/Filer/Phone04256351196
ReturnHeader/Filer/USAddress/AddressLine105895 CRYSTAL SPRINGS DRIVE NE
ReturnHeader/Filer/USAddress/City0BAINBRIDGE ISLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098110
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0STEPHEN D ARNOLD
ReturnHeader/Officer/Phone04256351196
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0911693046
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STETSON KOENES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 108TH AVENUE NE SUITE 320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE

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