Civic Intelligence

Roke Foundation

990PF • Fiscal year 2015 • EIN 20-0468141

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
5895 Crystal Springs Drive NEBainbridge Island, WA 98110

(425) 635-1196

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

901%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$34,913

Down $1,060 (-2.9%) from 2014

Net Assets

Down

$34,913

Down $1,060 (-2.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$21,776

Up $19,600 (+901%) from 2014

Expenses

Up

$22,836

Up $18,273 (+400%) from 2014

Net Income

Up

-$1,060

Up $1,327 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2015

Assets$34,913
Liabilities$0
Net Assets$34,913
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$21,776
Expenses$22,836
Net Income-$1,060
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN D ARNOLDPresident And TreasurerPT$0--
LAURIE BAUMANSecretaryPT$0--
JORDAN ARNOLDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Roke Foundation
EIN
20-0468141
Phone
4256351196
Address
5895 CRYSTAL SPRINGS DRIVE NE, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Stephen D Arnold
Title
President
Phone
4256351196
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Stetson Koenes Pllc
Address
155 108TH AVENUE NE SUITE 320, BELLEVUE, WA 98004-5901
Preparer
Donald W Stetson
Phone
4256351196
Raw XML Appendix359 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BAINBRIDGE ISLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098110
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04256351196
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0STEPHEN D ARNOLD
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1LAURIE BAUMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ALLEVIATE SUFFERING, POVERTY AND OPPRESSION BY HELPING PEOPLE BUILD SECURE, PRODUCTIVE AND JUST COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TRAINING STUDENTS FOR PROFESSIONAL CAREERS IN THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MERCY CORPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNCSA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3) ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3) ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0509 FAIRVIEW AVE N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11533 SOUTH MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WINSTONSALEM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd127127
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01772
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt082985
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt061599
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt081701
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt053263
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt053263
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0249783
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020003
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03495
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt082985
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt061599
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt081701
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021775
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020003
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0303046
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0283043
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEPHEN D ARNOLD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05895 CRYSTAL SPRINGS DRIVE NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BAINBRIDGE ISLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098110
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022169
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01007
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID FEDERAL INCOME TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01007
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01007
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt021
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNITUS EQUITY FUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt021
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11061
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ANNUAL LICENSE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1UNITUS EQUITY FUND LP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11061
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN D ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04256351196
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROKE
ReturnHeader/Filer/EIN0200468141
ReturnHeader/Filer/PhoneNum04256351196
ReturnHeader/Filer/USAddress/AddressLine1Txt05895 CRYSTAL SPRINGS DRIVE NE
ReturnHeader/Filer/USAddress/CityNm0BAINBRIDGE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911693046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STETSON KOENES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 108TH AVENUE NE SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980045901
ReturnHeader/PreparerPersonGrp/PhoneNum04256351196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W STETSON
ReturnHeader/ReturnTs02016-05-16T13:04:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,913
Liabilities
$0
Net assets
$34,913
Revenue
$21,776
Expenses
$22,836
Net income
-$1,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.30$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.17$0.04$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.02$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.03$0.87$0.84
2012Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.65
2011Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.95