Civic Intelligence

Roke Foundation

990PF • Fiscal year 2018 • EIN 20-0468141

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-130825%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,233 (-100%) from 2017

Net Assets

Down

$0

Down $5,233 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$4

Up $13,511 (+100%) from 2017

Expenses

Down

$5,237

Down $24,594 (-82%) from 2017

Net Income

Up

-$5,233

Up $38,105 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$4
Expenses$5,237
Net Income-$5,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
2019-05-14
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 Appendix316 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0191
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01484
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020003
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt082985
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt082985
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt057828
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05046
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01484
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020003
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03495
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05237
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05046
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0140813
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0135767
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0964
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0964
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0ROKE FOUNDATION ASSETS WERE DISTRIBUTED TO SCHWAB CHARITABLE PRIOR TO 12/31/18. ROKE FOUNDATION WAS VOLUNTARILY DISSOLVED WITH THE STATE OF WASHINGTON EFFECTIVE 1/8/2019. A COPY OF THE ARTICLES OF DISSOLUTION ARE ATTACHED. THE ONLY DISTRIBUTED ASSET WAS THE FEDERAL TAX REFUND WHICH WILL BE CONTRIBUTED TO SCHWAB CHARITABLE WHEN RECEIVED.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0688
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID FEDERAL INCOME TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL LICENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN D ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04256351196
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId061DD595E21D78933D3C75FC5F57A983F2F454C51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AE18D383CA4177733E5C27FE66987433480E342
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.152.90.202
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:52:15
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/ReturnTs02019-05-14T16:54:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4
Expenses
$5,237
Net income
-$5,233
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