Civic Intelligence

District 17 Community College Foundation

990 • Fiscal year 2017 • EIN 91-0886962

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileWWW.CCS.SPOKANE.CC.WA.US/FOUNDATION/FOUNDATION.HT
PO Box 6000Spokane, WA 99217-6000

(509) 434-5123

Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$82,097

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$28,083,349

Up $1,159,074 (+4.3%) from 2016

Net Assets

Up

$20,922,958

Up $1,160,097 (+5.9%) from 2016

Liabilities

Down

$7,160,391

Down $1,023 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$2,488,906

Up $1,100,601 (+79%) from 2016

Expenses

Up

$2,136,167

Up $229,628 (+12%) from 2016

Net Income

Up

$352,739

Up $870,973 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $26,306,135Liabilities 2011: $12,456,095Net Assets 2011: $13,850,0402011Assets 2012: $25,715,218Liabilities 2012: $11,996,842Net Assets 2012: $13,718,3762012Assets 2013: $27,382,403Liabilities 2013: $11,481,721Net Assets 2013: $15,900,6822013Assets 2014: $29,412,775Liabilities 2014: $8,869,954Net Assets 2014: $20,542,8212014Assets 2015: $27,644,301Liabilities 2015: $7,194,622Net Assets 2015: $20,449,6792015Assets 2016: $26,924,275Liabilities 2016: $7,161,414Net Assets 2016: $19,762,8612016Assets 2017: $28,083,349Liabilities 2017: $7,160,391Net Assets 2017: $20,922,9582017Assets 2018: $28,760,161Liabilities 2018: $7,180,446Net Assets 2018: $21,579,7152018Assets 2019: $29,622,460Liabilities 2019: $7,262,789Net Assets 2019: $22,359,6712019Assets 2020: $29,919,277Liabilities 2020: $7,069,712Net Assets 2020: $22,849,5652020Assets 2021: $35,850,732Liabilities 2021: $6,924,463Net Assets 2021: $28,926,2692021Assets 2022: $33,198,124Liabilities 2022: $6,693,103Net Assets 2022: $26,505,0212022Assets 2023: $36,448,183Liabilities 2023: $6,816,050Net Assets 2023: $29,632,1332023Assets 2024: $39,299,279Liabilities 2024: $6,088,724Net Assets 2024: $33,210,5552024Assets 2025: $44,830,739Liabilities 2025: $1,729,092Net Assets 2025: $43,101,6472025

Highlighted filing

2017

Assets$28,083,349
Liabilities$7,160,391
Net Assets$20,922,958
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,344,5842011Expenses 2012: $1,360,4342012Expenses 2013: $1,394,9222013Revenue 2014: $4,771,570Expenses 2014: $1,540,598Net Income 2014: $3,230,9722014Revenue 2015: $2,769,595Expenses 2015: $1,698,160Net Income 2015: $1,071,4352015Revenue 2016: $1,388,305Expenses 2016: $1,906,539Net Income 2016: -$518,2342016Revenue 2017: $2,488,906Expenses 2017: $2,136,167Net Income 2017: $352,7392017Revenue 2018: $2,159,221Expenses 2018: $2,141,399Net Income 2018: $17,8222018Revenue 2019: $2,590,459Expenses 2019: $2,061,724Net Income 2019: $528,7352019Revenue 2020: $3,113,277Expenses 2020: $2,264,243Net Income 2020: $849,0342020Revenue 2021: $4,292,711Expenses 2021: $1,552,323Net Income 2021: $2,740,3882021Revenue 2022: $3,322,447Expenses 2022: $1,582,404Net Income 2022: $1,740,0432022Revenue 2023: $3,124,227Expenses 2023: $1,822,037Net Income 2023: $1,302,1902023Revenue 2024: $4,141,342Expenses 2024: $2,018,833Net Income 2024: $2,122,5092024Revenue 2025: $9,777,279Expenses 2025: $2,250,898Net Income 2025: $7,526,3812025

Highlighted filing

2017

Revenue$2,488,906
Expenses$2,136,167
Net Income$352,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$16,099,056
Mission and Program Overview

Mission

We make potential possible.

To promote awareness of community colleges of spokane with donors and prospects to efficiently increase the flow of resources to our colleges. The foundation works to support students, faculty and programs through sound financial stewardship and by increasing philanthropic resources to increase access to quality education and training opportunities that benefit the social and economic well-being of our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,260,573$16,559,568▲ $1,298,995
Land, Buildings, and Equipment, Net$9,804,516$9,632,989▼ $171,527
Savings and Temporary Cash Investments$964,915$948,140▼ $16,775
Cash and Non-Interest-Bearing Accounts$631,934$713,099▲ $81,165
Pledges and Grants Receivable$126,820$86,360▼ $40,460
Prepaid Expenses and Deferred Charges$21,202$23,283▲ $2,081
Total Assets$26,924,275$28,083,349▲ $1,159,074
Other Assets Total$114,315$119,910▲ $5,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,275,185$5,276,528▲ $1,343
Other Liabilities$1,787,234$1,846,039▲ $58,805
Accounts Payable and Accrued Expenses$98,995$37,824▼ $61,171
Total Liabilities$7,161,414$7,160,391▼ $1,023
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,091,848$9,960,901▲ $869,053
Unrestricted Net Assets$7,913,080$8,232,827▲ $319,747
Temporarily Rstr Net Assets$2,757,933$2,729,230▼ $28,703
Total Net Assets Fund Balance$19,762,861$20,922,958▲ $1,160,097
Total Liabilities and Net Assets / Fund Balance$26,924,275$28,083,349▲ $1,159,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,114,719$4,639,212$9,753,931
Land$3,459,042-$3,459,042
Leasehold Improvements$1,059,228$1,742,446$2,801,674
Equipment$0$44,793$44,793
Other Securities$16,559,568--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,091,848$38,963▲ $1,311,850-$9,960,901
2015$9,746,829$71,475▼ $244,985-$9,091,848
2014$10,443,513$69,655▼ $290,398-$9,746,829
2013$9,450,330$114,594▲ $1,333,664-$10,443,513
2012$8,158,766$261,347▲ $1,444,371-$9,450,330
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tony HigleyExecutive DirectorFT$82,097$82,097

Board Members and Trustees

NameTitle
Scott EwingImmiediate Past President
Barb RicheyPresident
Rob DietzVice President
Betsy LawrenceDirector
Bill StormsDirector
Brad DesormeauDirector
Catherine BrazilDirector
Colin ThompsonDirector
Dan OlsonDirector
Dave BoschDirector
Gary SchroederDirector
Gordon HesterDirector
Greg EmbreyDirector
James BockemuehlDirector
Jeff KavadiasDirector
Jim PerezDirector
Kathy GeorgeDirector
Polly McmahonDirector
Sara Sexton-johnsonDirector
Sean HoaglandDirector
Steve TrabunDirector
Todd WoodardDirector
Christopher GreenSecretary
Eric CremersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,304
Program Service Revenue
$123,359
Investment Income
$826,758
Other Revenue
$407,485
All Other Contributions
$1,033,750
Change in Net Assets
$352,739

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table211$294,497Fair Market Value at
Total Noncash Contributions211$294,497-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,488,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,057,162
Total Revenue per Audited Statements
$4,546,068
Total Revenue per Form 990
$2,488,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,311,526
Salaries, Compensation, and Employee Benefits$459,346
Other Expenses$365,295
Total Fundraising Expense$10,437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,311,526--$1,311,526
Other Salaries and Wages-$377,249-$377,249
Fees for Services Management-$123,434-$123,434
Current Officers, Directors, Trustees, and Key Employees-$82,097-$82,097
Information Technology-$82,009-$82,009
Fees for Service Investment Mgmnt Fees-$70,958-$70,958
Advertising-$23,899-$23,899
Fees for Services Accounting-$14,175-$14,175
Other Expenses-$6,503$6,865$6,503
Conferences and Meetings-$2,332$3,572$5,904
All Other Expenses-$5,054-$5,054
Insurance-$2,911-$2,911
Travel-$1,986-$1,986
Total Functional Expenses$1,311,526$814,204$10,437$2,136,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,385,971
Expenses per Audited Statements$2,136,167
Total Expenses per Form 990$2,136,167
Expenses Not Reported on Form 990$1,249,804
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Colleges of SpokaneSpokane, WA-Scholarships and Program Support$1,017,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,771
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Gala$88,768-$39,188-
Big Foot Golf Classic$8,251-$16,562-
Total Events$97,554-$56,771$-56,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$1,820,911
Deferred Rent$25,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee and internal accountant prior to filing.”

Form 990, Part VI, Section B, Line 15

“For current administrative/exempt salaries, a salary task force was engaged and they conducted a salary survey with western college districts of similar demographics. A multiple step salary schedule was produced and utilized. Executive positions were not part of the above process. Each appointing authority is authorized to staff his administrative level positions at whatever level they determine appropriate. Exempt staff are allocated consistent with the organization's exempt job factoring system.”

Form 990, Part VI, Section C, Line 19

“The financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
District 17 Community College Foundation
EIN
91-0886962
Phone
5094345123
Address
PO BOX 6000, SPOKANE, WA 99217-6000

Signing Officer

Name
Rob Dietz
Title
President
Phone
5094345123
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Dietz
Formed
1972
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in future interests 5,594.”

Form 990, Part XII, Line 2C

“The finance committee is responsible for the annual audit review. No changes have occurred from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Funding of future scholarships”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense netted against income 1,193,033. Special event expenses netted against income 56,771. Change in future interests 5,594.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted agained income 1,193,033. Special event expenses netted against income 56,771.”

Raw XML AppendixShowing 400 of 684 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm12JIM PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13GORDON HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF KAVADIAS
IRS990/Form990PartVIISectionAGrp/PersonNm15BARB RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES BOCKEMUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm17BRAD DESORMEAU
IRS990/Form990PartVIISectionAGrp/PersonNm18POLLY MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL STORMS
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE TRABUN
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm22SARA SEXTON-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23COLIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm24TONY HIGLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2482097
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMIEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097554
IRS990/FundraisingDirectExpensesAmt056771
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0226832
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01311526
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01311526
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01311526
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012587178
IRS990/GrossReceiptsAmt016099056
IRS990/GrossRentsGrp/RealAmt01657289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082009
IRS990/InformationTechnologyGrp/TotalAmt082009
IRS990/InsuranceGrp/ManagementAndGeneralAmt02911
IRS990/InsuranceGrp/TotalAmt02911
IRS990/InvestmentIncomeGrp/ExclusionAmt0599926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0599926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015260573
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016559568
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06426451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09804516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09632989
IRS990/LandBldgEquipCostOrOtherBssAmt016059440
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012360346
IRS990/LessRentalExpensesGrp/RealAmt01193033
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY COLLEGES OF SPOKANE FOUNDATION ACTIVELY PROMOTES AWARENESS OF COMMUNITY COLLEGES OF SPOKANE WITH DONORS AND PROSPECTS TO EFFICENTLY INCREASE THE FLOW OF RESOURCES TO OUR COLLEGES AND THE INSTITUTE FOR EXTENDED LEARNING. IN COLLABORATION WITH COMMUNITY COLLEGES OF SPOKANE, THE FOUNDATION WORKS TO SUPPORT STUDENTS, FACULTY, AND PROGRAMS THROUGH SOUND FINANCIAL STEWARDSHIP AND BY INCREASING PHILANTHROPIC RESOURCES TO INCREASE ACCESS TO QUALITY EDUCATION AND TRAINING OPPORTUNITIES THAT BENEFIT THE SOCIAL AND ECONOMIC WELL-BEING OF OUR REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05275185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05276528
IRS990/NetAssetsOrFundBalancesBOYAmt019762861
IRS990/NetAssetsOrFundBalancesEOYAmt020922958
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0226832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0226832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56771
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0464256
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0464256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0801764
IRS990/NoncashContributionsAmt0294497
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114315
IRS990/OtherAssetsTotalGrp/EOYAmt0119910
IRS990/OtherChangesInNetAssetsAmt05594
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc1BANK CREDIT CARD SERVIC
IRS990/OtherExpensesGrp/Desc2PLANNED GIVING
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt06865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26503
IRS990/OtherExpensesGrp/TotalAmt014624
IRS990/OtherExpensesGrp/TotalAmt16973
IRS990/OtherExpensesGrp/TotalAmt26865
IRS990/OtherExpensesGrp/TotalAmt36503
IRS990/OtherLiabilitiesGrp/BOYAmt01787234
IRS990/OtherLiabilitiesGrp/EOYAmt01846039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09091848
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09960901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023283
IRS990/PrincipalOfficerNm0ROB DIETZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION OF ENDOWMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01251074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01155622
IRS990/PYInvestmentIncomeAmt0-310229
IRS990/PYOtherExpensesAmt0319947
IRS990/PYOtherRevenueAmt0325607
IRS990/PYProgramServiceRevenueAmt0121853
IRS990/PYRevenuesLessExpensesAmt0-518234
IRS990/PYSalariesCompEmpBnftPaidAmt0430970
IRS990/PYTotalExpensesAmt01906539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01388305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0352739
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0464256
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0964915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0948140

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,083,349
Liabilities
$7,160,391
Net assets
$20,922,958
Revenue
$2,488,906
Expenses
$2,136,167
Net income
$352,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$1.73$43.1$9.78$2.25$7.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$6.09$33.2$4.14$2.02$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$6.82$29.6$3.12$1.82$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$6.69$26.5$3.32$1.58$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$6.92$28.9$4.29$1.55$2.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$7.07$22.8$3.11$2.26$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$7.26$22.4$2.59$2.06$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$7.18$21.6$2.16$2.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$28.1$7.16$20.9$2.49$2.14$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$7.16$19.8$1.39$1.91$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$7.19$20.4$2.77$1.70$1.07
2014Detailed filing. Detailed filing data is available for this year.$29.4$8.87$20.5$4.77$1.54$3.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$11.5$15.9$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$12.0$13.7$1.36
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$12.5$13.9$1.34