Inland Northwest Community Foundation
990 • Fiscal year 2012 • EIN 91-0941053
Siviq Scores
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Balance Sheet
Assets
Flat$63,885,919
Flat from 2012
Net Assets
Flat$63,548,446
Flat from 2012
Liabilities
Flat$337,473
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,203,126
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $6,394,897
Mission and Program Overview
Mission
Innovia is a community foundation formed for the benefit of the communities within their region of operation. Innovia seeks to partner with people and other organizations who want to make the world better by addressing our region's problems, helping those in need, and identifying and responding to our region's greatest opportunities.
Filing and Contact Details
Filer
- EIN
- 91-0941053
Raw XML AppendixShowing 400 of 680 raw XML fields
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| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 7545941 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 674481 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 42017907 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 3710283 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 46544329 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 2538549 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 4029169 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 669555 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 53574017 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 2064801 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 42017907 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 2961775 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -9989581 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 3298509 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 1742171 |
| IRS990ScheduleD/EndingBalance | 0 | 732711 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13008 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 130788 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 143796 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2191771 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1783299 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1134224 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 298097 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3905029 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TRUSTEE OF CHARITABLE REMAINDER UNITRUSTS. AMOUNTS REPORTED IN SCHEDULE D ARE NET OF REMAINDER INTEREST ALREADY REPORTED IN FORM 990, PART X, BALANCE SHEET. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ENDOWMENT FUNDS ARE INVESTED TO PROVIDE FUNDS FOR FUTURE CHARITABLE DISTRIBUTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | INCREASE (DECREASE) DEFERRED GIFTS-FUTURE INTEREST VALUATION 865,542. INCREASE (DECREASE) IN FAIR MARKET VALUE OF INVESTMENTS -1,571,456. MISC. DIFFERENCE IN INTERNAL ADMIN. FEES 14,780. TRANSFER TO SUPPORTING ORGANIZATION -3,283,936. TOTAL TO SCHEDULE D, PART XI, LINE 8: -3,975,070. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | INTERNAL ADMIN. FEES FUTURE INTERESTS RECEIVABLE FMV ADJUSTMENT CONSOLIDATING ENTRY - SUPPORTING ORGANIZATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | FASB 136 AGENCY FUNDS ALLOCATION ADJUSTMENT |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $63,885,919
- Liabilities
- $337,473
- Net assets
- $63,548,446
- Revenue
- -
- Expenses
- $4,203,126
- Net income
- -