Civic Intelligence

Inland Northwest Community Foundation

990 • Fiscal year 2017 • EIN 91-0941053

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

421 W Riverside Avenue No 606Spokane, WA 99201

(509) 624-2606

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.05x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

94th percentile

53%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$252,999

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$109,414,436

Up $16,078,817 (+17%) from 2016

Net Assets

Up

$108,623,726

Up $16,291,384 (+18%) from 2016

Liabilities

Down

$790,710

Down $212,567 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

Up

$17,235,851

Up $3,295,493 (+24%) from 2016

Expenses

Up

$8,067,547

Up $1,589,260 (+25%) from 2016

Net Income

Up

$9,168,304

Up $1,706,233 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300M$200M$100M$0Assets 2011: $65,749,732Liabilities 2011: $417,987Net Assets 2011: $65,331,7452011Assets 2012: $63,885,919Liabilities 2012: $337,473Net Assets 2012: $63,548,4462012Assets 2013: $71,112,854Liabilities 2013: $267,443Net Assets 2013: $70,845,4112013Assets 2014: $82,545,388Liabilities 2014: $608,689Net Assets 2014: $81,936,6992014Assets 2015: $89,265,375Liabilities 2015: $515,082Net Assets 2015: $88,750,2932015Assets 2016: $93,335,619Liabilities 2016: $1,003,277Net Assets 2016: $92,332,3422016Assets 2017: $109,414,436Liabilities 2017: $790,710Net Assets 2017: $108,623,7262017Assets 2018: $127,249,556Liabilities 2018: $1,281,239Net Assets 2018: $125,968,3172018Assets 2019: $136,023,236Liabilities 2019: $20,433,110Net Assets 2019: $115,590,1262019Assets 2020: $144,834,629Liabilities 2020: $20,291,700Net Assets 2020: $124,542,9292020Assets 2021: $187,470,222Liabilities 2021: $25,322,160Net Assets 2021: $162,148,0622021Assets 2022: $167,789,472Liabilities 2022: $22,687,586Net Assets 2022: $145,101,8862022Assets 2023: $216,731,958Liabilities 2023: $26,089,194Net Assets 2023: $190,642,7642023Assets 2024: $256,295,102Liabilities 2024: $29,185,337Net Assets 2024: $227,109,7652024

Highlighted filing

2017

Assets$109,414,436
Liabilities$790,710
Net Assets$108,623,726
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$60M$40M$20M$0Expenses 2011: $3,949,8392011Revenue 2012: $6,394,897Expenses 2012: $4,203,126Net Income 2012: $2,191,7712012Revenue 2013: $6,288,433Expenses 2013: $4,100,396Net Income 2013: $2,188,0372013Revenue 2014: $8,222,540Expenses 2014: $5,338,494Net Income 2014: $2,884,0462014Revenue 2015: $14,901,393Expenses 2015: $5,899,488Net Income 2015: $9,001,9052015Revenue 2016: $13,940,358Expenses 2016: $6,478,287Net Income 2016: $7,462,0712016Revenue 2017: $17,235,851Expenses 2017: $8,067,547Net Income 2017: $9,168,3042017Revenue 2018: $25,291,060Expenses 2018: $9,386,497Net Income 2018: $15,904,5632018Revenue 2019: $13,526,637Expenses 2019: $8,489,430Net Income 2019: $5,037,2072019Revenue 2020: $27,327,489Expenses 2020: $13,688,853Net Income 2020: $13,638,6362020Revenue 2021: $52,076,243Expenses 2021: $43,059,964Net Income 2021: $9,016,2792021Revenue 2022: $30,081,757Expenses 2022: $14,195,053Net Income 2022: $15,886,7042022Revenue 2023: $45,002,329Expenses 2023: $13,733,721Net Income 2023: $31,268,6082023Revenue 2024: $35,126,446Expenses 2024: $19,018,596Net Income 2024: $16,107,8502024

Highlighted filing

2017

Revenue$17,235,851
Expenses$8,067,547
Net Income$9,168,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$17,235,851
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.

Benefit of local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$87,106,959$96,201,674▲ $9,094,715
Savings and Temporary Cash Investments$2,407,184$9,267,407▲ $6,860,223
Cash and Non-Interest-Bearing Accounts$587,127$166,532▼ $420,595
Accounts Receivable$28,584$81,395▲ $52,811
Land, Buildings, and Equipment, Net$23,783$17,739▼ $6,044
Prepaid Expenses and Deferred Charges$11,740--
Total Assets$93,335,619$109,414,436▲ $16,078,817
Other Assets Total$3,170,242$3,679,689▲ $509,447
Liabilities
Grants Payable$732,841$447,709▼ $285,132
Accounts Payable and Accrued Expenses$270,436$343,001▲ $72,565
Total Liabilities$1,003,277$790,710▼ $212,567
Net Assets / Fund Balance
Unrestricted Net Assets$89,162,100$104,944,037▲ $15,781,937
Temporarily Rstr Net Assets$3,170,242$3,679,689▲ $509,447
Total Net Assets Fund Balance$92,332,342$108,623,726▲ $16,291,384
Total Liabilities and Net Assets / Fund Balance$93,335,619$109,414,436▲ $16,078,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,739$145,215-
Other Securities$4,401,372--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$75,891,389$12,777,571▲ $8,555,932-$89,967,689
2015$73,479,844$11,098,663▼ $2,520,676$225,298$75,891,389
2014$68,348,352$11,561,097▼ $964,537$20,000$73,479,844
2013$59,932,276$5,993,180▲ $7,406,327$20,933$68,348,352
2012$54,527,822$3,876,042▲ $5,243,050$-10,000$59,932,276
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HurtubisePresident/CEO - FormerFT$193,491$59,508$252,999

Board Members and Trustees

NameTitle
Shelley L BennettChair
Meg MillerVice-chair
Carla AltepeterDirector
Carol WilsonDirector
Janice BaldwinDirector
Jennifer WestDirector
Kevin ParkerDirector
Michael BibinDirector
Robert BishoppDirector
Robert BlumeDirector
Sandi BloemDirector
K Collins SpragueSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,861,436
Program Service Revenue
$163,094
Investment Income
$4,211,321
Other Revenue
$0
All Other Contributions
$12,861,436
Change in Net Assets
$9,168,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,158,360
Revenue Not Reported on Financial Statements
$2,077,491
Revenue Not Reported on Form 990
$8,390,098
Other Revenue Adjustments
$2,077,491
Total Revenue per Audited Statements
$23,548,458
Total Revenue per Form 990
$17,235,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,845,076
Other Expenses$1,299,650
Salaries, Compensation, and Employee Benefits$922,821
Total Fundraising Expense$120,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,845,076--$5,845,076
Comp Disqual Persons$303,799$169,987$56,838$530,624
All Other Expenses$100,060$183,780$10,723$294,563
Current Officers, Directors, Trustees, and Key Employees$155,047$87,044$29,922$272,013
Other Expenses$44,490$41,282-$85,772
Other Employee Benefits$37,086$20,727$6,864$64,677
Occupancy$34,204$19,157$6,457$59,818
Payroll Taxes$31,739$17,776$5,992$55,507
Conferences and Meetings$13,465$7,541$2,542$23,548
Office Expenses$6,278$3,516$1,185$10,979
Depreciation Depletion-$9,885-$9,885
Insurance-$7,850-$7,850
Total Functional Expenses$7,242,009$705,015$120,523$8,067,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,889,902
Total Expenses per Form 990$8,067,547
Expenses per Audited Statements$7,575,273
Expenses Not Reported on Form 990$1,314,629
Expenses Not Reported on Financial Statements$492,274
Other Expense Adjustments$492,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities SpokaneSpokane, WA-Charitable, Educational$366,992
University of IdahoSpokane, WA-Charitable, Educational$200,000
Spokane Public SchoolsSpokane, WA-Charitable, Educational$173,637
The Krista Foundation for Global CitizenshipSpokane, WA-Charitable, Educational$142,000
Spokane County United WaySpokane, WA-Charitable, Educational$133,228
Gonzaga Preparatory SchoolSpokane, WA-Charitable, Educational$118,093
Spokane Art SchoolSpokane, WA-Charitable, Educational$103,100
Spokane CountySpokane, WA-Charitable, Educational$101,000
Chase Youth FoundationSpokane, WA-Charitable, Educational$100,000
Scholarship AmericaSpokane, WA-Charitable, Educational$100,000
Spokane Foursquare ChurchSpokane, WA-Charitable, Educational$100,000
Volunteers of America of Eastern Washington & Northern IdahoSpokane, WA-Charitable, Educational$86,857
Camp Fire USA Inland Northwest CouncilSpokane, WA-Charitable, Educational$80,000
Southside Christian ChurchSpokane, WA-Charitable, Educational$72,280
Vanessa Behan Crisis NurserySpokane, WA-Charitable, Educational$68,604
Women Helping Women FundSpokane, WA-Charitable, Educational$64,461
Washington State UniversitySpokane, WA-Charitable, Educational$64,277
Panhandle Alliance for Education IncSpokane, WA-Charitable, Educational$55,635
Spokane Symphony SocietySpokane, WA-Charitable, Educational$49,139
Othello Church of the NazareneSpokane, WA-Charitable, Educational$48,000
Citizens for Clean AirSpokane, WA-Charitable, Educational$47,045
Ymca of the Inland NorthwestSpokane, WA-Charitable, Educational$42,371
Friends of KspsSpokane, WA-Charitable, Educational$40,369
Ywca of SpokaneSpokane, WA-Charitable, Educational$40,000
Hub Sports CenterSpokane, WA-Charitable, Educational$39,250
City of PullmanSpokane, WA-Charitable, Educational$37,583
ST JOHN-ENDICOTT SCHOOLS' FOUNDATIONSpokane, WA-Charitable, Educational$37,353
Spokane Humane SocietySpokane, WA-Charitable, Educational$35,594
Council on Aging and Human ServicesSpokane, WA-Charitable, Educational$30,000
Create Your StatementSpokane, WA-Charitable, Educational$30,000
East Bonner County Library DistrictSpokane, WA-Charitable, Educational$30,000
Friends of Idaho Public TelevisionSpokane, WA-Charitable, Educational$30,000
Friends of the Empire TheaterSpokane, WA-Charitable, Educational$30,000
Operation Healthy Family (ohf)Spokane, WA-Charitable, Educational$30,000
Priest Community Forest ConnectionSpokane, WA-Charitable, Educational$30,000
Safe PassageSpokane, WA-Charitable, Educational$30,000
Terrain ProgramsSpokane, WA-Charitable, Educational$30,000
The GroveSpokane, WA-Charitable, Educational$30,000
The Village Green Project LLCSpokane, WA-Charitable, Educational$30,000
Viola Community Club IncSpokane, WA-Charitable, Educational$30,000
Reardan Memorial LibrarySpokane, WA-Charitable, Educational$29,966
Kamiah Senior Citizens Society IncSpokane, WA-Charitable, Educational$29,932
Second Harvest Food Bank of the Inland NorthwestSpokane, WA-Charitable, Educational$29,402
Elderhelp of North Idaho IncSpokane, WA-Charitable, Educational$29,250
The Anna Schindler Foundation IncSpokane, WA-Charitable, Educational$28,000
Habitat for Humanity of North IdahoSpokane, WA-Charitable, Educational$27,000
Spokane Civic Theatre IncSpokane, WA-Charitable, Educational$27,000
Youth Emergency ServicesSpokane, WA-Charitable, Educational$27,000
Benewah County Humane SocietySpokane, WA-Charitable, Educational$26,640
Priest River MinistriesSpokane, WA-Charitable, Educational$26,000
Inland Northwest Community FoundationSpokane, WA-Charitable, Educational$25,079
Community-minded EnterprisesSpokane, WA-Charitable, Educational$25,000
Friends of GladishSpokane, WA-Charitable, Educational$25,000
Spark CentralSpokane, WA-Charitable, Educational$25,000
Young LifeSpokane, WA-Charitable, Educational$24,770
Kootenai Humane SocietySpokane, WA-Charitable, Educational$24,002
Mobius SpokaneSpokane, WA-Charitable, Educational$23,500
Clark Fork Jrsr High SchoolSpokane, WA-Charitable, Educational$22,267
River City Youth OpsSpokane, WA-Charitable, Educational$22,000
Kootenai Environmental AllianceSpokane, WA-Charitable, Educational$21,670
Volunteer Food & Resource Center Dba Colville Food BankSpokane, WA-Charitable, Educational$21,276
Millwood Community Presbyterian ChurchSpokane, WA-Charitable, Educational$21,162
Gonzaga UniversitySpokane, WA-Charitable, Educational$21,133
Palouse Land TrustSpokane, WA-Charitable, Educational$21,000
Community Action CenterSpokane, WA-Charitable, Educational$20,619
FuturewiseSpokane, WA-Charitable, Educational$20,500
Daybreak Youth ServicesSpokane, WA-Charitable, Educational$20,394
Chewelah Performing and Cultural Arts CenterSpokane, WA-Charitable, Educational$20,000
Honor Point Military & Aerospace Museum (formerly Armed Forces & AerospaceSpokane, WA-Charitable, Educational$20,000
Music Conservatory of SandpointSpokane, WA-Charitable, Educational$20,000
Pawsitive Outreach Spayneuter AllianceSpokane, WA-Charitable, Educational$20,000
Shoshone County Crisis and Resource CenterSpokane, WA-Charitable, Educational$20,000
Spokane Eastside Reunion AssociationSpokane, WA-Charitable, Educational$20,000
The Backyard Harvest IncSpokane, WA-Charitable, Educational$20,000
Center for JusticeSpokane, WA-Charitable, Educational$19,891
CHILDREN'S HOME SOCIETY OF WASHINGTON (CHSW)Spokane, WA-Charitable, Educational$19,800
Washington Policy CenterSpokane, WA-Charitable, Educational$19,750
SPOKANE GUILDS' SCHOOL AND NEUROMUSCULAR CENTERSpokane, WA-Charitable, Educational$19,613
City of RitzvilleSpokane, WA-Charitable, Educational$19,351
Boy Scouts of America Inland Northwest CouncilSpokane, WA-Charitable, Educational$19,300
COEUR D'ALENE SUMMER THEATRESpokane, WA-Charitable, Educational$19,188
Washington State University FoundationSpokane, WA-Charitable, Educational$18,750
Post Falls Food Bank IncSpokane, WA-Charitable, Educational$18,527
Wilbur Community CenterSpokane, WA-Charitable, Educational$18,500
Greater Spokane County Meals on WheelsSpokane, WA-Charitable, Educational$18,421
Transitional Programs for WomenSpokane, WA-Charitable, Educational$18,116
Emerge CdaSpokane, WA-Charitable, Educational$17,650
Inland Northwest Land ConservancySpokane, WA-Charitable, Educational$17,300
Salvation Army of SpokaneSpokane, WA-Charitable, Educational$17,244
Wsu Office of Scholarship ServicesSpokane, WA-Charitable, Educational$16,650
Eastern Washington University FoundationSpokane, WA-Charitable, Educational$16,612
Sandpoint Community Resource CenterSpokane, WA-Charitable, Educational$16,250
Whitworth UniversitySpokane, WA-Charitable, Educational$15,795
Animal Allies of Idaho IncSpokane, WA-Charitable, Educational$15,000
Bonner Community Food CenterSpokane, WA-Charitable, Educational$15,000
Bonner Partners in Care Clinic IncSpokane, WA-Charitable, Educational$15,000
Bonner Partners in Care Clinic IncSpokane, WA-Charitable, Educational$15,000
Colville Valley Animal SanctuarySpokane, WA-Charitable, Educational$15,000
Family Promise of the PalouseSpokane, WA-Charitable, Educational$15,000
Regional Theatre of the PalouseSpokane, WA-Charitable, Educational$15,000
Trinity Lutheran ChurchSpokane, WA-Charitable, Educational$15,000
Shriners Hospitals for ChildrenSpokane, WA-Charitable, Educational$14,999
Union Gospel Mission Association of SpokaneSpokane, WA-Charitable, Educational$14,857
Snake River Community ClinicSpokane, WA-Charitable, Educational$14,730
Friends of Neill Public LibrarySpokane, WA-Charitable, Educational$13,971
First Judicial District Casa Program IncSpokane, WA-Charitable, Educational$13,750
Spokane Parks FoundationSpokane, WA-Charitable, Educational$13,625
Planned Parenthood of Greater Washington and North IdahoSpokane, WA-Charitable, Educational$13,500
NORTH IDAHO FRIENDS OF OPERA & THE ARTS OPERA COEUR D'ALENESpokane, WA-Charitable, Educational$12,924
Kaniksu Health ServicesSpokane, WA-Charitable, Educational$12,788
Global NeighborhoodSpokane, WA-Charitable, Educational$12,500
Pend Oreille Arts CouncilSpokane, WA-Charitable, Educational$12,500
Our Place Community MinistriesSpokane, WA-Charitable, Educational$12,250
Seeds in His GardenSpokane, WA-Charitable, Educational$12,190
International Justice MissionSpokane, WA-Charitable, Educational$12,000
Montana State University Alumni FoundationSpokane, WA-Charitable, Educational$12,000
Colfax Schools FoundationSpokane, WA-Charitable, Educational$11,564
ST JUDE CHILDREN'S RESEARCH HOSPITALSpokane, WA-Charitable, Educational$11,500
Marshall Cemetery AssociationSpokane, WA-Charitable, Educational$11,409
Project 7bSpokane, WA-Charitable, Educational$11,290
Community Coalition for FamiliesSpokane, WA-Charitable, Educational$11,000
Thacher SchoolSpokane, WA-Charitable, Educational$11,000
COEUR D'ALENE PUBLIC LIBRARYSpokane, WA-Charitable, Educational$10,875
Cathedral of Our Lady of LourdesSpokane, WA-Charitable, Educational$10,500
Spokane Youth SymphonySpokane, WA-Charitable, Educational$10,350
Evergreen Freedom FoundationSpokane, WA-Charitable, Educational$10,250
Spokesman Review Christmas FundSpokane, WA-Charitable, Educational$10,154
Northwest Museum of Arts & Culture (mac)Spokane, WA-Charitable, Educational$10,068
Angels Over SandpointSpokane, WA-Charitable, Educational$10,000
Anthem Friends ChurchSpokane, WA-Charitable, Educational$10,000
Asotin County Library FoundationSpokane, WA-Charitable, Educational$10,000
Blessings Under the BridgeSpokane, WA-Charitable, Educational$10,000
Bonner Community Food CenterSpokane, WA-Charitable, Educational$10,000
Concord Carlisle Scholarship FundSpokane, WA-Charitable, Educational$10,000
Contemporary Austin MuseumSpokane, WA-Charitable, Educational$10,000
Greater Spokane County Meals on WheelsSpokane, WA-Charitable, Educational$10,000
Greater Spokane ProgressSpokane, WA-Charitable, Educational$10,000
Illinois Institute of TechnologySpokane, WA-Charitable, Educational$10,000
Lake City Community Church of the Assemblies of GodSpokane, WA-Charitable, Educational$10,000
Lake Pend Oreille WaterkeeperSpokane, WA-Charitable, Educational$10,000
Mountain States Legal FoundationSpokane, WA-Charitable, Educational$10,000
Neill Public LibrarySpokane, WA-Charitable, Educational$10,000
Salish School of SpokaneSpokane, WA-Charitable, Educational$10,000
Sandpoint Teen CenterSpokane, WA-Charitable, Educational$10,000
Selkirk Conservation Alliance IncSpokane, WA-Charitable, Educational$10,000
Shields for FamiliesSpokane, WA-Charitable, Educational$10,000
Sinto Senior Activity CenterSpokane, WA-Charitable, Educational$10,000
The Cal Ripken Sr FoundationSpokane, WA-Charitable, Educational$10,000
Underground Kindness IncSpokane, WA-Charitable, Educational$10,000
University of Montana FoundationSpokane, WA-Charitable, Educational$10,000
Washington NonprofitsSpokane, WA-Charitable, Educational$10,000
Salvation Army Ray & Joan Kroc Corps Community CenterSpokane, WA-Charitable, Educational$9,714
Community Colleges of Spokane FoundationSpokane, WA-Charitable, Educational$9,678
Connoisseur ConcertsSpokane, WA-Charitable, Educational$9,500
Friends of MongoliaSpokane, WA-Charitable, Educational$9,317
Ronald Mcdonald House CharitiesSpokane, WA-Charitable, Educational$9,250
Hospice of Salmon ValleySpokane, WA-Charitable, Educational$9,161
Art Association of Jackson HoleSpokane, WA-Charitable, Educational$9,000
Blanchard Area Seniors IncorporatedSpokane, WA-Charitable, Educational$9,000
Clearwater Community Concert AssociationSpokane, WA-Charitable, Educational$9,000
American Red Cross Inland Northwest ChapterSpokane, WA-Charitable, Educational$8,972
North Idaho College FoundationSpokane, WA-Charitable, Educational$8,866
California Lutheran UniversitySpokane, WA-Charitable, Educational$8,857
Idaho Walk Bike AllianceSpokane, WA-Charitable, Educational$8,750
Ewu Financial Aid and ScholarshipsSpokane, WA-Charitable, Educational$8,640
Potlatch FundSpokane, WA-Charitable, Educational$8,500
University of Idaho FoundationSpokane, WA-Charitable, Educational$8,493
Bless China InternationalSpokane, WA-Charitable, Educational$8,000
Hillyard Senior CenterSpokane, WA-Charitable, Educational$8,000
Open Arms Pregnancy Care Center and Real Choices Clinic IncSpokane, WA-Charitable, Educational$8,000
Wallace District Mining MuseumSpokane, WA-Charitable, Educational$8,000
Kittitas County Genealogical SocietySpokane, WA-Charitable, Educational$7,965
Idaho Trails AssociationSpokane, WA-Charitable, Educational$7,920
Colville Dollars for ScholarsSpokane, WA-Charitable, Educational$7,885
Goodwill Industries of the Inland NorthwestSpokane, WA-Charitable, Educational$7,857
Luther SeminarySpokane, WA-Charitable, Educational$7,857
Trinity Lutheran SeminarySpokane, WA-Charitable, Educational$7,857
Wartburg Theological SeminarySpokane, WA-Charitable, Educational$7,857
Exchange Club of Downtown SpokaneSpokane, WA-Charitable, Educational$7,817
Whatcom Family & Community NetworkSpokane, WA-Charitable, Educational$7,793
Wilbur Cemetery AssociationSpokane, WA-Charitable, Educational$7,504
Inland Northwest Farmers Market AssociationSpokane, WA-Charitable, Educational$7,500
Peninsula Bible Church CupertinoSpokane, WA-Charitable, Educational$7,500
Sandpoint High SchoolSpokane, WA-Charitable, Educational$7,500
Lake Pend Oreille School DistrictSpokane, WA-Charitable, Educational$7,250
Arts Alliance Inc Dba Creations for SandpointSpokane, WA-Charitable, Educational$7,210
Spokane Neighborhood Action PartnersSpokane, WA-Charitable, Educational$7,060
Cedar Hills ChurchSpokane, WA-Charitable, Educational$7,000
Kids Klub IncSpokane, WA-Charitable, Educational$7,000
Spokane Sidewalk GamesSpokane, WA-Charitable, Educational$7,000
Spokane Public Library FoundationSpokane, WA-Charitable, Educational$6,996
Okanogan County Community CoalitionSpokane, WA-Charitable, Educational$6,992
Boise State University - Financial Aid & ScholarshipsSpokane, WA-Charitable, Educational$6,860
Youth for Christ Spokane AreaSpokane, WA-Charitable, Educational$6,750
Nels Venerus Hockey Scholarship FoundationSpokane, WA-Charitable, Educational$6,663
General Council of the Assemblies of GodSpokane, WA-Charitable, Educational$6,500
Pura Vida RecoverySpokane, WA-Charitable, Educational$6,500
Sandpoint Nordic Club IncSpokane, WA-Charitable, Educational$6,500
Holy Names Music Center at Fort WrightSpokane, WA-Charitable, Educational$6,472
Morning Star FoundationSpokane, WA-Charitable, Educational$6,452
St Joseph Care CenterSpokane, WA-Charitable, Educational$6,437
Spokane Area Youth ChoirsSpokane, WA-Charitable, Educational$6,300
Lilac Services for the BlindSpokane, WA-Charitable, Educational$6,291
Community Cancer ServicesSpokane, WA-Charitable, Educational$6,250
CruSpokane, WA-Charitable, Educational$6,200
Ritecare of WashingtonSpokane, WA-Charitable, Educational$6,199
Habitat for Humanity SpokaneSpokane, WA-Charitable, Educational$6,159
Boys & Girls Club of Kootenai CountySpokane, WA-Charitable, Educational$6,000
Boys & Girls Clubs of Spokane CountySpokane, WA-Charitable, Educational$6,000
COEUR D'ALENE SYMPHONY ORCHESTRASpokane, WA-Charitable, Educational$6,000
Together for Drug Free YouthSpokane, WA-Charitable, Educational$6,000
World HelpSpokane, WA-Charitable, Educational$6,000
Washington State University College of NursingSpokane, WA-Charitable, Educational$5,820
Partners With Families & Children SpokaneSpokane, WA-Charitable, Educational$5,800
Kootenai Health FoundationSpokane, WA-Charitable, Educational$5,682
Washington Idaho Symphony AssociationSpokane, WA-Charitable, Educational$5,508
Spokane Falls Community CollegeSpokane, WA-Charitable, Educational$5,370
Spokane Public Radio - KpbxSpokane, WA-Charitable, Educational$5,350
ADAMS COUNTY SHERIFF'S OFFICESpokane, WA-Charitable, Educational$5,000
Als Therapy Development InstituteSpokane, WA-Charitable, Educational$5,000
BARBARA SINATRA CHILDREN'S CENTER AT EISENHOWERSpokane, WA-Charitable, Educational$5,000
Blue Mountain Counseling of Columbia CountySpokane, WA-Charitable, Educational$5,000
Blue Mountain Counseling of Columbia CountySpokane, WA-Charitable, Educational$5,000
Bonner County Historical Society IncSpokane, WA-Charitable, Educational$5,000
Classical Christian AcademySpokane, WA-Charitable, Educational$5,000
Community Building Partners IncSpokane, WA-Charitable, Educational$5,000
Cusick Community Development AssociationSpokane, WA-Charitable, Educational$5,000
Dayton School DistrictSpokane, WA-Charitable, Educational$5,000
Engineering Ministries International IncSpokane, WA-Charitable, Educational$5,000
Eternal Hope IncSpokane, WA-Charitable, Educational$5,000
Ewu Catholic Newman CenterSpokane, WA-Charitable, Educational$5,000
Families TogetherSpokane, WA-Charitable, Educational$5,000
Festival Dance and Performing Arts AssociationSpokane, WA-Charitable, Educational$5,000
Friends of the Desert MountainSpokane, WA-Charitable, Educational$5,000
Horse Heritage Educational ProgramSpokane, WA-Charitable, Educational$5,000
Junior League of SpokaneSpokane, WA-Charitable, Educational$5,000
Mexico Medical MissionsSpokane, WA-Charitable, Educational$5,000
New Horizons Foundation IncSpokane, WA-Charitable, Educational$5,000
Palouse Ice Rink AssociationSpokane, WA-Charitable, Educational$5,000
Raptors of the RockiesSpokane, WA-Charitable, Educational$5,000
SHEPHERD'S STAFFSpokane, WA-Charitable, Educational$5,000
Sandpoint Area Seniors IncSpokane, WA-Charitable, Educational$5,000
St Pius X Catholic ChurchSpokane, WA-Charitable, Educational$5,000
University of Puget SoundSpokane, WA-Charitable, Educational$5,000
Bonner Soil & Water Conservation DistrictSpokane, WA-Charitable, Educational$2,000
Boston University School of MedicineSpokane, WA-Charitable, Educational$1,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 provided to the fiscal director and president & ceo and is reviewed and approved by the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each fiscal year, a conflict of interest questionnaire is completed by board members. The is reviewed by the board for any conflict. Any potential conflict of interest is recorded in minutes of board meetings. If it is demonstrated that a board or committee member has a conflict, they are excused from voting on a motion where it is perceived a conflict exists.”

Form 990, Part VI, Section C, Line 19

“ON WEBSITE.”

Filing and Contact Details

Filer

Filer Name
Inland Northwest Community Foundation
EIN
91-0941053
Phone
5096242606
Address
421 W RIVERSIDE AVENUE NO 606, SPOKANE, WA 99201

Signing Officer

Name
SHELLY O'QUINN
Title
President & CEO
Phone
5096242606
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHELLY O'QUINN
Formed
1974
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
126

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:

“Increase (decrease) deferred gifts-future interest valuation 509,447. Increase (decrease) in fair market value of investments 6,613,631. Rounding 2.”

Form 990, Part XII, Line 2C, Oversight of the Audit

“The finance committee has oversight of the annual audit. No changes have occurred from the previous year.”

Financial Statement Notes

PART IV, LINE 1B:

“Trustee of charitable remainder unitrusts. Amounts reported in schedule d are net of remainder interest already reported in form 990, part x, balance sheet.”

PART V, LINE 4:

“Endowment funds are invested to provide funds for future charitable distributions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Internal admin. Fees future interests receivable fmv adjustment consolidating entry - supporting organization”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fasb 136 agency funds allocation adjustment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Internal admin. Fees consolidating entry - supporting organization”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fasb 136 agency funds allocation adjustment”

Raw XML AppendixShowing 400 of 2,661 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011629939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06043707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04034316
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt02984657
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145215
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,414,436
Liabilities
$790,710
Net assets
$108,623,726
Revenue
$17,235,851
Expenses
$8,067,547
Net income
$9,168,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$256$29.2$227$35.1$19.0$16.1
2023Detailed filing. Detailed filing data is available for this year.$217$26.1$191$45.0$13.7$31.3
2022Detailed filing. Detailed filing data is available for this year.$168$22.7$145$30.1$14.2$15.9
2021Detailed filing. Detailed filing data is available for this year.$187$25.3$162$52.1$43.1$9.02
2020Detailed filing. Detailed filing data is available for this year.$145$20.3$125$27.3$13.7$13.6
2019Detailed filing. Detailed filing data is available for this year.$136$20.4$116$13.5$8.49$5.04
2018Summary only. Only limited summary data is available for this year.$127$1.28$126$25.3$9.39$15.9
2017Detailed filing. Detailed filing data is available for this year.$109$0.79$109$17.2$8.07$9.17
2016Detailed filing. Detailed filing data is available for this year.$93.3$1.00$92.3$13.9$6.48$7.46
2015Detailed filing. Detailed filing data is available for this year.$89.3$0.52$88.8$14.9$5.90$9.00
2014Detailed filing. Detailed filing data is available for this year.$82.5$0.61$81.9$8.22$5.34$2.88
2013Summary only. Only limited summary data is available for this year.$71.1$0.27$70.8$6.29$4.10$2.19
2012Summary only. Only limited summary data is available for this year.$63.9$0.34$63.5$6.39$4.20$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$0.42$65.3$3.95