Civic Intelligence

Roe Foundation Charitable Trust

990 • Fiscal year 2018 • EIN 91-1205793

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileN/A
10051 45th Ave NESeattle, WA 98125

(509) 684-5289

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$639,361

Down $15,805 (-2.4%) from 2017

Net Assets

Down

$639,361

Down $15,805 (-2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin12th percentile

Revenue

Down

$65,680

Down $22,042 (-25%) from 2017

Expenses

Up

$81,485

Up $52,334 (+180%) from 2017

Net Income

Down

-$15,805

Down $74,376 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2011: $484,592Liabilities 2011: $0Net Assets 2011: $484,5922011Assets 2012: $548,125Liabilities 2012: $0Net Assets 2012: $548,1252012Assets 2013: $512,141Liabilities 2013: $0Net Assets 2013: $512,1412013Assets 2014: $498,880Liabilities 2014: $02014Assets 2015: $535,427Liabilities 2015: $0Net Assets 2015: $535,4272015Assets 2016: $596,595Liabilities 2016: $0Net Assets 2016: $596,5952016Assets 2017: $655,166Liabilities 2017: $0Net Assets 2017: $655,1662017Assets 2018: $639,361Liabilities 2018: $0Net Assets 2018: $639,3612018Assets 2019: $669,436Liabilities 2019: $0Net Assets 2019: $669,4362019Assets 2020: $693,527Liabilities 2020: $0Net Assets 2020: $693,5272020Assets 2021: $675,424Liabilities 2021: $0Net Assets 2021: $675,4242021Assets 2022: $707,424Liabilities 2022: $0Net Assets 2022: $707,4242022Assets 2023: $718,023Liabilities 2023: $0Net Assets 2023: $718,0232023Assets 2024: $750,198Liabilities 2024: $0Net Assets 2024: $750,1982024Assets 2025: $813,869Liabilities 2025: $0Net Assets 2025: $813,8692025

Highlighted filing

2018

Assets$639,361
Liabilities$0
Net Assets$639,361
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $21,281Expenses 2011: $1,350Net Income 2011: $19,9312011Revenue 2012: $46,090Expenses 2012: $27,591Net Income 2012: $18,4992012Revenue 2013: $23,648Expenses 2013: $2,029Net Income 2013: $21,6192013Revenue 2014: $62,244Expenses 2014: $76,784Net Income 2014: -$14,5402014Revenue 2015: $41,524Expenses 2015: $1,977Net Income 2015: $39,5472015Revenue 2016: $89,122Expenses 2016: $27,954Net Income 2016: $61,1682016Revenue 2017: $87,722Expenses 2017: $29,151Net Income 2017: $58,5712017Revenue 2018: $65,680Expenses 2018: $81,485Net Income 2018: -$15,8052018Revenue 2019: $82,712Expenses 2019: $52,637Net Income 2019: $30,0752019Revenue 2020: $52,107Expenses 2020: $28,016Net Income 2020: $24,0912020Revenue 2021: $58,146Expenses 2021: $76,249Net Income 2021: -$18,1032021Revenue 2022: $34,613Expenses 2022: $2,613Net Income 2022: $32,0002022Revenue 2023: $42,675Expenses 2023: $32,076Net Income 2023: $10,5992023Revenue 2024: $64,370Expenses 2024: $32,195Net Income 2024: $32,1752024Revenue 2025: $66,113Expenses 2025: $2,442Net Income 2025: $63,6712025

Highlighted filing

2018

Revenue$65,680
Expenses$81,485
Net Income-$15,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$160,034
Mission and Program Overview

Mission

Provides grants to community action agencies in the state of washington who provide grants to poor and distressed senior citizens in the state of washington

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$627,222$587,480▼ $39,742
Cash and Non-Interest-Bearing Accounts$27,584$51,881▲ $24,297
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$655,166$639,361▼ $15,805
Other Assets Total$360$0▼ $360
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$655,166$639,361▼ $15,805
Total Net Assets Fund Balance$655,166$639,361▼ $15,805
Total Liabilities and Net Assets / Fund Balance$655,166$639,361▼ $15,805
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert SwansonChairman
Gregory G KnightExecutive Director
Judy SloanTrustee
Ken SternerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$65,680
Other Revenue
$0
Change in Net Assets
$-15,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,000
Other Expenses$2,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,000--$79,000
Fees for Services Accounting-$1,340-$1,340
Fees for Service Investment Mgmnt Fees-$646-$646
Travel$411--$411
Other Expenses-$88-$88
Total Functional Expenses$79,411$2,074$0$81,485
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“the chairman will review the return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roe Foundation Charitable Trust
EIN
91-1205793
Address
10051 45TH AVE NE, SEATTLE, WA 98125

Signing Officer

Name
Robert Swanson
Title
Chairman
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Swanson
Formed
1983
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Maruji & Raines Ps
Address
775 S MAIN ST STE A, COLVILLE, WA 99114-2514
Preparer
David Raines CPA
Phone
5096845289
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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639361
IRS990/TotalProgramServiceExpensesAmt079411
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639361
IRS990/TravelGrp/ProgramServicesAmt0411
IRS990/TravelGrp/TotalAmt0411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0655166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0639361
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010051 45TH AVE NE
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098125
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROE FOUNDATION CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ROEF
ReturnHeader/Filer/EIN0911205793
ReturnHeader/Filer/USAddress/AddressLine1Txt010051 45TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911601455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARUJI & RAINES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0775 S MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0991142514
ReturnHeader/PreparerPersonGrp/PhoneNum05096845289
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RAINES CPA
ReturnHeader/ReturnTs02019-07-22T14:39:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$639,361
Liabilities
$0
Net assets
$639,361
Revenue
$65,680
Expenses
$81,485
Net income
-$15,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.66$0.02$0.64
2024Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.64$0.32$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.43$0.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.35$0.03$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.58$0.76$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.52$0.28$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.83$0.53$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.66$0.81$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.88$0.29$0.59
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.89$0.28$0.61
2015Summary only. Only limited summary data is available for this year.$5.35$0.00$5.35$0.42$0.02$0.40
2014Summary only. Only limited summary data is available for this year.$4.99$0.00$0.62$0.77$0.15
2013Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$0.24$0.02$0.22
2012Summary only. Only limited summary data is available for this year.$5.48$0.00$5.48$0.46$0.28$0.18
2011Summary only. Only limited summary data is available for this year.$4.85$0.00$4.85$0.21$0.01$0.20