Civic Intelligence

Rockwood Residents' Foundation

990 • Fiscal year 2021 • EIN 91-1472275

Jun 01, 2020 to May 31, 2021 • Filed on Jan 14, 2022

Organization ProfileN/A
2903 E 25th Avenue Suite OfcSpokane, WA 99223

(509) 536-6650

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$310,390

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

162%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$9,047,696

Flat from 2021

Net Assets

Flat

$8,850,520

Flat from 2021

Liabilities

Flat

$197,176

Flat from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

Flat

$1,819,828

Flat from 2021

Expenses

Flat

$309,263

Flat from 2021

Net Income

Flat

$1,510,565

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2011: $3,191,979Liabilities 2011: $10,456Net Assets 2011: $3,181,5232011Assets 2012: $3,320,823Liabilities 2012: $2,430Net Assets 2012: $3,318,3932012Assets 2013: $4,296,648Liabilities 2013: $36,286Net Assets 2013: $4,260,3622013Assets 2014: $4,562,765Liabilities 2014: $113,754Net Assets 2014: $4,449,0112014Assets 2015: $4,955,586Liabilities 2015: $290,958Net Assets 2015: $4,664,6282015Assets 2016: $4,882,865Liabilities 2016: $334,495Net Assets 2016: $4,548,3702016Assets 2017: $5,598,854Liabilities 2017: $64,099Net Assets 2017: $5,534,7552017Assets 2018: $6,286,089Liabilities 2018: $167,126Net Assets 2018: $6,118,9632018Assets 2019: $6,462,414Liabilities 2019: $147,432Net Assets 2019: $6,314,9822019Assets 2020: $7,073,918Liabilities 2020: $183,186Net Assets 2020: $6,890,7322020Assets 2021: $9,047,696Liabilities 2021: $197,176Net Assets 2021: $8,850,5202021Assets 2021: $9,047,696Liabilities 2021: $197,176Net Assets 2021: $8,850,5202021Assets 2022: $9,211,984Liabilities 2022: $151,745Net Assets 2022: $9,060,2392022Assets 2023: $9,419,389Liabilities 2023: $180,706Net Assets 2023: $9,238,6832023

Highlighted filing

2021

Assets$9,047,696
Liabilities$197,176
Net Assets$8,850,520
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $184,8012011Expenses 2012: $208,2712012Expenses 2013: $463,4462013Revenue 2014: $890,043Expenses 2014: $472,181Net Income 2014: $417,8622014Revenue 2015: $518,886Expenses 2015: $443,574Net Income 2015: $75,3122015Revenue 2016: $424,382Expenses 2016: $354,959Net Income 2016: $69,4232016Revenue 2017: $893,069Expenses 2017: $312,065Net Income 2017: $581,0042017Revenue 2018: $574,647Expenses 2018: $297,347Net Income 2018: $277,3002018Revenue 2019: $536,164Expenses 2019: $288,265Net Income 2019: $247,8992019Revenue 2020: $693,932Expenses 2020: $374,711Net Income 2020: $319,2212020Revenue 2021: $1,819,828Expenses 2021: $309,263Net Income 2021: $1,510,5652021Revenue 2021: $1,819,828Expenses 2021: $309,263Net Income 2021: $1,510,5652021Revenue 2022: $1,713,785Expenses 2022: $496,688Net Income 2022: $1,217,0972022Revenue 2023: $1,080,834Expenses 2023: $659,368Net Income 2023: $421,4662023

Highlighted filing

2021

Revenue$1,819,828
Expenses$309,263
Net Income$1,510,565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$12,316,289
Mission and Program Overview

Mission

To assist rockwood retirement communities in carrying out its mission - to provide housing and services for seniors with a commitment to excellence in promoting independence, wellness and lifelong vitality.

To assist rockwood retirement communities in carrying out its mission and ministry - to provide excellence in service and housing to older adults by promoting independence, wellness and lifelong vitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,813,647$8,550,598▲ $1,736,951
Pledges and Grants Receivable$247,451$320,448▲ $72,997
Savings and Temporary Cash Investments$12,820$49,291▲ $36,471
Cash and Non-Interest-Bearing Accounts-$5,993-
Total Assets$7,073,918$9,047,696▲ $1,973,778
Other Assets Total-$121,366-
Liabilities
Other Liabilities$183,124$197,176▲ $14,052
Accounts Payable and Accrued Expenses$62--
Total Liabilities$183,186$197,176▲ $13,990
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,258,146$5,278,526▲ $1,020,380
Net Assets Without Donor Restrictions$2,632,586$3,571,994▲ $939,408
Total Net Assets Fund Balance$6,890,732$8,850,520▲ $1,959,788
Total Liabilities and Net Assets / Fund Balance$7,073,918$9,047,696▲ $1,973,778

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,639,797$362,047▲ $1,453,634$-267,000$7,188,478
2019$5,275,995$247,041▲ $377,261$-260,500$5,639,797
2018$5,139,732$281,229▲ $82,534$-227,500$5,275,995
2017$4,779,794$231,167▲ $372,358$-243,587$5,139,732
2016$3,960,570$585,175▲ $499,795$-265,746$4,779,794
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Judi YoungChair
Correen MorrillVice Chair
Doris DyerTrustee
Harriet Van WyckTrustee
Harry FuhsTrustee
Lois RedmondTrustee
Margaret PattersonTrustee
Patty ConatyTrustee
Peter JossTrustee
Tom WhiteTrustee
Yvonne GoodwaterTrustee
Alan CurryerCEO
James MaxwellCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$450,574
Program Service Revenue
$0
Investment Income
$1,335,645
Other Revenue
$33,609
All Other Contributions
$450,574
Change in Net Assets
$1,510,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,954
Other Expenses$25,309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$283,954--$283,954
Fees for Service Investment Mgmnt Fees-$20,487-$20,487
Fees for Services Other-$4,817-$4,817
Office Expenses-$5-$5
Total Functional Expenses$283,954$25,309$0$309,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spokane United Methodist HomesSpokane, WA3Resident Support$205,000
Spokane United Methodist HomesSpokane, WA3Wellness Support$62,000
Spokane United Methodist HomesSpokane, WA3Employee Support$10,454
Spokane United Methodist HomesSpokane, WA3Equip Contribution$6,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable From Crt$197,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Alan curryer spokane united methodist homes officer business relationship james maxwell spokane united methodist homes officer business relationship”

Form 990, Page 6, Part VI, Line 3

“Rockwood residents' foundation utilized employees of spokane united methodist homes as its chief executive officer and chief financial officer. These individuals spend an average of 4-6 hours per week on foundation duties.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the cfo who reviews the form, schedules, and related attachments. Any comments or questions are addressed with the preparer and a revised draft is distributed to the board of trustees. The trustees are then given time to send in comments and questions. Once the board and management are satisfied with the 990, the cfo signs the form 8879-eo authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually distributes a copy of its conflict of interest policy for the board of trustees to review, disclose any potential conflicts, and sign. In addition, all officers of related organizations and members of the board of trustees are obligated to disclose in writing the nature and extent of any direct or indirect interest any such person or any member of his or her immediate family has in any entity doing business with the organization or having any financial interest in any dealings with the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees of spokane united methodist homes, a related organization to rockwood residents' foundation, uses data from the compilation of 990s of other entities in the same and similar industries to determine the compensation for spokane united methodist homes ceo, who also serves as ceo for rockwood residents' foundation. The board's executive committee is in charge of this process and makes the final decision on the ceo's compensation. The board as a whole then reviews this decision.”

Form 990, Page 6, Part VI, Line 15B

“The ceo of rockwood residents' foundation and spokane united methodist homes, a related organization, uses spokane united methodist homes' budgeting process and the compilation of 990s of other entities in the same and similar industries to determine the compensation for spokane united methodist homes' cfo, who also serves as cfo for rockwood residents' foundation. The board of trustees must then give final approval of the budget, which includes the cfo's compensation. Alan curryer is the chief executive officer of spokane united methodist homes, a related organization. James maxwell is the chief financial officer of spokane united methodist homes. These individuals are delegated the responsibility of day-to-day management of rockwood residents' foundation. The compensation information disclosed is all paid by spokane united methodist homes for the individuals' services for that organization. Rockwood residents' foundation does not have any compensated employees.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ROCKWOOD RESIDENTS' FOUNDATION
EIN
91-1472275
Phone
5095366650
Address
2903 E 25TH AVENUE SUITE OFC, SPOKANE, WA 99223

Signing Officer

Name
James Maxwell
Title
CFO
Phone
5095366650
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Curryer
Formed
1990
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 91 change in value of split-interest agreement 175,856 cost of goods sold -91 total 175,856”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is qualified as exempt from federal income tax under internal revenue code section 501(c)(3). Accordingly, no provision for income tax is necessary. The foundation evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of may 31, 2021 and 2020, the foundation had no uncertain tax positions requiring accrual.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE FROM CRT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS QUALIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF MAY 31, 2021 AND 2020, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS ITS FINANCIAL ASSISTANCE OF SPOKANE UNITED METHODIST HOMES (SUMH) DOING BUSINESS AS ROCKWOOD RETIREMENT COMMUNITIES BY MAINTAINING CLOSE CONTACT BETWEEN THE GOVERNING BODIES. REQUESTS FOR FINANCIAL ASSISTANCE GENERALLY ARE INITIATED FROM THE SUMH CEO AND/OR BOARD OF TRUSTEES AND APPROVED BY THE FOUNDATION BOARD PRIOR TO DISBURSEMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALAN CURRYER SPOKANE UNITED METHODIST HOMES OFFICER BUSINESS RELATIONSHIP JAMES MAXWELL SPOKANE UNITED METHODIST HOMES OFFICER BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROCKWOOD RESIDENTS' FOUNDATION UTILIZED EMPLOYEES OF SPOKANE UNITED METHODIST HOMES AS ITS CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THESE INDIVIDUALS SPEND AN AVERAGE OF 4-6 HOURS PER WEEK ON FOUNDATION DUTIES.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,047,696
Liabilities
$197,176
Net assets
$8,850,520
Revenue
$1,819,828
Expenses
$309,263
Net income
$1,510,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.42$0.18$9.24$1.08$0.66$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$0.15$9.06$1.71$0.50$1.22
2021Detailed filing. Detailed filing data is available for this year.$9.05$0.20$8.85$1.82$0.31$1.51
2021Summary only. Only limited summary data is available for this year.$9.05$0.20$8.85$1.82$0.31$1.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.18$6.89$0.69$0.37$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.15$6.31$0.54$0.29$0.25
2018Summary only. Only limited summary data is available for this year.$6.29$0.17$6.12$0.57$0.30$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.06$5.53$0.89$0.31$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.33$4.55$0.42$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.29$4.66$0.52$0.44$0.08
2014Summary only. Only limited summary data is available for this year.$4.56$0.11$4.45$0.89$0.47$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.04$4.26$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.01$3.18$0.18