Civic Intelligence

Spokane Scholars Foundation Incorporated

990EZ • Fiscal year 2014 • EIN 91-1568725

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

PO Box 127899210

(509) 462-3614

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$52,123

Flat from 2014

Net Assets

$52,123

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$86,255

Flat from 2014

Expenses

Flat

$64,588

Flat from 2014

Net Income

Flat

$21,667

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $36,516Liabilities 2012: $02012Assets 2013: $30,456Net Assets 2013: $30,4562013Assets 2014: $52,123Net Assets 2014: $52,1232014Assets 2014: $52,123Liabilities 2014: $02014Assets 2015: $69,712Net Assets 2015: $69,7122015Assets 2016: $85,526Net Assets 2016: $85,5262016Assets 2017: $107,251Net Assets 2017: $107,2512017Assets 2018: $161,680Liabilities 2018: $02018Assets 2020: $211,754Liabilities 2020: $0Net Assets 2020: $211,7542020Assets 2021: $206,506Liabilities 2021: $02021Assets 2022: $226,971Liabilities 2022: $0Net Assets 2022: $226,9712022Assets 2023: $230,010Liabilities 2023: $0Net Assets 2023: $230,0102023Assets 2024: $226,064Liabilities 2024: $02024Assets 2025: $253,513Liabilities 2025: $0Net Assets 2025: $253,5132025

Highlighted filing

2014

Assets$52,123
Liabilities-
Net Assets$52,123

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $74,280Expenses 2012: $64,966Net Income 2012: $9,3142012Revenue 2013: $57,715Expenses 2013: $63,775Net Income 2013: -$6,0602013Revenue 2014: $86,255Expenses 2014: $64,588Net Income 2014: $21,6672014Revenue 2014: $86,255Expenses 2014: $64,588Net Income 2014: $21,6672014Revenue 2015: $78,402Expenses 2015: $60,813Net Income 2015: $17,5892015Revenue 2016: $76,687Expenses 2016: $60,873Net Income 2016: $15,8142016Revenue 2017: $82,641Expenses 2017: $60,916Net Income 2017: $21,7252017Revenue 2018: $115,571Expenses 2018: $61,142Net Income 2018: $54,4292018Revenue 2020: $110,987Expenses 2020: $78,323Net Income 2020: $32,6642020Revenue 2021: $94,578Expenses 2021: $99,826Net Income 2021: -$5,2482021Revenue 2022: $142,437Expenses 2022: $121,972Net Income 2022: $20,4652022Revenue 2023: $113,469Expenses 2023: $110,430Net Income 2023: $3,0392023Revenue 2024: $119,479Expenses 2024: $123,425Net Income 2024: -$3,9462024Revenue 2025: $171,532Expenses 2025: $152,759Net Income 2025: $18,7732025

Highlighted filing

2014

Revenue$86,255
Expenses$64,588
Net Income$21,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$115,930
Mission and Program Overview

Mission

Promoting academic excellence among Spokane County high school students.

Program Services

DescriptionGrantsExpenses
Fund raising and hosting of an award banquet to recognize outstanding high school scholars. Twenty-four scholarships were awarded to recipients selected by judging panels.$64,588-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric JohnsonPresident-$0--
John ManningVice President-$0--
Dawn ShusterSecretary-$0--
T J BrillTreasurer-$0--
Maggie CrawfordDirector-$0--
Steve FiskDirector-$0--
Ellen HoffmanDirector-$0--
Jeff MillerDirector-$0--
JoAnn TrippDirector-$0--
Debbie SmicokDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,030$27,030-$27,030
Total Events$27,030$27,030$29,675$-2,645
Filing and Contact Details

Filer

EIN
91-1568725
Phone
5094623614

Signing Officer

Name
T J Brill
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jim Rudolph
Phone
5099957615
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Spokane County student scholars | Cash Amount Given: $60000

Other Expenses.1002

Office Expenses $435

Other Expenses.1012

Insurance $383

Other Expenses.1

Medalions/ribbons/certificates $2700

Other Expenses.2

Photographs $300

Other Expenses.3

Ticket refunds $210

Other Expenses.4

Miscellaneous $170

Other Expenses.5

State registration fee $40

Raw XML Appendix190 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0992101278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052123
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Manning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Shuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3T J Brill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maggie Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Fisk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ellen Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JoAnn Tripp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Debbie Smicok
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting academic excellence among Spokane County high school students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund raising and hosting of an award banquet to recognize outstanding high school scholars. Twenty-four scholarships were awarded to recipients selected by judging panels.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029675
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2645
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064588
IRS990EZ/TotalProgramServiceExpensesAmt064588
IRS990EZ/TotalRevenueAmt086255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0spokanescholars.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0377838
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377838
IRS990ScheduleA/TotalSupportAmt0377838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027030
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Spokane County student scholars | Cash Amount Given: $60000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Medalions/ribbons/certificates $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Photographs $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ticket refunds $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State registration fee $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T J Brill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Spokane Scholars Foundation Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911568725
ReturnHeader/Filer/PhoneNum05094623614
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1278
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James B Rudolph PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Liberty Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0990190339
ReturnHeader/PreparerPersonGrp/PhoneNum05099957615
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Rudolph
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T14:38:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$1.72$1.53$0.19
2024Summary only. Only limited summary data is available for this year.$2.26$0.00$1.19$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.13$1.10$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$1.42$1.22$0.20
2021Summary only. Only limited summary data is available for this year.$2.07$0.00$0.95$1.00$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.11$0.78$0.33
2018Summary only. Only limited summary data is available for this year.$1.62$0.00$1.16$0.61$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.83$0.61$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.77$0.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.78$0.61$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.86$0.65$0.22
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.86$0.65$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.58$0.64$0.06
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.74$0.65$0.09