Civic Intelligence

Spokane Scholars Foundation Incorporated

990EZ • Fiscal year 2018 • EIN 91-1568725

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

Organization Profilespokanescholars.com
PO Box 1278Spokane, WA 99210

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$161,680

Flat from 2018

Net Assets

$161,680

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Flat

$115,571

Flat from 2018

Expenses

Flat

$61,142

Flat from 2018

Net Income

Flat

$54,429

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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: $52,123Liabilities 2014: $02014Assets 2015: $69,712Net Assets 2015: $69,7122015Assets 2016: $85,526Net Assets 2016: $85,5262016Assets 2017: $107,251Net Assets 2017: $107,2512017Assets 2018: $161,680Net Assets 2018: $161,6802018Assets 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

2018

Assets$161,680
Liabilities-
Net Assets$161,680
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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 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 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

2018

Revenue$115,571
Expenses$61,142
Net Income$54,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$153,626
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.$61,142-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric JohnsonPresident-$0--
John ManningVice President-$0--
Dawn ShusterSecretary-$0--
T J BrillTreasurer-$0--
Maggie CrawfordDirector-$0--
Kevin WebergDirector-$0--
Ellen HoffmanDirector-$0--
Sharon ConatyDirector-$0--
JoAnn TrippDirector-$0--
Jared EvansDirector-$0--
William EtterDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$33,449$33,449-$33,449
Total Events$33,449$33,449$38,055$-4,606
Filing and Contact Details

Filer

Filer Name
Spokane Scholars Foundation Incorporated
EIN
91-1568725
Phone
5094623614
Address
PO Box 1278, Spokane, WA 99210

Signing Officer

Name
T J Brill
Title
Treasurer
Signed
2018-09-18
Discuss with paid preparer
Yes

Preparer

Firm
James B Rudolph PLLC
Address
PO Box 339, Liberty Lake, WA 99019-0339
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 $90”

Other Expenses.1012

“Insurance $435”

Other Expenses.1

“Miscellaneous $117”

Other Expenses.2

“State filing fee $100”

Raw XML Appendix180 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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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Manning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Shuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3T J Brill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maggie Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Weberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ellen Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sharon Conaty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JoAnn Tripp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jared Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10William Etter
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/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0742
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/GrantsAndAllocationsAmt061142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038055
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4606
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061142
IRS990EZ/TotalProgramServiceExpensesAmt061142
IRS990EZ/TotalRevenueAmt0115571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0spokanescholars.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0471624
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471624
IRS990ScheduleA/TotalSupportAmt0471746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4606
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038055
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Spokane County student scholars | Cash Amount Given: $60000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State filing fee $100
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T J Brill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spokane Scholars Foundation Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911568725
ReturnHeader/Filer/PhoneNum05094623614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1278
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270984936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James B Rudolph PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Liberty Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0990190339
ReturnHeader/PreparerPersonGrp/PhoneNum05099957615
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Rudolph
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-18T10:27:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,680
Liabilities
-
Net assets
$161,680
Revenue
$115,571
Expenses
$61,142
Net income
$54,429
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
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.16$0.61$0.54
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
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