Civic Intelligence

Spokane CIVIC Theatre Endowment Fund C/O Mr Robert Morgan

EIN 91-1652114 • 501(c)3 • Spokane, WA

Profile

The sole purpose of this organization is to raise and invest funds for the benefit of spokane civic theatre operations.

1020 N Howard StSpokane, WA 99201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

3rd percentile

-1194%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-35%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$283,754

Down $151,036 (-35%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$283,754

Down $151,036 (-35%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$12,648

Up $5,330 (+73%) from 2023

Expenses

Up

$163,683

Up $139,246 (+570%) from 2023

Net Income

Down

-$151,035

Down $133,916 (-782%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $281,218Liabilities 2010: $0Net Assets 2010: $281,2182010Assets 2011: $282,652Liabilities 2011: $2,019Net Assets 2011: $280,6332011Assets 2012: $274,249Liabilities 2012: $0Net Assets 2012: $274,2492012Assets 2013: $271,051Liabilities 2013: $02013Assets 2014: $273,876Liabilities 2014: $02014Assets 2015: $324,018Liabilities 2015: $0Net Assets 2015: $324,0182015Assets 2016: $366,234Liabilities 2016: $0Net Assets 2016: $366,2342016Assets 2017: $340,876Liabilities 2017: $0Net Assets 2017: $340,8762017Assets 2018: $834,463Liabilities 2018: $0Net Assets 2018: $834,4632018Assets 2019: $687,330Liabilities 2019: $0Net Assets 2019: $687,3302019Assets 2020: $466,560Liabilities 2020: $0Net Assets 2020: $466,5602020Assets 2021: $471,671Liabilities 2021: $0Net Assets 2021: $471,6712021Assets 2022: $358,150Net Assets 2022: $358,1502022Assets 2023: $434,790Net Assets 2023: $434,7902023Assets 2024: $283,754Net Assets 2024: $283,7542024

Highlighted filing

2024

Assets$283,754
Liabilities-
Net Assets$283,754
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $46,680Expenses 2010: $35,462Net Income 2010: $11,2182010Revenue 2011: $47,332Expenses 2011: $47,917Net Income 2011: -$5852011Revenue 2012: $42,189Expenses 2012: $48,573Net Income 2012: -$6,3842012Revenue 2013: $47,894Expenses 2013: $51,092Net Income 2013: -$3,1982013Revenue 2014: $45,992Expenses 2014: $43,167Net Income 2014: $2,8252014Revenue 2015: $96,174Expenses 2015: $46,032Net Income 2015: $50,1422015Revenue 2016: $188,588Expenses 2016: $96,372Net Income 2016: $92,2162016Revenue 2017: $92,902Expenses 2017: $118,260Net Income 2017: -$25,3582017Revenue 2018: $593,736Expenses 2018: $100,149Net Income 2018: $493,5872018Revenue 2019: -$11,078Expenses 2019: $136,055Net Income 2019: -$147,1332019Revenue 2020: $5,958Expenses 2020: $226,728Net Income 2020: -$220,7702020Revenue 2021: $41,375Expenses 2021: $36,264Net Income 2021: $5,1112021Revenue 2022: $22,494Expenses 2022: $136,015Net Income 2022: -$113,5212022Revenue 2023: $7,318Expenses 2023: $24,437Net Income 2023: -$17,1192023Revenue 2024: $12,648Expenses 2024: $163,683Net Income 2024: -$151,0352024

Highlighted filing

2024

Revenue$12,648
Expenses$163,683
Net Income-$151,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,754
Liabilities
-
Net assets
$283,754
Revenue
$12,648
Expenses
$163,683
Net income
-$151,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.13$1.64$1.51
2023Detailed filing. Detailed filing data is available for this year.$4.35$4.35$0.07$0.24$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$3.58$0.22$1.36$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$0.41$0.36$0.05
2020Summary only. Only limited summary data is available for this year.$4.67$0.00$4.67$0.06$2.27$2.21
2019Summary only. Only limited summary data is available for this year.$6.87$0.00$6.87$0.11$1.36$1.47
2018Summary only. Only limited summary data is available for this year.$8.34$0.00$8.34$5.94$1.00$4.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.93$1.18$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$1.89$0.96$0.92
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.96$0.46$0.50
2014Summary only. Only limited summary data is available for this year.$2.74$0.00$0.46$0.43$0.03
2013Summary only. Only limited summary data is available for this year.$2.71$0.00$0.48$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.42$0.49$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.02$2.81$0.47$0.48$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.47$0.35$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$12,648
Mission and Program Overview

Mission

The sole purpose of this organization is to raise and invest funds for the benefit of spokane civic theatre operations.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION EXISTS SOLELY TO RAISE AND INVEST FUNDS FOR THE BENEFIT OF SPOKANE CIVIC THEATRE FOR USE IN THEATRE OPERATIONS.$160,000$163,683
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY STARKEYPresident &-$0--
BOB FRANCISBoard Member-$0--
HEATHER MCHENRY KROETCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Spokane Civic Theatre Endowment
EIN
91-1652114
Address
1020 N HOWARD ST, SPOKANE, WA 99201

Signing Officer

Name
Mary Starkey
Title
President & Sec
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Parks Associates Pllc
Address
201 W NORTH RIVER DR STE 625, SPOKANE, WA 99201
Preparer
Rr Parks CPA
Phone
5092521600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: spokane civic theatre address: 1020 n howard st spokane, wa 99201 cash contribution: 160,000”

Form 990-ez, Part II, Line 24

“Loan to related party 69,000 69,000 total 69,000 69,000”

Form 990-ez, Part III

“The sole purpose of this organization is to raise and invest funds for the benefit of spokane civic theatre operations.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PARKS ASSOCIATES PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05092521600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 W NORTH RIVER DR STE 625
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0365789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-151035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0434789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283754
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01711
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0160000
IRS990EZ/GrossReceiptsAmt012648
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010937
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0434789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0434789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY STARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER MCHENRY KROETCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SOLE PURPOSE OF THIS ORGANIZATION IS TO RAISE AND INVEST FUNDS FOR THE BENEFIT OF SPOKANE CIVIC THEATRE OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION EXISTS SOLELY TO RAISE AND INVEST FUNDS FOR THE BENEFIT OF SPOKANE CIVIC THEATRE FOR USE IN THEATRE OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01711
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163683
IRS990EZ/TotalProgramServiceExpensesAmt0163683
IRS990EZ/TotalRevenueAmt012648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS THE EXCLUSIVE RECEIVER AND MANAGER OF CERTAIN FUNDS RAISED BY OR ON BEHALF OF THE SPOKANE CIVIC THEATRE. THE CORPORATION'S ONLY PURPOSE IS TO ADVANCE THE CHARITABLE, EDUCATIONAL LITERACY, AND SCIENTIFIC ENDEAVORS OF THE SPOKANE CIVIC THEATRE AND, AT THE DISCRETION OF THE BOARD OF DIRECTORS, PROVIDES FUDNING FOR THE OPERATION OF THE SPOKANE CIVIV THEATRE. THE CORPORATION IS AFFILIATED WITH, BUT OPERATES SEPARATELY FROM, THE SPOKANE CIVIC THEATRE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SERVING ON THE BOARD IS THE TREASURER/FINANCE CHAIR OF THE SPOKANE CIVIC THEATRE BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910695565
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0160000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPOKANE CIVIC THEATRE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SPOKANE CIVIC THEATRE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0160000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SPOKANE CIVIC THEATRE ADDRESS: 1020 N HOWARD ST SPOKANE, WA 99201 CASH CONTRIBUTION: 160,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN TO RELATED PARTY 69,000 69,000 TOTAL 69,000 69,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE PURPOSE OF THIS ORGANIZATION IS TO RAISE AND INVEST FUNDS FOR THE BENEFIT OF SPOKANE CIVIC THEATRE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY STARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE CIVIC THEATRE ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911652114
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 N HOWARD ST
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270942656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKS ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W NORTH RIVER DR STE 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05092521600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RR PARKS CPA
ReturnHeader/ReturnTs02025-05-15T21:34:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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