Civic Intelligence

Spokane CIVIC Theatre Endowment Fund

990EZ • Fiscal year 2012 • EIN 91-1652114

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileN/A
5209 S Woodfield Lane99223
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$274,249

Down $8,403 (-3.0%) from 2011

Net Assets

Down

$274,249

Down $6,384 (-2.3%) from 2011

Liabilities

Down

$0

Down $2,019 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$42,189

Down $5,143 (-11%) from 2011

Expenses

Up

$48,573

Up $656 (+1.4%) from 2011

Net Income

Down

-$6,384

Down $5,799 (-991%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2012

Assets$274,249
Liabilities$0
Net Assets$274,249
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$42,189
Expenses$48,573
Net Income-$6,384
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
91-1652114
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07692
IRS990EZ/CashSavingsAndInvestments/EOY07003
IRS990EZ/CostOtherBasisAndSalesExpenses08736
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6384
IRS990EZ/FeesAndOthPymtToIndContractors03165
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets016491
IRS990EZ/GrantsAndSimilarAmountsPaid045000
IRS990EZ/GrossAmountFromSaleOfAssets025227
IRS990EZ/GrossReceipts050925
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome025698
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0280633
IRS990EZ/NetAssetsOrFundBalancesBOY0280633
IRS990EZ/NetAssetsOrFundBalances/EOY0274249
IRS990EZ/NetAssetsOrFundBalancesEOY0274249
IRS990EZ/OccupancyRentUtilitiesAndMaint0408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105209 SOUTH WOODFIELD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11216 WEST SUMNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12224 WEST 16TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134302 SOUTH ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPOKANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPOKANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPOKANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPOKANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB OGDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIMBERLY ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG KROPFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0274960
IRS990EZ/OtherAssetsTotal/EOY0267246
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THIS ORGANIZATION EXISTS SOLELY TO RAISE AND INVEST FUNDS FOR THE BENEFIT OF SPOKANE CIVIC TEHATRE FOR USE IN THEATRE OPERATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ORGANIZATION EXISTS SOLELY TO RAISE AND INVEST FUNDS FOR THE BENEFIT OF SPOKANE CIVIC TEHATRE FOR USE IN THEATRE OPERATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048573
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02019
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105209 S WOODFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPOKANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099223
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT MORGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094483090
IRS990EZ/TotalAssets/BOY0282652
IRS990EZ/TotalAssets/EOY0274249
IRS990EZ/TotalExpenses048573
IRS990EZ/TotalProgramServiceExpenses048573
IRS990EZ/TotalRevenue042189
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts045000
IRS990ScheduleA/SupportedOrgInformation/Amount045000
IRS990ScheduleA/SupportedOrgInformation/EIN0910695565
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SPOKANE CIVIC THEATRE INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST ON SECURITIES 25,698..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SPOKANE CIVIC THEATRE. GRANTEE ADDRESS: 1020 NORTH HOWARD SPOKANE, WA 99201. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 45,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SMITH BARNEY. BEG. OF YEAR AMOUNT: 274,960. END OF YEAR AMOUNT: 267,246.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNSETTLED CALLS. BEG. OF YEAR AMOUNT: 2,019. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911652114
ReturnHeader/Filer/Name/BusinessNameLine10SPOKANE CIVIC THEATRE ENDOWMENT FUND
ReturnHeader/Filer/Name/BusinessNameLine20C/O MR ROBERT MORGAN
ReturnHeader/Filer/NameControl0SPOK
ReturnHeader/Filer/Phone05097475479
ReturnHeader/Filer/USAddress/AddressLine105209 S WOODFIELD LANE
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099223
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0ROBERT MORGAN
ReturnHeader/Officer/Phone05097475479
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-02
ReturnHeader/PreparerFirm/EIN0910614823
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHOEDEL & SCHOEDEL CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10422 W RIVERSIDE STE 1420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099201
ReturnHeader/Preparer/Name0JAMES R HARLESS CPA
ReturnHeader/Preparer/Phone05097472158
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T16:09:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$274,249
Liabilities
$0
Net assets
$274,249
Revenue
$42,189
Expenses
$48,573
Net income
-$6,384
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits