Spokane CIVIC Theatre Endowment Fund

990EZ • Fiscal year 2013 • EIN 91-1652114

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 18, 2013

Organization Profile N/A

5209 S Woodfield Lane99223

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-6.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Flat

$271,051

Flat from 2013

Net Assets

$271,051

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin28th percentile

Revenue

Flat

$47,894

Flat from 2013

Expenses

Flat

$51,092

Flat from 2013

Net Income

Flat

-$3,198

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2013

Assets$271,051

Liabilities$0

Net Assets$271,051

Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2013

Revenue$47,894

Expenses$51,092

Net Income-$3,198

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 18, 2013
Return Version: 2012v2.1

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 Appendix149 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/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	7003
IRS990EZ/CashSavingsAndInvestments/EOY	0	13823
IRS990EZ/ContributionsGiftsGrantsEtc	0	800
IRS990EZ/CostOtherBasisAndSalesExpenses	0	10018
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-3198
IRS990EZ/FeesAndOthPymtToIndContractors	0	5987
IRS990EZ/FiledScheduleA	0	1
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IRS990EZ/ForeignOffice	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	20247
IRS990EZ/GrantsAndSimilarAmountsPaid	0	45000
IRS990EZ/GrossAmountFromSaleOfAssets	0	30265
IRS990EZ/GrossReceipts	0	57912
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	26847
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	274249
IRS990EZ/NetAssetsOrFundBalancesBOY	0	274249
IRS990EZ/NetAssetsOrFundBalances/EOY	0	271051
IRS990EZ/NetAssetsOrFundBalancesEOY	0	271051
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ROBERT MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BOB OGDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KIMBERLY ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DOUG KROPFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	267246
IRS990EZ/OtherAssetsTotal/EOY	0	257228
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THIS ORGANIZATION EXISTS SOLELY TO RAISE AND INVEST FUNDS FOR THE BENEFIT OF SPOKANE CIVIC TEHATRE FOR USE IN THEATRE OPERATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THIS ORGANIZATION EXISTS SOLELY TO RAISE AND INVEST FUNDS FOR THE BENEFIT OF SPOKANE CIVIC TEHATRE FOR USE IN THEATRE OPERATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	45000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	51092
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5209 S WOODFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SPOKANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	99223
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ROBERT MORGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5094483090
IRS990EZ/TotalAssets/BOY	0	274249
IRS990EZ/TotalAssets/EOY	0	271051
IRS990EZ/TotalExpenses	0	51092
IRS990EZ/TotalProgramServiceExpenses	0	51092
IRS990EZ/TotalRevenue	0	47894
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	45000
IRS990ScheduleA/SupportedOrgInformation/Amount	0	45000
IRS990ScheduleA/SupportedOrgInformation/EIN	0	910695565
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	1
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	SPOKANE CIVIC THEATRE INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	7
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST ON SECURITIES 26,847..
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SPOKANE CIVIC THEATRE. GRANTEE ADDRESS: 1020 NORTH HOWARD SPOKANE, WA 99201. DATE OF GIFT: 06/30/13. AMOUNT GIVEN: 45,000.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: SMITH BARNEY. BEG. OF YEAR AMOUNT: 267,246. END OF YEAR AMOUNT: 257,228.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	911652114
ReturnHeader/Filer/Name/BusinessNameLine1	0	SPOKANE CIVIC THEATRE ENDOWMENT FUND
ReturnHeader/Filer/Name/BusinessNameLine2	0	C/O MR ROBERT MORGAN
ReturnHeader/Filer/NameControl	0	SPOK
ReturnHeader/Filer/Phone	0	5097475479
ReturnHeader/Filer/USAddress/AddressLine1	0	5209 S WOODFIELD LANE
ReturnHeader/Filer/USAddress/City	0	SPOKANE
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	99223
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-09-18
ReturnHeader/Officer/Name	0	ROBERT MORGAN
ReturnHeader/Officer/Phone	0	5097475479
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-18
ReturnHeader/PreparerFirm/EIN	0	910614823
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SCHOEDEL & SCHOEDEL CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	422 W RIVERSIDE STE 1420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	99201
ReturnHeader/Preparer/Name	0	JAMES R HARLESS CPA
ReturnHeader/Preparer/Phone	0	5097472158
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-02T12:27:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $271,051
Liabilities: $0
Net assets: $271,051
Revenue: $47,894
Expenses: $51,092
Net income: -$3,198

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.71	$0.00	$2.71	$0.48	$0.51	$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