Civic Intelligence

Spokane CIVIC Theatre Endowment Fund

990 • Fiscal year 2017 • EIN 91-1652114

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileN/A
2802 S D StSpokane, WA 99224-4606

(509) 624-4546

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$340,876

Down $25,358 (-6.9%) from 2016

Net Assets

Down

$340,876

Down $25,358 (-6.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$92,902

Down $95,686 (-51%) from 2016

Expenses

Up

$118,260

Up $21,888 (+23%) from 2016

Net Income

Down

-$25,358

Down $117,574 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$340,876
Liabilities$0
Net Assets$340,876
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$92,902
Expenses$118,260
Net Income-$25,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$106,338
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.

This organization raises and invests money and supplies it to spokane civic theatre, inc. As needed for theatre operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$243,332$323,536▲ $80,204
Cash and Non-Interest-Bearing Accounts$122,902$17,340▼ $105,562
Total Assets$366,234$340,876▼ $25,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$366,234$340,876▼ $25,358
Total Net Assets Fund Balance$366,234$340,876▼ $25,358
Total Liabilities and Net Assets / Fund Balance$366,234$340,876▼ $25,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$323,536--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wendi KlauePresident
Julie WattsVice President
Chuck ShannonBoard Member
Mary StarkeyBoard Member
Sallie ChristensenBoard Member
Tom SciortinoBoard Member
Michael MccarthySecretary
Steve BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,041
Program Service Revenue
$0
Investment Income
$28,861
Other Revenue
$0
All Other Contributions
$64,041
Change in Net Assets
$-25,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,000
Other Expenses$8,260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,000--$110,000
Fees for Services Other$5,434--$5,434
Fees for Services Accounting$2,045--$2,045
Fees for Services Legal$781--$781
Total Functional Expenses$118,260$0$0$118,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spokane Civic TheatreSpokane, WA501(c)3To Fund Operations$110,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member of the board have reviewed the form 990 before submission.”

Form 990, Part VI, Section C, Line 18

“The organzation makes its form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spokane Civic Theatre Endowment Fund
EIN
91-1652114
Phone
5096244546
Address
2802 S D ST, SPOKANE, WA 99224-4606

Signing Officer

Name
Stephen Barrett
Title
Tresurer
Phone
5098355531
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Barrett
Formed
1994
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas
Address
422 W RIVERSIDE STE 1420, SPOKANE, WA 99201
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
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 FUNDING FOR THE OPERATION OF THE SPOKANE CIVIC 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/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0885333
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0796218
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt070121
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt019310
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0815212
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0776908
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt013280
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt011943
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0872053
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0784275
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt030522
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt027450
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0885333
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0796218
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt030522
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt027450
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910695565
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0110000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPOKANE CIVIC THEATRE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0110000
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0323536
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES IN MORGAN STANLEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0323536
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPOKANE CIVIC THEATRE
IRS990ScheduleI/RecipientTable/RecipientEIN0910695565
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01020 N HOWARD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099201
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD HAVE REVIEWED THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366234
IRS990/TotalAssetsEOYAmt0340876
IRS990/TotalAssetsGrp/BOYAmt0366234
IRS990/TotalAssetsGrp/EOYAmt0340876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118260
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0366234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0340876
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02802 S D ST
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0992244606
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,876
Liabilities
$0
Net assets
$340,876
Revenue
$92,902
Expenses
$118,260
Net income
-$25,358
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
2017Detailed filing. Detailed filing data is available for this year.$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