Civic Intelligence

Spokane CIVIC Theatre Endowment Fund

990 • Fiscal year 2020 • EIN 91-1652114

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
1020 N Howard StSpokane, WA 99201

(509) 993-1667

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-3705%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$466,560

Flat from 2020

Net Assets

Flat

$466,560

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Flat

$5,958

Flat from 2020

Expenses

Flat

$226,728

Flat from 2020

Net Income

Flat

-$220,770

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2020

Assets$466,560
Liabilities$0
Net Assets$466,560
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2020

Revenue$5,958
Expenses$226,728
Net Income-$220,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$782,208
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.

The organization raises and invests money to support the spokance civic theatre's activities to promote the arts through experience and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$663,846$459,995▼ $203,851
Cash and Non-Interest-Bearing Accounts$23,484$6,565▼ $16,919
Total Assets$687,330$466,560▼ $220,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,330$466,560▼ $220,770
Total Net Assets Fund Balance$687,330$466,560▼ $220,770
Total Liabilities and Net Assets / Fund Balance$687,330$466,560▼ $220,770
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bob FrancisBoard Member
Gail MclaughlinBoard Member
Hummingbird ScarboroughBoard Member
Steve BarrettTreasurer
Mary StarkeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,958
Other Revenue
$0
Change in Net Assets
$-220,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,000
Other Expenses$6,728
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,000--$220,000
Fees for Service Investment Mgmnt Fees$6,728--$6,728
Total Functional Expenses$226,728$0$0$226,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spokane Civic TheatreSpokane, WA501c3To Fund Operations$220,000
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 35% controlled entity
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, Page 6, Part VI, Line 11B

“Form 990, part i, line i, description of organization mission: needed for theatre operations form 990, part vi, section b, line 11b: the treasurer of the board has reviewed the form 990 before submission. Form 990, part vi, section c, line 18: the organization makes its form 990 available to the public upon request. For 990, part vi, section c, line 19: the organization makes its governing documents available to the public upon request.”

Form 990, Page 6, Part VI, 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
EIN
91-1652114
Address
1020 N HOWARD ST, SPOKANE, WA 99201

Signing Officer

Name
Steve Barrett
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Barrett
Formed
1994
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Parks Associates CPA
Address
101 W CATALDO AVE STE 200, SPOKANE, WA 99201-3200
Preparer
Rr Parks CPA
Phone
5092521600
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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/Form990ScheduleAPartVIGrp/ExplanationTxt1SERVING ON THE BOARD IS THE TREASURER/FINANCE CHAIR OF THE SPOKANE CIVIC THEATRE BOARD.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,560
Liabilities
$0
Net assets
$466,560
Revenue
$5,958
Expenses
$226,728
Net income
-$220,770
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
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.06$2.27$2.21
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