Civic Intelligence

Spokane Rotary Foundation

990 • Fiscal year 2014 • EIN 91-1663352

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileN/A
601 West Main Ave99201-0910

(509) 838-2911

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,492,815

Up $115,127 (+8.4%) from 2013

Net Assets

Up

$1,492,815

Up $115,127 (+8.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

Down

$177,685

Down $4,093 (-2.3%) from 2013

Expenses

Up

$62,558

Up $3,650 (+6.2%) from 2013

Net Income

Down

$115,127

Down $7,743 (-6.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,186,391Liabilities 2011: $0Net Assets 2011: $1,186,3912011Assets 2012: $1,254,818Liabilities 2012: $0Net Assets 2012: $1,254,8182012Assets 2013: $1,377,688Liabilities 2013: $0Net Assets 2013: $1,377,6882013Assets 2014: $1,492,815Liabilities 2014: $0Net Assets 2014: $1,492,8152014Assets 2015: $1,639,082Liabilities 2015: $0Net Assets 2015: $1,639,0822015Assets 2016: $1,734,172Liabilities 2016: $0Net Assets 2016: $1,734,1722016Assets 2017: $1,889,116Liabilities 2017: $0Net Assets 2017: $1,889,1162017Assets 2018: $2,050,164Liabilities 2018: $0Net Assets 2018: $2,050,1642018Assets 2019: $2,155,592Liabilities 2019: $0Net Assets 2019: $2,155,5922019Assets 2020: $2,090,305Liabilities 2020: $0Net Assets 2020: $2,090,3052020Assets 2021: $2,896,182Liabilities 2021: $0Net Assets 2021: $2,896,1822021Assets 2022: $2,524,408Liabilities 2022: $0Net Assets 2022: $2,524,4082022Assets 2023: $2,715,213Liabilities 2023: $0Net Assets 2023: $2,715,2132023Assets 2024: $3,014,447Liabilities 2024: $0Net Assets 2024: $3,014,4472024Assets 2025: $3,282,544Liabilities 2025: $0Net Assets 2025: $3,282,5442025

Highlighted filing

2014

Assets$1,492,815
Liabilities$0
Net Assets$1,492,815
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0Revenue 2011: $139,511Expenses 2011: $51,737Net Income 2011: $87,7742011Revenue 2012: $120,160Expenses 2012: $51,733Net Income 2012: $68,4272012Revenue 2013: $181,778Expenses 2013: $58,908Net Income 2013: $122,8702013Revenue 2014: $177,685Expenses 2014: $62,558Net Income 2014: $115,1272014Revenue 2015: $216,135Expenses 2015: $69,868Net Income 2015: $146,2672015Revenue 2016: $170,957Expenses 2016: $75,867Net Income 2016: $95,0902016Revenue 2017: $235,803Expenses 2017: $80,859Net Income 2017: $154,9442017Revenue 2018: $248,471Expenses 2018: $87,423Net Income 2018: $161,0482018Revenue 2019: $198,464Expenses 2019: $93,036Net Income 2019: $105,4282019Revenue 2020: $122,341Expenses 2020: $99,137Net Income 2020: $23,2042020Revenue 2021: $766,793Expenses 2021: $97,546Net Income 2021: $669,2472021Revenue 2022: $245,117Expenses 2022: $96,446Net Income 2022: $148,6712022Revenue 2023: $107,110Expenses 2023: $100,144Net Income 2023: $6,9662023Revenue 2024: $135,201Expenses 2024: $108,476Net Income 2024: $26,7252024Revenue 2025: $184,230Expenses 2025: $110,067Net Income 2025: $74,1632025

Highlighted filing

2014

Revenue$177,685
Expenses$62,558
Net Income$115,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$920,443
Mission and Program Overview

Mission

Spokane rotary foundation accepts contributions and then invests and manages these contributions which are distributed to rotary community services, inc.(rcs). Rcs then distributes the money through committees to the handicap and youth of the inland northwest.

Spokane Rotary Foundation accepts contributions and then invests and manages these contributions which are distributed to Rotary Community Services, Inc. RCS then distributes the money through committees to the handicap and youth of inland northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,242,692$1,297,018▲ $54,326
Savings and Temporary Cash Investments$134,996$195,797▲ $60,801
Total Assets$1,377,688$1,492,815▲ $115,127
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,193,143$1,283,946▲ $90,803
Unrestricted Net Assets$111,101$128,987▲ $17,886
Permanently Rstr Net Assets$73,444$79,882▲ $6,438
Total Net Assets Fund Balance$1,377,688$1,492,815▲ $115,127
Total Liabilities and Net Assets / Fund Balance$1,377,688$1,492,815▲ $115,127

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,377,688---$1,377,688
2012$1,254,818$12,575▲ $169,203-$1,377,688
2011$1,186,391$15,171▲ $104,989-$1,254,818
2010$1,098,617$11,095▲ $128,416-$1,186,391
2009$1,088,723$13,026▲ $54,041-$1,098,617
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Frank H StoreyPresident
Lawrence a StanleyVice-President
Bill PapeshTrustee
Jack ReevesTrustee
John LeeTrustee
Kat LangenheimTrustee
Mark SonderenTrustee
Murray HuppinTrustee
Thomas M PatrickSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$9,055
Program Service Revenue
$0
Investment Income
$168,630
Other Revenue
$0
All Other Contributions
$9,055
Change in Net Assets
$115,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,675
Other Expenses$7,883
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,675--$54,675
Other Expenses$0$7,883$0$7,883
Total Functional Expenses$54,675$7,883$0$62,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-6054990--See Part IV$45,561
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
91-1663352
Phone
5098382911

Signing Officer

Name
Thomas M Patrick
Title
Trasurer
Phone
5098382911
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
2

Preparer

Preparer
Charles T Stadtmueller
Phone
5093431040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the treasurer and then”

Pt VI, Line 11B

“approved by the directors and filed”

Raw XML Appendix396 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Part IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Rotary Community Services Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0916054990
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102525 E 29th Ave Ste 10B PMB373
IRS990ScheduleI/RecipientTable/USAddress/City0Spokane
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode099223
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization grants money to Rotary Community Services and thru this
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1organization money is distributed to youth and handicapped individuals
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2in the inland northwest as well as specific Rotary projects for
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3the benefit of the underprivileged.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the treasurer and then
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1approved by the directors and filed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Rotary Community Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Rotary Club of Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916054990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1910390382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable Distributions
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Membership Club
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10601 W Main Ave Ste 315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11601 W Main Ave Ste 315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode099201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode199201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Basis of Assets
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Rotary Community Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Rotary Club of Spokane
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt11n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01193143
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01283946
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01377688
IRS990/TotalAssetsEOYAmt01492815
IRS990/TotalAssetsGrp/BOYAmt01377688
IRS990/TotalAssetsGrp/EOYAmt01492815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054675
IRS990/TotalFunctionalExpensesGrp/TotalAmt062558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01377688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01492815
IRS990/TotalProgramServiceExpensesAmt054675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177685
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01377688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01492815
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10601 W Main Ave Ste 320
IRS990/USAddress/City0Spokane
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode099201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05098382911
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Spokane Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911663352
ReturnHeader/Filer/PhoneNum05098382911
ReturnHeader/Filer/USAddress/AddressLine10601 West Main Ave
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0992010910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Albert A Stadtmueller & Co P S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105915 S Regal Street Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099223
ReturnHeader/PreparerPersonGrp/PhoneNum05093431040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T STADTMUELLER
ReturnHeader/ReturnTs02014-11-09T10:05:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,492,815
Liabilities
$0
Net assets
$1,492,815
Revenue
$177,685
Expenses
$62,558
Net income
$115,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$0.18$0.11$0.07
2024Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$0.14$0.11$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.11$0.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.25$0.10$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.77$0.10$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.12$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.20$0.09$0.11
2018Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.25$0.09$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.24$0.08$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.17$0.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.22$0.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.18$0.06$0.12
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.18$0.06$0.12
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.12$0.05$0.07
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.14$0.05$0.09