Civic Intelligence

Spokane Rotary Foundation

990 • Fiscal year 2017 • EIN 91-1663352

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 24, 2017

Organization ProfileN/A
601 West Main Avenue Ste 320Spokane, WA 99201-0910

(509) 838-2911

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,889,116

Up $154,944 (+8.9%) from 2016

Net Assets

Up

$1,889,116

Up $154,944 (+8.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$235,803

Up $64,846 (+38%) from 2016

Expenses

Up

$80,859

Up $4,992 (+6.6%) from 2016

Net Income

Up

$154,944

Up $59,854 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$1,889,116
Liabilities$0
Net Assets$1,889,116
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$235,803
Expenses$80,859
Net Income$154,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 24, 2017
Return Version
2016v3.1
Gross Receipts
$737,141
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 the inland northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,586,761$1,685,773▲ $99,012
Savings and Temporary Cash Investments$147,410$203,337▲ $55,927
Cash and Non-Interest-Bearing Accounts$1$6▲ $5
Total Assets$1,734,172$1,889,116▲ $154,944
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,400,520$1,437,288▲ $36,768
Unrestricted Net Assets$247,245$361,991▲ $114,746
Permanently Rstr Net Assets$86,407$89,837▲ $3,430
Total Net Assets Fund Balance$1,734,172$1,889,116▲ $154,944
Total Liabilities and Net Assets / Fund Balance$1,734,172$1,889,116▲ $154,944

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,734,171$110,248▲ $125,554-$1,889,114
2015$1,639,082$32,819▲ $138,137-$1,734,171
2014$1,492,815$72,641▲ $143,532-$1,639,082
2013$1,377,688$9,055▲ $168,629-$1,492,815
2012$1,254,818$12,575▲ $169,203-$1,377,688
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Frank H StoreyPresident
Jack ReevesTrustee
John LeeTrustee
Kathleen LangenheimTrustee
Mark SonderenTrustee
Murray HuppinTrustee
William PapeshTrustee
Thomas M PatrickSecretary /
Lawrence StanleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,248
Program Service Revenue
$0
Investment Income
$125,555
Other Revenue
$0
All Other Contributions
$110,248
Change in Net Assets
$154,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,320
Other Expenses$9,539
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,320--$71,320
Other Expenses-$9,539-$9,539
Total Functional Expenses$71,320$9,539$0$80,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Community Services IncSpokane, WA501c3-$71,320
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, Page 6, Part VI, Line 11B

“The return is reviewed by the treasurer and then approved by the trustees and filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Spokane Rotary Foundation
EIN
91-1663352
Phone
5098382911
Address
601 WEST MAIN AVENUE STE 320, SPOKANE, WA 99201-0910

Signing Officer

Name
Thomas M Patrick
Title
Secretary / Treasure
Phone
5098382911
Signed
2017-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Patrick
Formed
2003
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Albert a Stadtmueller & Co Ps
Address
5915 S REGAL RD STE 206, SPOKANE, WA 99223
Preparer
Charles T Stadtmueller
Phone
5093431040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 the inland northwest.”

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPOKANE 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 THE INLAND NORTHWEST.
IRS990/AllOtherContributionsAmt0110248
IRS990/BooksInCareOfDetail/PersonNm0THOMAS M PATRICK
IRS990/BooksInCareOfDetail/PhoneNum05098382911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 W MAIN AVE STE 320
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/CashNonInterestBearingGrp/EOYAmt06
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110248
IRS990/CYGrantsAndSimilarPaidAmt071320
IRS990/CYInvestmentIncomeAmt0125555
IRS990/CYOtherExpensesAmt09539
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0154944
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt080859
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION MAINTAINS AN ENDOWMENT WHICH IS INVESTED TO EARN INTEREST AND DIVIDEND INCOME TO BE DISTRIBUTED TO ROTARY COMMUNITY SERVICES, INC FOR DISTRIBUTION TO THE YOUTH AND HANDICAP IN THE INLAND NORTHWEST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071320
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK H STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS M PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM PAPESH
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN LANGENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm6MURRAY HUPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK SONDEREN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY /
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt061043
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt071320
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt071320
IRS990/GrantsToDomesticOrgsGrp/TotalAmt071320
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0562381
IRS990/GrossReceiptsAmt0737141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064512
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01586761
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01685773
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0501338
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPOKANE 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 THE INLAND NORTHWEST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01734172
IRS990/NetAssetsOrFundBalancesEOYAmt01889116
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt061043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061043
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INVESTMENT MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09539
IRS990/OtherExpensesGrp/TotalAmt09539
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt086407
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt089837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS M PATRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067285
IRS990/PYInvestmentIncomeAmt0138138
IRS990/PYOtherExpensesAmt08582
IRS990/PYRevenuesLessExpensesAmt095090
IRS990/PYTotalExpensesAmt075867
IRS990/PYTotalRevenueAmt0170957
IRS990/ReconcilationRevenueExpnssAmt0154944
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203337
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OFFICERS IN THE SUPPORTING ORGANIZATION HAVE ALL BEEN PRIOR BOARD MEMBERS OFTHE SUPPORTED ORGANIZATION AND THEY ARE PAST PRESIDENT OR DIRECTORS OF ROTARY CLUB OF SPOKANE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZTION DOES NOT HAVE A ROLE IN THE SUPPORTING ORGANIZATION. THE SUPPORTING ORGANIZATION WAS SETUP TO RECEIVE DONATIONS AND THEN INVEST THOSE FUNDS THE INCOME WHICH IS THEN GIVEN TO THE SUPPORTED ORGANIZE TO DISTRIBUTE THRU COMMITTEES TO THE HANDICAP AND YOUTH OF THE INLAND NORTHWEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTING ORGANIZATION INVESTS THE FUNDS AND THEN EACH YEAR BASED ON A PERCENTAGE OF TOTAL INVESTMENTS DISTRIBUTES TO THE SUPPORTED ORGANIZATION. THIS HELPS THE SUPPORTED ORGANIZATION IN THEIR FUNCTION OF SUPPORTTING THE HANDCAP AND YOUTH IN THE INLAND NORTHWEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE OFFICERS OF THE SUPPORTING ORGANIZATION ARE SELECTED FROM PRIOR DIRECTORS OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 3A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0916054990
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt071320
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROTARY COMMUNITY SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ROTARY COMMUNITY SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt071320
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09539
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01734171
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0110248
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01889114
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt071320
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01639082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01734171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt067285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01492815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt072641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01639082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt061464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01377688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01492815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt054675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01254818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01377688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt049250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169203
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt071320
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROTARY COMMUNITY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0916054990
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1117
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099210
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOKANE 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 THE INLAND NORTHWEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE TREASURER AND THEN APPROVED BY THE TRUSTEES AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROTARY CLUB OF SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916054990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1910390382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MEMBERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01400520
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01437288
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01734172
IRS990/TotalAssetsEOYAmt01889116
IRS990/TotalAssetsGrp/BOYAmt01734172
IRS990/TotalAssetsGrp/EOYAmt01889116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110248
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071320
IRS990/TotalFunctionalExpensesGrp/TotalAmt080859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01734172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01889116
IRS990/TotalProgramServiceExpensesAmt071320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01734172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01889116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 W MAIN AVENUE
IRS990/USAddress/AddressLine2Txt0SUITE 320
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0992010910
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

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
$1,889,116
Liabilities
$0
Net assets
$1,889,116
Revenue
$235,803
Expenses
$80,859
Net income
$154,944
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
2017Detailed filing. Detailed filing data is available for this year.$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