Civic Intelligence

Spokane Rotary Foundation

990 • Fiscal year 2019 • EIN 91-1663352

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 26, 2020

Organization ProfileN/A
601 W Main Ave Ste 820Spokane, WA 99201-0910

(509) 838-2911

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,155,592

Up $105,428 (+5.1%) from 2018

Net Assets

Up

$2,155,592

Up $105,428 (+5.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Down

$198,464

Down $50,007 (-20%) from 2018

Expenses

Up

$93,036

Up $5,613 (+6.4%) from 2018

Net Income

Down

$105,428

Down $55,620 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$2,155,592
Liabilities$0
Net Assets$2,155,592
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$198,464
Expenses$93,036
Net Income$105,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 26, 2020
Return Version
2018v3.2
Gross Receipts
$823,408
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$1,913,305$2,028,416▲ $115,111
Savings and Temporary Cash Investments$136,858$127,176▼ $9,682
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$2,050,164$2,155,592▲ $105,428
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,519,790$1,581,803▲ $62,013
Unrestricted Net Assets$429,393$468,308▲ $38,915
Permanently Rstr Net Assets$100,981$105,481▲ $4,500
Total Net Assets Fund Balance$2,050,164$2,155,592▲ $105,428
Total Liabilities and Net Assets / Fund Balance$2,050,164$2,155,592▲ $105,428

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,050,164$23,603▲ $174,862-$2,155,593
2017$1,889,114$56,250▲ $192,223-$2,050,164
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lawrence StanleyPresident
Frank H StoreyTrustee
Jack ReevesTrustee
John PilcherTrustee
Mark SonderenTrustee
Murray HuppinTrustee
Robin CorkeryTrustee
William PapeshTrustee
Thomas M PatrickSecretary /
Revenue and Support

Revenue Composition

Contributions and Grants
$23,603
Program Service Revenue
$0
Investment Income
$174,861
Other Revenue
$0
All Other Contributions
$23,603
Change in Net Assets
$105,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,211
Other Expenses$10,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,211--$82,211
Other Expenses-$10,825-$10,825
Total Functional Expenses$82,211$10,825$0$93,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Community Services IncSpokane, WA501c3-$82,211
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 W MAIN AVE STE 820, SPOKANE, WA 99201-0910

Signing Officer

Name
Thomas M Patrick
Title
Secretary / Treasure
Phone
5098382911
Signed
2020-04-26
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 Appendix383 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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OFFICERS IN THE SUPPORTING ORGANIZATION HAVE ALL BEEN PRIOR BOARD MEMBERS OF THE 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 SUPPORTING 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 3A
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1117
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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
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:03:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911118118
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ReturnHeader/PreparerPersonGrp/PhoneNum05093431040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T STADTMUELLER
ReturnHeader/ReturnTs02020-05-13T18:03:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,155,592
Liabilities
$0
Net assets
$2,155,592
Revenue
$198,464
Expenses
$93,036
Net income
$105,428
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
2019Detailed filing. Detailed filing data is available for this year.$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