Civic Intelligence

Spokane Rotary Foundation

990 • Fiscal year 2021 • EIN 91-1663352

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 23, 2021

Organization ProfileN/A
1020 W Riverside Ave P O Box 1117Spokane, WA 99210

(509) 534-8998

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

527%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,896,182

Up $805,877 (+39%) from 2020

Net Assets

Up

$2,896,182

Up $805,877 (+39%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$766,793

Up $644,452 (+527%) from 2020

Expenses

Down

$97,546

Down $1,591 (-1.6%) from 2020

Net Income

Up

$669,247

Up $646,043 (+2784%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$2,896,182
Liabilities$0
Net Assets$2,896,182
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$766,793
Expenses$97,546
Net Income$669,247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$766,793
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 in perpetuity. A percentage of the fair market value (3 year average)is distributed to rotary community services, inc.on a quarterly basis. Rotary community services, inc. Then distributes the money through its charitable committees including youth services, disabilities, civic affairs, vocational services (including scholarships) and international services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,913,800$2,862,641▲ $948,841
Savings and Temporary Cash Investments$176,505$33,541▼ $142,964
Total Assets$2,090,305$2,896,182▲ $805,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,581,242$2,170,747▲ $589,505
Net Assets Without Donor Restrictions$509,063$725,435▲ $216,372
Total Net Assets Fund Balance$2,090,305$2,896,182▲ $805,877
Total Liabilities and Net Assets / Fund Balance$2,090,305$2,896,182▲ $805,877

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,090,305$19,705▲ $883,718-$2,896,182
2019$2,246,983$21,417▼ $78,958-$2,090,305
2018$2,238,684$23,603▲ $77,732-$2,246,983
2017$2,132,720$56,250▲ $137,137-$2,238,684
2016$1,794,433$110,248▲ $308,898-$2,132,720
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lawrence StanleyPresident
Gary StokesTrustee
Kyle WeirTrustee
Mark SonderenTrustee
Murray HuppinTrustee
Robin CorkeryTrustee
William PapeshTrustee
Thomas M PatrickSecretary /t
Jack ReevesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,705
Program Service Revenue
$0
Investment Income
$747,088
Other Revenue
$0
All Other Contributions
$19,705
Change in Net Assets
$669,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,680
Other Expenses$9,866
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,680--$87,680
Other Expenses-$9,866-$9,866
Total Functional Expenses$87,680$9,866$0$97,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Community Services IncSpokane, WA501c3-$87,680
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

“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
5095348998
Address
1020 W RIVERSIDE AVE P O BOX 1117, SPOKANE, WA 99210

Signing Officer

Name
Thomas M Patrick
Title
Secretary /treasurer
Phone
5095348998
Signed
2021-07-23
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
Volunteers
9

Preparer

Firm
Schwartzer Tax and Accounting Pllc
Address
10405 E MCDOWELL MTN RANCH RD STE 2, SCOTTSDALE, AZ 85255-7532
Preparer
Michael J Schwartzer CPA
Phone
4807884222
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). Rcs then distributes the money through committees to the handicap and youth of the inland northwest.”

Form 990, Page 1, Part I, Line 6

“The board of trustees is maded up of nine active rotarian members of spokane rotary club 21. Each trustee serves for a term of 3 years except for the immediate past president of spokane rotary club 21 who serves for a one year term. Trustees receive no compensation or benefits for their service.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OFFICERS IN THE SUPPORTING ORGANIZATION HAVE ALL BEEN PRIOR BOARD MEMBERS, PAST PRESIDENTS AND / OR OFFICERS OF THE SUPPORTED ORGANIZATION (ROTARY COMMUNITY SERVICE INC.) AND IT'S 501(C)(4) AFFILIATE ROTARY CLUB OF SPOKANE 21.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION (ROTARY COMMUNITY SERICE INC) DOES NOT HAVE AN ACTIVE ROLL IN INVESTMENT MANAGEMENT. HOWEVER THE SUPPORTED ORGANIZATION DOES CONTROL THE ALLOCATION OF FUNDS TO IT'S COMMITTEES SUBJECT TO RESTRICTIONS IMPOSED BY DONORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SOLE BENEFICIARY OF THE SPOKANE ROTARY FOUNDATION IS ROTARY COMMUNITY SERVICE, INC. THE SPOKANE ROTARY FOUNDATION INVESTS ITS CORPUS FOR THE PURPOSE OF GENERATING A RETURN. THE SPOKANE ROTARY FOUNDATION DISTRIBUTES A PORTION OF ITS RETURN (CURRENTLY 4% OF THE AVERAGE 3 YEARS FAIR MARKET VALUE) TO ROTARY COMMUNITY SERVICE INC TO SUPPLEMENT THAT ORGANIZATION'S CHARITABLE PURPOSE. THESE FUNDS ARE ALLOCATED TO AND DISTRIBUTED BY THEIR COMMITTEES FOR YOUTH SERVICES, DISABILITIES, CIVIC AFFAIRS, VOCATIONAL SERVICES INCLUDING SCHOLARSHIPS AND INTERNATIONAL SERVICE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3ROTARY COMMUNITY SERVICE INC (AS THE SOLE MEMBER OF THE SPOKANE ROTARY FOUNDATION) HAS THE RIGHT TO REMOVE OR REPLACE ANY AND ALL TRUSTEES OF THE SPOKANE ROTARY FOUNDATION. THE INITIAL BOARD OF TRUSTEES WAS APPOINTED BY THE THE BOARD OF DIRECTORS OF ROTARY COMMUNITY SERVICE, INC. AT THE END OF EACH TRUSTEE'S TERM, THAT TRUSTEE MAY BE RETAINED BY THE EXISTING BOARD OF TRUSTEES FOR ADDITIONAL TERMS AND FOR ANY TRUSTEE RESIGNING, SUBSEQUENT TRUSTEES ARE APPOINTED BY THE REMAINING MEMBERS OF THE BOARD OF TRUSTEES.
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/SupportAmt087680
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROTARY COMMUNITY SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ROTARY COMMUNITY SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt087680
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/BoardDesignatedBalanceEOYPct00.23360
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09866
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02090305
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019705
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02896182
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt087680
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0883718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02246983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02090305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt088245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02238684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02246983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt082211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02132720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt056250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02238684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt076673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01794433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0110248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02132720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt071320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0308898
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74950
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01690
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt087680
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROTARY COMMUNITY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ROTARY COMMUNITY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0916054990
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01020 W RIVERSIDE AVE P O BOX 1117
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO 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). RCS THEN DISTRIBUTES THE MONEY THROUGH COMMITTEES TO THE HANDICAP AND YOUTH OF THE INLAND NORTHWEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES IS MADED UP OF NINE ACTIVE ROTARIAN MEMBERS OF SPOKANE ROTARY CLUB 21. EACH TRUSTEE SERVES FOR A TERM OF 3 YEARS EXCEPT FOR THE IMMEDIATE PAST PRESIDENT OF SPOKANE ROTARY CLUB 21 WHO SERVES FOR A ONE YEAR TERM. TRUSTEES RECEIVE NO COMPENSATION OR BENEFITS FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE TREASURER AND THEN APPROVED BY THE TRUSTEES AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02090305
IRS990/TotalAssetsEOYAmt02896182
IRS990/TotalAssetsGrp/BOYAmt02090305
IRS990/TotalAssetsGrp/EOYAmt02896182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087680
IRS990/TotalFunctionalExpensesGrp/TotalAmt097546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02090305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02896182
IRS990/TotalProgramServiceExpensesAmt087680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0747088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766793
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02090305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02896182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08924 E PINNACLEPEAKRD STEG5PMB203
IRS990/USAddress/AddressLine2Txt0SUITE G5 PMB 203
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085255
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY /TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095348998
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911663352
ReturnHeader/Filer/PhoneNum05095348998
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 W RIVERSIDE AVE P O BOX 1117
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454295785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZER TAX AND ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010405 E MCDOWELL MTN RANCH RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852557532
ReturnHeader/PreparerPersonGrp/PhoneNum04807884222
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SCHWARTZER CPA
ReturnHeader/ReturnTs02021-07-31T11:50:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATRICK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,896,182
Liabilities
$0
Net assets
$2,896,182
Revenue
$766,793
Expenses
$97,546
Net income
$669,247
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
2021Detailed filing. Detailed filing data is available for this year.$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