Civic Intelligence

Spokane Rotary Foundation

990 • Fiscal year 2020 • EIN 91-1663352

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.0%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,090,305

Down $65,287 (-3.0%) from 2019

Net Assets

Down

$2,090,305

Down $65,287 (-3.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin72nd percentile

Revenue

Down

$122,341

Down $76,123 (-38%) from 2019

Expenses

Up

$99,137

Up $6,101 (+6.6%) from 2019

Net Income

Down

$23,204

Down $82,224 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$2,090,305
Liabilities$0
Net Assets$2,090,305
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$122,341
Expenses$99,137
Net Income$23,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.0
Gross Receipts
$1,138,063
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$2,119,807$1,913,800▼ $206,007
Savings and Temporary Cash Investments$127,176$176,505▲ $49,329
Total Assets$2,246,983$2,090,305▼ $156,678
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,717,596$1,581,242▼ $136,354
Net Assets Without Donor Restrictions$529,387$509,063▼ $20,324
Total Net Assets Fund Balance$2,246,983$2,090,305▼ $156,678
Total Liabilities and Net Assets / Fund Balance$2,246,983$2,090,305▼ $156,678

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$1,823,289$32,819▲ $14,192-$1,794,433
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lawrence StanleyPresident
Deborah HarperTrustee
Frank H StoreyTrustee
Mark SonderenTrustee
Murray HuppinTrustee
Robin CorkeryTrustee
William PapeshTrustee
Thomas M PatrickSecretary /
Jack ReevesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,417
Program Service Revenue
$0
Investment Income
$100,924
Other Revenue
$0
All Other Contributions
$21,417
Change in Net Assets
$23,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,245
Other Expenses$10,892
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,245--$88,245
Other Expenses-$10,892-$10,892
Total Functional Expenses$88,245$10,892$0$99,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Community Services IncSpokane, WA501c3-$88,245
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 / Treasure
Phone
5095348998
Signed
2021-03-18
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
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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/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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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02090305
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78958
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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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum05095348998
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
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ReturnHeader/Filer/PhoneNum05095348998
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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/PreparationDt02021-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SCHWARTZER CPA
ReturnHeader/ReturnTs02021-04-23T16:45:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,090,305
Liabilities
$0
Net assets
$2,090,305
Revenue
$122,341
Expenses
$99,137
Net income
$23,204
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
2020Detailed filing. Detailed filing data is available for this year.$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