Civic Intelligence

William H Cowles Foundation Inc.

990T • Fiscal year 2020 • EIN 91-6020496

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
999 W Riverside Ave No 605Spokane, WA 99201

(509) 549-5221

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,044,676Liabilities 2011: $2042011Assets 2012: $4,209,308Liabilities 2012: $3,2622012Assets 2013: $4,290,877Liabilities 2013: $02013Assets 2014: $4,422,011Liabilities 2014: $02014Assets 2015: $4,579,516Liabilities 2015: $02015Assets 2019: $4,783,609Liabilities 2019: $4,5132019Assets 2020: $4,728,210Liabilities 2020: $0Net Assets 2020: $4,728,2102020Assets 2021: $5,349,685Liabilities 2021: $0Net Assets 2021: $5,349,6852021Assets 2022: $5,255,185Liabilities 2022: $0Net Assets 2022: $5,255,1852022Assets 2023: $5,206,993Liabilities 2023: $12023Assets 2024: $5,317,040Liabilities 2024: $0Net Assets 2024: $5,317,0402024

Latest loaded filing

2024

Assets$5,317,040
Liabilities$0
Net Assets$5,317,040
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $187,662Expenses 2011: $276,896Net Income 2011: -$89,2342011Revenue 2012: $465,077Expenses 2012: $303,503Net Income 2012: $161,5742012Revenue 2013: $382,716Expenses 2013: $298,552Net Income 2013: $84,1642013Revenue 2014: $483,812Expenses 2014: $352,011Net Income 2014: $131,8012014Revenue 2015: $532,197Expenses 2015: $374,692Net Income 2015: $157,5052015Revenue 2019: $681,631Expenses 2019: $374,562Net Income 2019: $307,0692019Revenue 2020: $289,769Expenses 2020: $340,655Net Income 2020: -$50,8862020Revenue 2021: $999,522Expenses 2021: $378,047Net Income 2021: $621,4752021Revenue 2022: $423,211Expenses 2022: $517,711Net Income 2022: -$94,5002022Revenue 2023: $181,467Expenses 2023: $229,659Net Income 2023: -$48,1922023Revenue 2024: $448,944Expenses 2024: $338,897Net Income 2024: $110,0472024

Latest loaded filing

2024

Revenue$448,944
Expenses$338,897
Net Income$110,047
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
William H Cowles Foundation
EIN
91-6020496
Phone
5095495221
Address
999 W RIVERSIDE AVE NO 605, SPOKANE, WA 99201

Signing Officer

Name
Steven R Rector
Title
Secretary
Phone
5094595221
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Raw XML Appendix109 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
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IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0170
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01140
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0159
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01140
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IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0159
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IRS990T/BooksInCareOfDetail/PersonNm0STEVEN R RECTOR
IRS990T/BooksInCareOfDetail/PhoneNum05094595221
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 W RIVERSIDE AVE SUITE 605
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd099201
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IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt02020 ELECTION TO FOREGO CARRYBACK OF NET OPERATING LOSS= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = PURSUANT TO IRC SECTION 172(B)(3), UNDER REV. PROC. 2020-24, TAXPAYER HEREBY ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO THE NET OPERATING LOSS FOR THE YEAR ENDED DECEMBER 31, 2020 AND TO CARRYFORWARD SUCH NET OPERATING LOSS TO FUTURE YEARS.
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IRS990TScheduleA/InterestDeductionAmt0587
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01062
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt06
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01655
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-2305
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-995
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-995
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2650
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2650
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt09
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-2650
IRS990T/TotalUBTIBeforeSection199AAmt0-2650
IRS990T/TotalUBTIComputedAmt0-2650
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN R RECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05094595221
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM H COWLES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0916020496
ReturnHeader/Filer/PhoneNum05095495221
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 W RIVERSIDE AVE NO 605
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH ST STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER BECKER HARRIS
ReturnHeader/ReturnTs02021-11-11T15:01:26-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RECTOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.45$0.34$0.11
2023Summary only. Only limited summary data is available for this year.$5.21$0.00$0.18$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.42$0.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$1.00$0.38$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.29$0.34$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$4.78$0.00$0.68$0.37$0.31
2015Summary only. Only limited summary data is available for this year.$4.58$0.00$0.53$0.37$0.16
2014Summary only. Only limited summary data is available for this year.$4.42$0.00$0.48$0.35$0.13
2013Summary only. Only limited summary data is available for this year.$4.29$0.00$0.38$0.30$0.08
2012Summary only. Only limited summary data is available for this year.$4.21$0.00$0.47$0.30$0.16
2011Summary only. Only limited summary data is available for this year.$4.04$0.00$0.19$0.28$0.09