Civic Intelligence

Spokane Parks Foundation

990 • Fiscal year 2015 • EIN 91-6033504

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.SPOKANEPARKSFOUNDATION.ORG
222 W Mission Ave No 10Spokane, WA 99210

(509) 326-5233

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

222%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$896,127

Up $277,955 (+45%) from 2014

Net Assets

Up

$889,068

Up $274,549 (+45%) from 2014

Liabilities

Up

$7,059

Up $3,406 (+93%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Up

$551,970

Up $380,530 (+222%) from 2014

Expenses

Down

$233,672

Down $103,222 (-31%) from 2014

Net Income

Up

$318,298

Up $483,752 (+292%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,057,504Liabilities 2010: $19,469Net Assets 2010: $1,038,0352010Assets 2011: $960,484Liabilities 2011: $56,820Net Assets 2011: $903,6642011Assets 2012: $824,066Liabilities 2012: $1,211Net Assets 2012: $822,8552012Assets 2013: $803,934Liabilities 2013: $23,961Net Assets 2013: $779,9732013Assets 2014: $618,172Liabilities 2014: $3,653Net Assets 2014: $614,5192014Assets 2015: $896,127Liabilities 2015: $7,059Net Assets 2015: $889,0682015Assets 2016: $933,327Liabilities 2016: $5,317Net Assets 2016: $928,0102016Assets 2017: $1,187,950Liabilities 2017: $1,632Net Assets 2017: $1,186,3182017Assets 2018: $1,173,702Liabilities 2018: $2,681Net Assets 2018: $1,171,0212018Assets 2019: $1,008,661Liabilities 2019: $4,226Net Assets 2019: $1,004,4352019Assets 2020: $1,222,445Liabilities 2020: $2,761Net Assets 2020: $1,219,6842020Assets 2021: $1,661,727Liabilities 2021: $3,936Net Assets 2021: $1,657,7912021Assets 2022: $1,619,333Liabilities 2022: $4,025Net Assets 2022: $1,615,3082022Assets 2023: $2,089,732Liabilities 2023: $4,111Net Assets 2023: $2,085,6212023Assets 2024: $2,278,566Liabilities 2024: $4,382Net Assets 2024: $2,274,1842024

Highlighted filing

2015

Assets$896,127
Liabilities$7,059
Net Assets$889,068
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $227,1522010Expenses 2011: $397,4742011Expenses 2012: $331,7762012Revenue 2013: $253,335Expenses 2013: $244,566Net Income 2013: $8,7692013Revenue 2014: $171,440Expenses 2014: $336,894Net Income 2014: -$165,4542014Revenue 2015: $551,970Expenses 2015: $233,672Net Income 2015: $318,2982015Revenue 2016: $205,491Expenses 2016: $210,120Net Income 2016: -$4,6292016Revenue 2017: $342,428Expenses 2017: $150,723Net Income 2017: $191,7052017Revenue 2018: $766,049Expenses 2018: $598,707Net Income 2018: $167,3422018Revenue 2019: $638,825Expenses 2019: $965,197Net Income 2019: -$326,3722019Revenue 2020: $1,032,239Expenses 2020: $829,039Net Income 2020: $203,2002020Revenue 2021: $913,693Expenses 2021: $562,530Net Income 2021: $351,1632021Revenue 2022: $489,435Expenses 2022: $336,827Net Income 2022: $152,6082022Revenue 2023: $557,539Expenses 2023: $292,207Net Income 2023: $265,3322023Revenue 2024: $530,410Expenses 2024: $391,535Net Income 2024: $138,8752024

Highlighted filing

2015

Revenue$551,970
Expenses$233,672
Net Income$318,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$614,360
Mission and Program Overview

Mission

The spokane parks foundation cultivates the health, growth, and continued enjoyment of our communities by inspiring giving and passion for our parks.

Improves parks in the greater spokane area through donations that fund grants for park activities and community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$586,415$789,989▲ $203,574
Cash and Non-Interest-Bearing Accounts$30,740$105,818▲ $75,078
Land, Buildings, and Equipment, Net$597$0▼ $597
Accounts Receivable$420$320▼ $100
Total Assets$618,172$896,127▲ $277,955
Liabilities
Accounts Payable and Accrued Expenses$3,653$7,059▲ $3,406
Total Liabilities$3,653$7,059▲ $3,406
Net Assets / Fund Balance
Unrestricted Net Assets$461,330$679,359▲ $218,029
Temporarily Rstr Net Assets$153,189$209,709▲ $56,520
Total Net Assets Fund Balance$614,519$889,068▲ $274,549
Total Liabilities and Net Assets / Fund Balance$618,172$896,127▲ $277,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$758-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$44,846$240,556▼ $8,672-$275,498
2014$42,831$50▲ $2,326-$44,846
2013$39,416$7▲ $3,408-$42,831
2012$19,358$18,840▲ $1,218-$39,416
2011-$19,358--$19,358
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather Beebe-stevensExecutive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Carol NeupertPresident
Marilyn ThordarsonPresident Elect
Andy HastingsMember at Large
Chris WrightMember at Large
Craig CrowleyMember at Large
Doug KellyMember at Large
Eric PuthoffMember at Large
Ginny BottMember at Large
Jennifer HusseyMember at Large
Josie DixMember at Large
Kevin EddyMember at Large
Thomas SchoeslerMember at Large
Ronald McgregorSecretary
Kathy KiehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,436
Program Service Revenue
$27,630
Investment Income
$33,904
Other Revenue
$0
All Other Contributions
$490,436
Change in Net Assets
$318,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,362
Salaries, Compensation, and Employee Benefits$70,246
Other Expenses$36,064
Total Fundraising Expense$23,633
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,362--$127,362
Current Officers, Directors, Trustees, and Key Employees$11,045$36,906$15,929$63,880
Fees for Services Accounting$52$8,004$4,537$12,593
Office Expenses$511$5,165$719$6,395
Payroll Taxes$996$3,946$1,424$6,366
Fees for Service Investment Mgmnt Fees-$5,631-$5,631
Occupancy$772$2,345$772$3,889
Insurance$252$1,894$252$2,398
Other Expenses$36$80$0$116
Advertising-$109-$109
Total Functional Expenses$141,764$68,275$23,633$233,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of SpokaneSpokane, WAGovGeneral Maintenance and Ada Improvements for the Parks and Pools of the City of Spokane.$107,562
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer and finance committee review form 990.”

Form 990, Part VI, Section B, Line 12C

“The policy is monitored by the board annually”

Form 990, Part VI, Section B, Line 15A

“The board approves executive director compensation and records this in the board minutes.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Spokane Parks Foundation
EIN
91-6033504
Phone
5093265233
Address
222 W MISSION AVE NO 10, SPOKANE, WA 99210

Signing Officer

Name
Kathy Kiehl
Title
Treasurer
Phone
5093265233
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Kiehl
Formed
2002
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 200, SPOKANE, WA 99201-1006
Preparer
Scott M Laplant
Phone
5097476154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Spokane parks foundation is organized as a washinton nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3, and qualifies for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under section 509(a)(1) and (3), respectively. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subjec to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined that it is not subject to unrelated business tax. The organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07059
IRS990/AccountsReceivableGrp/BOYAmt0420
IRS990/AccountsReceivableGrp/EOYAmt0320
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVES PARKS IN THE GREATER SPOKANE AREA THROUGH DONATIONS THAT FUND GRANTS FOR PARK ACTIVITIES AND COMMUNITY PROJECTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0109
IRS990/AdvertisingGrp/TotalAmt0109
IRS990/AllOtherContributionsAmt0490436
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05093265233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 W MISSION AVE 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030740
IRS990/CashNonInterestBearingGrp/EOYAmt0105818
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015929
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036906
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011045
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063880
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0490436
IRS990/CYGrantsAndSimilarPaidAmt0127362
IRS990/CYInvestmentIncomeAmt033904
IRS990/CYOtherExpensesAmt036064
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027630
IRS990/CYRevenuesLessExpensesAmt0318298
IRS990/CYSalariesCompEmpBnftPaidAmt070246
IRS990/CYTotalExpensesAmt0233672
IRS990/CYTotalFundraisingExpenseAmt023633
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0551970
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROGRAM SERVICES CONSIST OF EXPENDITURES FOR IMPROVEMENTS AND REPAIRS TO SPOKANE PUBLIC PARKS AND SPONSORED PROGRAMS. BENEFICIARIES ARE THE CITIZENS OF SPOKANE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0141764
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04537
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08004
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt052
IRS990/FeesForServicesAccountingGrp/TotalAmt012593
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05631
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05631
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1430.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL NEUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN THORDARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY KIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSIE DIX
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8GINNY BOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC PUTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS SCHOESLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDY HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER BEEBE-STEVENS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1440000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06506
IRS990/GainOrLossGrp/SecuritiesAmt02587
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0127362
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0127362
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0127362
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07103
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064380
IRS990/GrossReceiptsAmt0614360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0252
IRS990/InsuranceGrp/ManagementAndGeneralAmt01894
IRS990/InsuranceGrp/ProgramServicesAmt0252
IRS990/InsuranceGrp/TotalAmt02398
IRS990/InvestmentIncomeGrp/ExclusionAmt024811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0586415
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0789989
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0758
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0597
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061793
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPOKANE PARKS FOUNDATION CULTIVATES THE HEALTH, GROWTH, AND CONTINUED ENJOYMENT OF OUR COMMUNITIES BY INSPIRING GIVING AND PASSION FOR OUR PARKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0614519
IRS990/NetAssetsOrFundBalancesEOYAmt0889068
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0772
IRS990/OccupancyGrp/ManagementAndGeneralAmt02345
IRS990/OccupancyGrp/ProgramServicesAmt0772
IRS990/OccupancyGrp/TotalAmt03889
IRS990/OfficeExpensesGrp/FundraisingAmt0719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05165
IRS990/OfficeExpensesGrp/ProgramServicesAmt0511
IRS990/OfficeExpensesGrp/TotalAmt06395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt0738
IRS990/OtherExpensesGrp/ProgramServicesAmt136
IRS990/OtherExpensesGrp/TotalAmt04933
IRS990/OtherExpensesGrp/TotalAmt1116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0996
IRS990/PayrollTaxesGrp/TotalAmt06366
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY KIEHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0231158
IRS990/PYInvestmentIncomeAmt033541
IRS990/PYOtherExpensesAmt031667
IRS990/PYOtherRevenueAmt0-68021
IRS990/PYProgramServiceRevenueAmt020705
IRS990/PYRevenuesLessExpensesAmt0-165454
IRS990/PYSalariesCompEmpBnftPaidAmt074069
IRS990/PYTotalExpensesAmt0336894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0318298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0518066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: TRUST DISTRIBUTION DATE: 12/31/15 AMOUNT: 198333.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0914100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87470
IRS990ScheduleA/PublicSupportPY170Pct00.90160
IRS990ScheduleA/PublicSupportTotal170Amt0881404
IRS990ScheduleA/SubstantialContributorsTotAmt032696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0914100
IRS990ScheduleA/TotalSupportAmt01007607
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01232
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt044846
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0240556
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0275498
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019358
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPOKANE PARKS FOUNDATION IS ORGANIZED AS A WASHINTON NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3, AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND (3), RESPECTIVELY. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJEC TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0107562
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL MAINTENANCE AND ADA IMPROVEMENTS FOR THE PARKS AND POOLS OF THE CITY OF SPOKANE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0808 W SPOKANE FALLS BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND FINANCE COMMITTEE REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS MONITORED BY THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES EXECUTIVE DIRECTOR COMPENSATION AND RECORDS THIS IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,127
Liabilities
$7,059
Net assets
$889,068
Revenue
$551,970
Expenses
$233,672
Net income
$318,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$0.53$0.39$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.56$0.29$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.49$0.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.91$0.56$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.03$0.83$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.64$0.97$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.77$0.60$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.34$0.15$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.55$0.23$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.17$0.34$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.23