Civic Intelligence

Spokane Parks Foundation

990 • Fiscal year 2020 • EIN 91-6033504

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

PO Box 8127Spokane, WA 99203

(509) 326-5233

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$1,222,445

Up $213,784 (+21%) from 2019

Net Assets

Up

$1,219,684

Up $215,249 (+21%) from 2019

Liabilities

Down

$2,761

Down $1,465 (-35%) from 2019

Revenue

Up

$1,032,239

Up $393,414 (+62%) from 2019

Expenses

Down

$829,039

Down $136,158 (-14%) from 2019

Net Income

Up

$203,200

Up $529,572 (+162%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,222,445
Liabilities$2,761
Net Assets$1,219,684

Operations Trend

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

2020

Revenue$1,032,239
Expenses$829,039
Net Income$203,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,975,566
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$935,209$985,429▲ $50,220
Cash and Non-Interest-Bearing Accounts$73,442$237,016▲ $163,574
Accounts Receivable$10--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,008,661$1,222,445▲ $213,784
Liabilities
Accounts Payable and Accrued Expenses$4,226$2,761▼ $1,465
Total Liabilities$4,226$2,761▼ $1,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,302$711,831▼ $12,471
Net Assets With Donor Restrictions$280,133$507,853▲ $227,720
Total Net Assets Fund Balance$1,004,435$1,219,684▲ $215,249
Total Liabilities and Net Assets / Fund Balance$1,008,661$1,222,445▲ $213,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$758-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$760,409$437,694▲ $14,186$437,694$771,208
2019$305,419$618,547▲ $85,450$245,799$760,409
2018$330,167$78,712▼ $22,603$78,712$305,419
2017$292,039$10,895▲ $40,123$10,895$330,167
2016$275,498$9,875▲ $19,558$9,856$292,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terri FortnerExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Kevin EddyPast President
Kevin HennesseyPresident
Amy LutzVice President
Gerry SperlingPark Board Liason
Craig AndersonMember at Large
Dana HarbaughMember at Large
Ginny BottMember at Large
Marilyn ThordarsonMember at Large
Ted McgregorMember at Large
Mel FowlerPark Liason
Jill NellenbachSecretary
Marta Tosic DefenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,485
Program Service Revenue
$44,197
Investment Income
$8,557
Other Revenue
$0
All Other Contributions
$940,585
Change in Net Assets
$203,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$620,976
Salaries, Compensation, and Employee Benefits$135,572
Other Expenses$72,491
Total Fundraising Expense$40,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$620,976--$620,976
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000$15,000$75,000
Other Salaries and Wages$20,000$20,000$10,000$50,000
Office Expenses$8,382$8,382$4,191$20,955
Fees for Services Other$8,170$8,170$4,085$20,425
Advertising$5,812$5,814$2,907$14,533
Payroll Taxes$4,229$4,229$2,114$10,572
Occupancy$2,076$2,076$1,038$5,190
Fees for Services Accounting$1,510$1,510$755$3,775
Fees for Service Investment Mgmnt Fees-$3,389-$3,389
Insurance$766$765$383$1,914
Travel$604$604$302$1,510
Other Expenses$320$320$160$800
Total Functional Expenses$702,845$85,259$40,935$829,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of SpokaneSpokane, WAGovRiverfront Park Redevelopment$557,945
Inclusion MattersVan Nuys, CA501c3Eliminate Bias Against Children With Disabilities Through Inclusive Playgrounds and Educational Programs$30,000
Cops Mounted PatrolSpokane, WA501c3Professional Horse Training$6,000
City of SpokaneSpokane, WAGovReduced or Free Registration at Various Camps, Training for Staff, Youth Programing in Parks$5,500
Spokane PalSpokane, WA501c3Parks Program$5,000
Spokane Valley Police Acitivities LeagueLiberty Lake, WA501c3Sheriff Community Oriented Policing Effort$5,000
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
No
Backup withholding compliance
Yes
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
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 A, Line 8B

There are no committees with broad authority to act on behalf of the governing board.

Form 990, Part VI, Section B, Line 11B

The treasurer and finance committee review form 990.

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

Each covered person is required to disclose actual or potential conflicts of interest to the president of the board of directors. Such disclosures will be presented to the board who will then evaluate whether a conflict is present and may attempt to develop alternatives to remove conflict from the situation. If a conflict does exist, the covered person will not be permitted to vote.

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

The board reviews the executive directors performance and determines the compensation based on their knowledge of comparable positions in the spokane area. 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
PO BOX 8127, SPOKANE, WA 99203

Signing Officer

Name
Marta Tosic Defenbach
Title
Treasurer
Phone
5093265233
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Lutz
Formed
2002
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
20

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Susan Van Plew CPA
Phone
5097476154
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization has the endowment fund to provide sustainable funding to support parks programs.

PART X, LINE 2:

Spokane parks foundation is organized as a washington nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. 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 subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The organization has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Management believes that each entity 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 consolidated 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PARK LIASON
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0925133
IRS990/GrossReceiptsAmt01975566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0383
IRS990/InsuranceGrp/ManagementAndGeneralAmt0765
IRS990/InsuranceGrp/ProgramServicesAmt0766
IRS990/InsuranceGrp/TotalAmt01914
IRS990/InvestmentIncomeGrp/ExclusionAmt026751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026751
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0935209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0985429
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0758
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0943327
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt01004435
IRS990/NetAssetsOrFundBalancesEOYAmt01219684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012049
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0724302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0711831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01038
IRS990/OccupancyGrp/ManagementAndGeneralAmt02076
IRS990/OccupancyGrp/ProgramServicesAmt02076
IRS990/OccupancyGrp/TotalAmt05190
IRS990/OfficeExpensesGrp/FundraisingAmt04191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08382
IRS990/OfficeExpensesGrp/ProgramServicesAmt08382
IRS990/OfficeExpensesGrp/TotalAmt020955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OtherExpensesGrp/ProgramServicesAmt0320
IRS990/OtherExpensesGrp/TotalAmt0800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020000
IRS990/OtherSalariesAndWagesGrp/TotalAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04229
IRS990/PayrollTaxesGrp/ProgramServicesAmt04229
IRS990/PayrollTaxesGrp/TotalAmt010572
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY LUTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0666621
IRS990/PYInvestmentIncomeAmt0-23453
IRS990/PYOtherExpensesAmt097119
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027009
IRS990/PYRevenuesLessExpensesAmt0-326372
IRS990/PYSalariesCompEmpBnftPaidAmt0201457
IRS990/PYTotalExpensesAmt0965197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02602305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72770
IRS990ScheduleA/PublicSupportPY170Pct00.69610
IRS990ScheduleA/PublicSupportTotal170Amt01996966
IRS990ScheduleA/SubstantialContributorsTotAmt0605339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0979485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02602305
IRS990ScheduleA/TotalSupportAmt02744367
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/AdministrativeExpensesAmt03387
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0760409
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0437694
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0771208
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014186
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0437694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0305419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0618547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0760409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0245799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0330167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt078712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0305419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt078712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0292039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0330167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0275498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0292039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09856
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THE ENDOWMENT FUND TO PROVIDE SUSTAINABLE FUNDING TO SUPPORT PARKS PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPOKANE PARKS FOUNDATION IS ORGANIZED AS A WASHINGTON NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. 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 SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT EACH ENTITY 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 CONSOLIDATED 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 V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt1557945
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REDUCED OR FREE REGISTRATION AT VARIOUS CAMPS, TRAINING FOR STAFF, YOUTH PROGRAMING IN PARKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RIVERFRONT PARK REDEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROFESSIONAL HORSE TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PARKS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SHERIFF COMMUNITY ORIENTED POLICING EFFORT

Document Assets

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Filings

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