Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 20-0677836
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$235,860
Up $20,963 (+9.8%) from 2011
Net Assets
Up$235,860
Up $20,963 (+9.8%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Up$55,367
Up $775 (+1.4%) from 2011
Expenses
Down$34,404
Down $6,179 (-15%) from 2011
Net Income
Up$20,963
Up $6,954 (+50%) from 2011
The organizations purpose is to fund education opportunities. Grants are made to educational institutions and to qualifed local youth.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 214897 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 235860 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 47371 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 20963 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1334 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 45970 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 32171 |
| IRS990EZ/GrossReceipts | 0 | 93724 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 383 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 214897 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 214897 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 235860 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 235860 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANGELA QUINN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHANA WATKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GARY D JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARK REOPELLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BRYAN HUFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KAREN WEBBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 899 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO AWARD SCHOLARSHIPS TO DESERVING STUDENTS SO THAT THEY MAY CONTINUE THEIR FORMAL EDUCATION OR VOCATIONAL TRAINING. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ACADEMIC SCHOLARSHIPS WERE AWARDED TO 25 COLLEGE STUDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDED BACKPACKS AND SCHOOL SUPPLIES TO GRADE SCHOOL CHILDREN IN NEED |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | CONTRIBUTION TO COLLEGE SCHOLARSHIP FOUNDATION |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 25000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 2172 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 5000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 38357 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 7613 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 731087 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PUYALLUP |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98373 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANGELA QUINN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2538473836 |
| IRS990EZ/TotalAssets/BOY | 0 | 214897 |
| IRS990EZ/TotalAssets/EOY | 0 | 235860 |
| IRS990EZ/TotalExpenses | 0 | 34404 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 55367 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.KLQFOUNDATION.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 67500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 47371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 41343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 41021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 50643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 53486 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 233864 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 544 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 665 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3866 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 217208 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 166364 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 47371 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 41343 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 41021 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 50643 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 53486 |
| IRS990ScheduleA/Total170/Total | 0 | 233864 |
| IRS990ScheduleA/TotalSupport | 0 | 237730 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 38357 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5617 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5617 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 45970 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 45970 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 45970 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 45970 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7613 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 12946 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 12946 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11134 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11134 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8660 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 8660 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST 383.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 25 INDIVIDUAL STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 25,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: BACKPACKS & SUPPLIES. GRANTEE NAME: LOCAL GRADE SCHOOL STUDENTS. AMOUNT GIVEN: 2,171. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIVITY CLASSIFICATION: CONTRIBUTION TO COLLEGE FOUNDATION. GRANTEE NAME: TACOMA COMMUNITY COLLEGE. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,171. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 320. DESCRIPTION: TAXES, LICENSES & FEES. AMOUNT: 100. DESCRIPTION: WEBSITE. AMOUNT: 479. TOTAL TO FORM 990-EZ, LINE 16: 899. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 200677836 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KLQ EDUCATION FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | KLQE |
| ReturnHeader/Filer/Phone | 0 | 2535390516 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 731087 |
| ReturnHeader/Filer/USAddress/City | 0 | PUYALLUP |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98373 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-05 |
| ReturnHeader/Officer/Name | 0 | ANGELA QUINN |
| ReturnHeader/Officer/Phone | 0 | 2535390516 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 911503183 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DWYER PEMBERTON & COULSON PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1614 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TACOMA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 984011614 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH D MANJARREZ CPA MSTAX |
| ReturnHeader/Preparer/Phone | 0 | 2535729922 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-07T14:54:39-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.