Civic Intelligence

Klq Education Foundation

990EZ • Fiscal year 2012 • EIN 20-0677836

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

PO Box 73108798373
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $200,888Liabilities 2010: $02010Assets 2011: $214,897Liabilities 2011: $0Net Assets 2011: $214,8972011Assets 2012: $235,860Liabilities 2012: $0Net Assets 2012: $235,8602012Assets 2013: $218,562Liabilities 2013: $0Net Assets 2013: $218,5622013Assets 2014: $191,439Liabilities 2014: $0Net Assets 2014: $191,4392014Assets 2015: $134,414Liabilities 2015: $0Net Assets 2015: $134,4142015Assets 2016: $74,271Liabilities 2016: $0Net Assets 2016: $74,2712016Assets 2017: $43,529Liabilities 2017: $0Net Assets 2017: $43,5292017Assets 2018: $25,290Liabilities 2018: $0Net Assets 2018: $25,2902018Assets 2019: $1,074Liabilities 2019: $0Net Assets 2019: $1,0742019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$235,860
Liabilities$0
Net Assets$235,860

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $54,950Expenses 2010: $30,560Net Income 2010: $24,3902010Revenue 2011: $54,592Expenses 2011: $40,583Net Income 2011: $14,0092011Revenue 2012: $55,367Expenses 2012: $34,404Net Income 2012: $20,9632012Revenue 2013: $23,759Expenses 2013: $41,057Net Income 2013: -$17,2982013Revenue 2014: $11,347Expenses 2014: $38,470Net Income 2014: -$27,1232014Revenue 2015: $987Expenses 2015: $58,010Net Income 2015: -$57,0232015Revenue 2016: $100Expenses 2016: $60,243Net Income 2016: -$60,1432016Revenue 2017: $577Expenses 2017: $31,319Net Income 2017: -$30,7422017Revenue 2018: $7Expenses 2018: $18,246Net Income 2018: -$18,2392018Revenue 2019: $7Expenses 2019: $24,223Net Income 2019: -$24,2162019Revenue 2020: $0Expenses 2020: $1,074Net Income 2020: -$1,0742020

Highlighted filing

2012

Revenue$55,367
Expenses$34,404
Net Income$20,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organizations purpose is to fund education opportunities. Grants are made to educational institutions and to qualifed local youth.

Filing and Contact Details

Filer

EIN
20-0677836
Raw XML Appendix202 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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IRS990EZ/ContributionsGiftsGrantsEtc047371
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020963
IRS990EZ/FeesAndOthPymtToIndContractors01334
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELA QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANA WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY D JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK REOPELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRYAN HUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN WEBBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0899
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO AWARD SCHOLARSHIPS TO DESERVING STUDENTS SO THAT THEY MAY CONTINUE THEIR FORMAL EDUCATION OR VOCATIONAL TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACADEMIC SCHOLARSHIPS WERE AWARDED TO 25 COLLEGE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED BACKPACKS AND SCHOOL SUPPLIES TO GRADE SCHOOL CHILDREN IN NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONTRIBUTION TO COLLEGE SCHOLARSHIP FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12172
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses038357
IRS990EZ/SpecialEventsNetIncomeLoss07613
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 731087
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PUYALLUP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098373
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANGELA QUINN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02538473836
IRS990EZ/TotalAssets/BOY0214897
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IRS990EZ/TotalExpenses034404
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue055367
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.KLQFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal067500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041021
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053486
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0233864
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0383
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0665
IRS990ScheduleA/GrossInvestmentIncome170/Total03866
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0217208
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81520
IRS990ScheduleA/PublicSupportTotal1700166364
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IRS990ScheduleA/Total170/Total0233864
IRS990ScheduleA/TotalSupport0237730
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045970
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary07613
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1012946
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents012946
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011134
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108660
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08660
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 383..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 25 INDIVIDUAL STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: BACKPACKS & SUPPLIES. GRANTEE NAME: LOCAL GRADE SCHOOL STUDENTS. AMOUNT GIVEN: 2,171.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY 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/Explanation4DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 320. DESCRIPTION: TAXES, LICENSES & FEES. AMOUNT: 100. DESCRIPTION: WEBSITE. AMOUNT: 479. TOTAL TO FORM 990-EZ, LINE 16: 899.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200677836
ReturnHeader/Filer/Name/BusinessNameLine10KLQ EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0KLQE
ReturnHeader/Filer/Phone02535390516
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 731087
ReturnHeader/Filer/USAddress/City0PUYALLUP
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098373
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0ANGELA QUINN
ReturnHeader/Officer/Phone02535390516
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0911503183
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DWYER PEMBERTON & COULSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1614
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TACOMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0984011614
ReturnHeader/Preparer/Name0JOSEPH D MANJARREZ CPA MSTAX
ReturnHeader/Preparer/Phone02535729922
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T14:54:39-06:00

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