Civic Intelligence

Klq Education Foundation

990EZ • Fiscal year 2016 • EIN 20-0677836

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

PO Box 731087Puyallup, WA 98373

(253) 847-3836

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-60143%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$74,271

Down $60,143 (-45%) from 2015

Net Assets

Down

$74,271

Down $60,143 (-45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$100

Down $887 (-90%) from 2015

Expenses

Up

$60,243

Up $2,233 (+3.8%) from 2015

Net Income

Down

-$60,143

Down $3,120 (-5.5%) from 2015

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

2016

Assets$74,271
Liabilities$0
Net Assets$74,271

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

2016

Revenue$100
Expenses$60,243
Net Income-$60,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$100
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FUNDING SCHOLARSHIPS TO THE GENERAL FUND OF TACOMA COMMUNITY COLLEGE$47,650$0
SCHOLARSHIPS GRANTED TO INDIVIDUALS, PAID DIRECT TO THEIR RESPECTIVE COLLEGES AND UNIVERSITIES$11,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA I QUINNPresident & CEO-$0--
SHANA WATKINSVice- President-$0--
MARK REOPELLESecretary-$0--
GARY JOHNSONTreasurer-$0--
BRYAN HUFFBoard Chair-$0--
KAREN WEBBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Klq Education Foundation
EIN
20-0677836
Phone
2538473836
Address
PO BOX 731087, PUYALLUP, WA 98373

Signing Officer

Name
Angela Quinn
Title
President & CEO
Phone
2538473836
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Joseph D Manjarrez CPA
Phone
3604794611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 100.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: funding local college scholarship funds. Grantee name: tacoma community college. Grantee address: 6501 so 19th street tacoma, wa 98466. Grantee relationship: none. Amount given: 47,650.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships for qualified individuals, pd direct to education institutio. Grantee name: 21 different individuals. Grantee relationship: none. Amount given: 11,000. Total included on form 990-ez, line 10: 58,650.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: licenses. Amount: 398.

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA QUINN
IRS990EZ/BooksInCareOfDetail/PhoneNum02538473836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 731087
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUYALLUP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134414
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt058650
IRS990EZ/GrossReceiptsAmt0100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA I QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANA WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK REOPELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN WEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE- PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PURPOSE IS TO FUND EDUCATION OPPORTUNITIES. GRANTS ARE MADE TO EDUCATIONAL INSTITUTIONS AND TO QUALIFED LOCAL YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING SCHOLARSHIPS TO THE GENERAL FUND OF TACOMA COMMUNITY COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS GRANTED TO INDIVIDUALS, PAID DIRECT TO THEIR RESPECTIVE COLLEGES AND UNIVERSITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060243
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KLQFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030350
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93250
IRS990ScheduleA/PublicSupportPY170Pct00.94800
IRS990ScheduleA/PublicSupportTotal170Amt0104376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104376
IRS990ScheduleA/TotalSupportAmt0111929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FUNDING LOCAL COLLEGE SCHOLARSHIP FUNDS. GRANTEE NAME: TACOMA COMMUNITY COLLEGE. GRANTEE ADDRESS: 6501 SO 19TH STREET TACOMA, WA 98466. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 47,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS FOR QUALIFIED INDIVIDUALS, PD DIRECT TO EDUCATION INSTITUTIO. GRANTEE NAME: 21 DIFFERENT INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 11,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 58,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LICENSES. AMOUNT: 398.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02538473836
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLQ EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KLQE
ReturnHeader/Filer/EIN0200677836
ReturnHeader/Filer/PhoneNum02538473836
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 731087
ReturnHeader/Filer/USAddress/CityNm0PUYALLUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0146F8D19739C180B8EDDE28383B0D33DE3727B73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A3B4FA5D140796F22CCF263B865DC6D12661069
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.251.33
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:20:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911397083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARTHSTONE CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04312 KITSAP WAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098312
ReturnHeader/PreparerPersonGrp/PhoneNum03604794611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D MANJARREZ CPA
ReturnHeader/ReturnTs02017-11-06T17:13:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings