Civic Intelligence

Klq Education Foundation

990EZ • Fiscal year 2017 • EIN 20-0677836

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileWWW.KLQFOUNDATION.ORG
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-5328%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

477%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$43,529

Down $30,742 (-41%) from 2016

Net Assets

Down

$43,529

Down $30,742 (-41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$577

Up $477 (+477%) from 2016

Expenses

Down

$31,319

Down $28,924 (-48%) from 2016

Net Income

Up

-$30,742

Up $29,401 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2017

Assets$43,529
Liabilities$0
Net Assets$43,529
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$577
Expenses$31,319
Net Income-$30,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$577
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
SCHOLARSHIPS GRANTED EQUALLY TO SIX INDIVIDUALS, PAID DIRECT TO THEIR RESPECTIVE EDUCATIONAL INSTITUTIONS$30,000$0
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-10-05
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: 244.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: prior year grant refunded. Amount: 333.”

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

“Activity classification: scholarships for qualified individuals, pd direct to education institution. Grantee name: 21 diffe6 differentindividuals. Grantee relationship: none. Amount given: 30,000.”

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

“Description: licenses. Amount: 60. Description: administrative costs. Amount: 356. Total to form 990-ez, line 16: 416.”

Raw XML Appendix164 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/BOYAmt074271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-30742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0903
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043529
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt0577
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0244
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherExpensesTotalAmt0416
IRS990EZ/OtherRevenueTotalAmt0333
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/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS GRANTED EQUALLY TO SIX INDIVIDUALS, PAID DIRECT TO THEIR RESPECTIVE EDUCATIONAL INSTITUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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/TotalExpensesAmt031319
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0577
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KLQFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88830
IRS990ScheduleA/PublicSupportPY170Pct00.93250
IRS990ScheduleA/PublicSupportTotal170Amt057005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057005
IRS990ScheduleA/TotalSupportAmt064175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR YEAR GRANT REFUNDED. AMOUNT: 333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS FOR QUALIFIED INDIVIDUALS, PD DIRECT TO EDUCATION INSTITUTION. GRANTEE NAME: 21 DIFFE6 DIFFERENTINDIVIDUALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LICENSES. AMOUNT: 60. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 356. TOTAL TO FORM 990-EZ, LINE 16: 416.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02538473836
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
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/AtSubmissionCreationDeviceId0509F2DCDB22B267674730A2C4638266423FDF5EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0509F2DCDB22B267674730A2C4638266423FDF5EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.251.34
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:57:32
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/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D MANJARREZ CPA
ReturnHeader/ReturnTs02018-10-15T16:55:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,529
Liabilities
$0
Net assets
$43,529
Revenue
$577
Expenses
$31,319
Net income
-$30,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.24$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.31$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.00$0.60$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.01$0.58$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.11$0.38$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.24$0.41$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.55$0.34$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.55$0.41$0.14
2010Summary only. Only limited summary data is available for this year.$2.01$0.00$0.55$0.31$0.24