Civic Intelligence

Klq Education Foundation

990EZ • Fiscal year 2018 • EIN 20-0677836

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

8312 - 191st Street EastPuyallup, WA 98373

(253) 847-3836

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-260557%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$25,290

Down $18,239 (-42%) from 2017

Net Assets

Down

$25,290

Down $18,239 (-42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$7

Down $570 (-99%) from 2017

Expenses

Down

$18,246

Down $13,073 (-42%) from 2017

Net Income

Up

-$18,239

Up $12,503 (+41%) from 2017

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

2018

Assets$25,290
Liabilities$0
Net Assets$25,290

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

2018

Revenue$7
Expenses$18,246
Net Income-$18,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$7
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$17,000$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
8312 - 191ST STREET EAST, PUYALLUP, WA 98373

Signing Officer

Name
Angela Quinn
Title
President & CEO
Phone
2538473836
Signed
2019-10-03
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: 7.

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: 6 different individuals. Grantee relationship: none. Amount given: 17,000.

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

Description: licenses. Amount: 65. Description: administrative costs. Amount: 356. Total to form 990-ez, line 16: 421.

Raw XML Appendix158 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/AddressLine1Txt08312 - 191ST STREET EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUYALLUP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043529
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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
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt0421
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/GrantsAndAllocationsAmt017000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KLQFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0987
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87630
IRS990ScheduleA/PublicSupportPY170Pct00.88830
IRS990ScheduleA/PublicSupportTotal170Amt026655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026655
IRS990ScheduleA/TotalSupportAmt030416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS FOR QUALIFIED INDIVIDUALS, PD DIRECT TO EDUCATION INSTITUTION. GRANTEE NAME: 6 DIFFERENT INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 17,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LICENSES. AMOUNT: 65. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 356. TOTAL TO FORM 990-EZ, LINE 16: 421.
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 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02538473836
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLQ EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KLQE
ReturnHeader/Filer/EIN0200677836
ReturnHeader/Filer/PhoneNum02538473836
ReturnHeader/Filer/USAddress/AddressLine1Txt08312 - 191ST STREET EAST
ReturnHeader/Filer/USAddress/CityNm0PUYALLUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098373
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.251.34
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:40:03
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/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D MANJARREZ CPA
ReturnHeader/ReturnTs02019-10-15T16:59:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings