Civic Intelligence

Ms Klein Family Foundation

990PF • Fiscal year 2015 • EIN 45-4344348

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 18, 2016

Organization Profile
14315 Bath Road EastPuyallup, WA 98374

(253) 848-5178

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$333,299

Up $14,349 (+4.5%) from 2014

Net Assets

Up

$333,299

Up $14,349 (+4.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Down

$42,000

Down $253,600 (-86%) from 2014

Expenses

Up

$27,651

Up $7,096 (+35%) from 2014

Net Income

Down

$14,349

Down $260,696 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $43,905Liabilities 2013: $0Net Assets 2013: $43,9052013Assets 2014: $318,950Liabilities 2014: $0Net Assets 2014: $318,9502014Assets 2015: $333,299Liabilities 2015: $0Net Assets 2015: $333,2992015Assets 2016: $729,949Liabilities 2016: $0Net Assets 2016: $729,9492016Assets 2017: $696,877Liabilities 2017: $0Net Assets 2017: $696,8772017Assets 2018: $590,484Liabilities 2018: $0Net Assets 2018: $590,4842018Assets 2019: $541,368Liabilities 2019: $0Net Assets 2019: $541,3682019Assets 2020: $461,932Liabilities 2020: $0Net Assets 2020: $461,9322020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$333,299
Liabilities$0
Net Assets$333,299
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $02012Revenue 2013: $45,000Expenses 2013: $1,095Net Income 2013: $43,9052013Revenue 2014: $295,600Expenses 2014: $20,555Net Income 2014: $275,0452014Revenue 2015: $42,000Expenses 2015: $27,651Net Income 2015: $14,3492015Revenue 2016: $424,000Expenses 2016: $27,350Net Income 2016: $396,6502016Revenue 2017: $29,589Expenses 2017: $62,661Net Income 2017: -$33,0722017Revenue 2018: $20,301Expenses 2018: $126,694Net Income 2018: -$106,3932018Revenue 2019: $20,560Expenses 2019: $69,677Net Income 2019: -$49,1172019Revenue 2020: $20,961Expenses 2020: $100,397Net Income 2020: -$79,4362020Revenue 2021: $416,966Expenses 2021: $878,898Net Income 2021: -$461,9322021

Highlighted filing

2015

Revenue$42,000
Expenses$27,651
Net Income$14,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 18, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew KleinExecutive DirectorPT$0--
Sharlene KleinDirector-$0--
Filing and Contact Details

Filer

Filer Name
MS Klein Family Foundation
EIN
45-4344348
Phone
2538485178
Address
14315 Bath Road East, Puyallup, WA 98374

Signing Officer

Name
Matthew Klein
Title
executive director
Phone
2538485178
Signed
2016-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Battershell & Nichols PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Richard Battershell CPA
Phone
2538391620
Raw XML Appendix329 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sharlene Klein
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08430
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02529
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0555
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08269
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05185
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02529
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0555
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013615
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05185
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08269
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03084
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Matt and Sharlene Klein
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt014315 Bath Rd E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Puyallup
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098374
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05066
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13783
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt066078
LandEtcSchedule2/LandEtcGrp/BookValueAmt171546
LandEtcSchedule2/LandEtcGrp/BookValueAmt2146473
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Rental house-non charitable portion
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Rental house-charitable portion
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt071144
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt175329
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2146473
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt071144
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt175329
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2146473
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03410
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12746
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2920
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03221
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12594
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2869
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06631
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21789
TaxesSchedule/TaxesDetail/Amt04860
TaxesSchedule/TaxesDetail/CategoryTxt0Property tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02500
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02360
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Klein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum02538485178
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MS Klein Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MSKL
ReturnHeader/Filer/EIN0454344348
ReturnHeader/Filer/PhoneNum02538485178
ReturnHeader/Filer/USAddress/AddressLine1Txt014315 Bath Road East
ReturnHeader/Filer/USAddress/CityNm0Puyallup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271095574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Battershell & Nichols PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033507 9th Ave S Ste C-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Federal Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum02538391620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Battershell CPA
ReturnHeader/ReturnTs02016-02-19T10:04:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,299
Liabilities
$0
Net assets
$333,299
Revenue
$42,000
Expenses
$27,651
Net income
$14,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.17$8.79$4.62
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.21$1.00$0.79
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.21$0.70$0.49
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.20$1.27$1.06
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.30$0.63$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$4.24$0.27$3.97
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.42$0.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.96$0.21$2.75
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.45$0.01$0.44
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00