Civic Intelligence

Ms Klein Family Foundation

990PF • Fiscal year 2016 • EIN 45-4344348

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

910%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$729,949

Up $396,650 (+119%) from 2015

Net Assets

Up

$729,949

Up $396,650 (+119%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$424,000

Up $382,000 (+910%) from 2015

Expenses

Down

$27,350

Down $301 (-1.1%) from 2015

Net Income

Up

$396,650

Up $382,301 (+2664%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$729,949
Liabilities$0
Net Assets$729,949
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$424,000
Expenses$27,350
Net Income$396,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th 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
2017-04-28
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 Appendix377 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01248
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01248
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0400
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-01-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt071144
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt175329
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2146473
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02587
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11932
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/LifeRt027.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt02587
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt05066
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13783
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Rental house-non charitable portion
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Rental house-charitable portion
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Land
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0Axis Ministries
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt03000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt03000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02016-09-14
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0To support provision of online resources for charitable purposes, including to strengthen marriages, parents, and family.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt010521 Glenwood Dr SW
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0Lakewood
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0WA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd098498
ExplnOfNonFilingWithAGStmt/ExplanationTxt0The WA State AG does not want a copy of the 990-PF.
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt011000
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt011000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01248
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01248
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0413000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt02587
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04519
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0396650
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt011000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt011000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt011000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06124
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05783
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011906
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02405
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02272
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04677
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt014777
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011042
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt027350
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt011000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0424000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt09777
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011042
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt022350
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0396650
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0729949
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0333299
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0729949
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt010536
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt010536
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt010536
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt010536
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0743317
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0333299
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0729949
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt049202
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0450371
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0450371
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt013368
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0292946
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0284097
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0279578
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0292946
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0333299
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0729949
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0743317
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0333299
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0729949
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0333299
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0729949
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0213933
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt071645
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03209
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0142288
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010536
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0210724
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0213933
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Matthew Klein
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sharlene Klein
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt014315 Bath Rd E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt114315 Bath Rd E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Puyallup
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Puyallup
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098374
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd198374
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt017890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt017890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt013615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt09837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.084897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.080753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.066724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.192111
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0210724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0168600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0147428
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt014777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.339588
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt014777
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt014777
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt014777
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd01
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt014315 Bath Rd E
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Puyallup
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098374
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Matthew Klein
IRS990PF/StatementsRegardingActyGrp/PhoneNum02538485178
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Program supplies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Program equipment for online resources
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Young Life
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Axis Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Noncharity-expenditu
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110521 Glenwood Dr SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Lakewood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198498
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010536
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010536
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05185
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02529
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0555
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012510
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04241
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05185
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02529
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0555
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014777
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04241
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012510
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08269
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Matt and Sharlene Klein
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Benjamin and Kim Klein
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2David and Kristin Kuhn
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt014315 Bath Rd E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12303 37th Ave SE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt211910 67th Ave E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Puyallup
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Puyallup
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Puyallup
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098374
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd198374
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd298373
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt013000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1200000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07653
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15715
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt063491
LandEtcSchedule2/LandEtcGrp/BookValueAmt169614
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/DisbursementsCharitablePrpsAmt01246
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13928
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2950
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01176
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13710
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2897
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02421
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17638
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21847
TaxesSchedule/TaxesDetail/Amt04677
TaxesSchedule/TaxesDetail/CategoryTxt0Property tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02405
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02272
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Klein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum02538485178
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09F0B017DD587B243907FC4EA8688595E5AC51E86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F0B017DD587B243907FC4EA8688595E5AC51E86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.245.217
ReturnHeader/FilingSecurityInformation/IPDt02017-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:20:09
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/ReturnTs02017-04-28T16:20:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,949
Liabilities
$0
Net assets
$729,949
Revenue
$424,000
Expenses
$27,350
Net income
$396,650
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