Civic Intelligence

Kirkland Parks Foundation Co Sally Otten

990EZ • Fiscal year 2015 • EIN 46-4931717

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization ProfileN/A
603 4th Ave Suite 300Kirkland, WA 98033

(425) 298-4039

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

846%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$33,896

Up $30,312 (+846%) from 2014

Net Assets

Up

$20,876

Up $33,954 (+260%) from 2014

Liabilities

Down

$13,020

Down $3,642 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Up

$39,717

Up $39,717 from 2014

Expenses

Up

$18,841

Up $5,763 (+44%) from 2014

Net Income

Up

$20,876

Up $33,954 (+260%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $3,584Liabilities 2014: $16,662Net Assets 2014: -$13,0782014Assets 2015: $33,896Liabilities 2015: $13,020Net Assets 2015: $20,8762015Assets 2016: $34,894Liabilities 2016: $13,167Net Assets 2016: $21,7272016Assets 2017: $63,175Liabilities 2017: $13,167Net Assets 2017: $50,0082017Assets 2018: $24,170Liabilities 2018: $13,167Net Assets 2018: $11,0032018Assets 2019: $30,396Liabilities 2019: $13,167Net Assets 2019: $17,2292019Assets 2020: $80,314Liabilities 2020: $0Net Assets 2020: $80,3142020Assets 2021: $57,089Liabilities 2021: $0Net Assets 2021: $57,0892021Assets 2022: $217,209Liabilities 2022: $9,065Net Assets 2022: $208,1442022Assets 2023: $420,293Liabilities 2023: $0Net Assets 2023: $420,2932023Assets 2024: $450,577Liabilities 2024: $1,875Net Assets 2024: $448,7022024

Highlighted filing

2015

Assets$33,896
Liabilities$13,020
Net Assets$20,876
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $13,078Net Income 2014: -$13,0782014Revenue 2015: $39,717Expenses 2015: $18,841Net Income 2015: $20,8762015Revenue 2016: $45,893Expenses 2016: $37,305Net Income 2016: $8,5882016Revenue 2017: $44,616Expenses 2017: $16,335Net Income 2017: $28,2812017Revenue 2018: $45,265Expenses 2018: $84,270Net Income 2018: -$39,0052018Revenue 2019: $20,077Expenses 2019: $13,851Net Income 2019: $6,2262019Revenue 2020: $292,869Expenses 2020: $224,220Net Income 2020: $68,6492020Revenue 2021: $58,256Expenses 2021: $81,481Net Income 2021: -$23,2252021Revenue 2022: $242,907Expenses 2022: $91,852Net Income 2022: $151,0552022Revenue 2023: $327,773Expenses 2023: $115,624Net Income 2023: $212,1492023Revenue 2024: $325,710Expenses 2024: $297,301Net Income 2024: $28,4092024

Highlighted filing

2015

Revenue$39,717
Expenses$18,841
Net Income$20,876
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.0
Gross Receipts
$39,717
Mission and Program Overview

Mission

Kirkland parks foundation (kpf) facilitates projects and programs in the community of kirkland which will enhance the experience of people within kirkland's parks. Kpf will be a focal point for citizens in the community to bring ideas for projects and programs by reaching out via social media (website, facebook, twitter, etc) as well as traditional means (flyers, signage, mailings, events, etc). Kpf will also solicit contributions from corporations within the community and foundations with missions that align with kpf's goals.

Giving the citizens in Kirkland a vehicle through which they can conceptualize, plan, fund and implement projects in our parks that are be beyond the scope of the good work the Kirkland Park Department already does.

Program Services

DescriptionGrantsExpenses
Learning Garden$8,031-
Green Kirkland donation$3,075-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Salley OttenExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Kirkland Parks Foundation
EIN
46-4931717
Phone
4252984039
Address
603 4th Ave Suite 300, Kirkland, WA 98033

Signing Officer

Name
Sally Otten
Title
Executive Director
Signed
2016-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Knowledge Integration Solutions
Address
8618 NE 143rd Street Suite 100, Kirkland, WA 98034
Preparer
Simone Bachaud
Phone
2065294955
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Learning Garden | Cash Amount Given: $8031”

Other Expenses.1001

“Advertising and Promotion $7174”

Other Expenses.1003

“Information Technology $33”

Other Assets.1

“- Beginning $0 - Ending $7737”

Total Liabilities.1

“- Beginning $0 - Ending $13020”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sally Otten
IRS990EZ/BooksInCareOfDetail/PhoneNum04252984039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 Waverly Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kirkland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039717
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0518
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011106
IRS990EZ/GrossReceiptsAmt039717
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Salley Otten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07737
IRS990EZ/OtherExpensesTotalAmt07207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Giving the citizens in Kirkland a vehicle through which they can conceptualize, plan, fund and implement projects in our parks that are be beyond the scope of the good work the Kirkland Park Department already does.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Green Kirkland donation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Learning Garden
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03075
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018841
IRS990EZ/TotalProgramServiceExpensesAmt011106
IRS990EZ/TotalRevenueAmt039717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039717
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt039717
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039717
IRS990ScheduleA/TotalSupportAmt039717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Learning Garden | Cash Amount Given: $8031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $7174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $0 - Ending $7737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $0 - Ending $13020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Otten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kirkland Parks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KIRK
ReturnHeader/Filer/EIN0464931717
ReturnHeader/Filer/PhoneNum04252984039
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 4th Ave Suite 300
ReturnHeader/Filer/USAddress/CityNm0Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knowledge Integration Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08618 NE 143rd Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirkland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098034
ReturnHeader/PreparerPersonGrp/PhoneNum02065294955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Simone Bachaud
ReturnHeader/ReturnTs02016-08-29T10:42:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,896
Liabilities
$13,020
Net assets
$20,876
Revenue
$39,717
Expenses
$18,841
Net income
$20,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.02$4.49$3.26$2.97$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$3.28$1.16$2.12
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.09$2.08$2.43$0.92$1.51
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.58$0.81$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.93$2.24$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.20$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$0.45$0.84$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$0.45$0.16$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.40$0.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.17$0.13$0.00$0.13$0.13