Civic Intelligence

Kirkland Parks Foundation Co Sally Otten

990EZ • Fiscal year 2016 • EIN 46-4931717

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$34,894

Up $998 (+2.9%) from 2015

Net Assets

Up

$21,727

Up $851 (+4.1%) from 2015

Liabilities

Up

$13,167

Up $147 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin75th percentile

Revenue

Up

$45,893

Up $6,176 (+16%) from 2015

Expenses

Up

$37,305

Up $18,464 (+98%) from 2015

Net Income

Down

$8,588

Down $12,288 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$34,894
Liabilities$13,167
Net Assets$21,727
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$45,893
Expenses$37,305
Net Income$8,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$45,893
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
Waverly Beach Shelter$25,039-
Green Kirkland donation$5,000-
Pet Fountain$3,377-
Sand Projects$2,000-
Learning Garden--
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
2017-05-15
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 $5,000.5

“| Donee's Name: Waverly Beach Shelter | Cash Amount Given: $25039”

Other Expenses.1001

“Advertising and Promotion $1190”

Other Expenses.1002

“Office Expenses $405”

Other Assets.1

“- Beginning $7737 - Ending $0”

Total Liabilities.1

“- Beginning $13020 - Ending $13167”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04252984039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 Waverly Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kirkland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026159
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021727
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07737
IRS990EZ/OtherChangesInNetAssetsAmt0-7737
IRS990EZ/OtherExpensesTotalAmt01595
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Green Kirkland donation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Learning Garden
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Pet Fountain
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Sand Projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Waverly Beach Shelter
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13377
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt325039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037305
IRS990EZ/TotalProgramServiceExpensesAmt035416
IRS990EZ/TotalRevenueAmt045893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt085610
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085610
IRS990ScheduleA/TotalSupportAmt085610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Waverly Beach Shelter | Cash Amount Given: $25039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $7737 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $13020 - Ending $13167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Otten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/ReturnTs02017-05-15T10:14:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,894
Liabilities
$13,167
Net assets
$21,727
Revenue
$45,893
Expenses
$37,305
Net income
$8,588
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