Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Kirkland Parks Foundation Co Sally Otten
990EZ • Fiscal year 2018 • EIN 46-4931717
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$24,170
Down $39,005 (-62%) from 2017
Net Assets
Down$11,003
Down $39,005 (-78%) from 2017
Liabilities
Flat$13,167
Flat from 2017
Revenue And Expenses
Revenue
Up$45,265
Up $649 (+1.5%) from 2017
Expenses
Up$84,270
Up $67,935 (+416%) from 2017
Net Income
Down-$39,005
Down $67,286 (-238%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 14, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $45,265
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
| Description | Grants | Expenses |
|---|---|---|
| Green Kirkland donation | - | - |
| Learning Garden | - | - |
| Pet Fountain | - | - |
| Sand Projects | - | - |
| Waverly Beach Shelter | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Salley Otten | Executive 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
- 2020-02-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Clear Accounting
- Address
- 8618 NE 143RD ST STE 100, KIRKLAND, WA 98034
- Preparer
- Simone Bachaud
- Phone
- 2067154531
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $8590”
Other Expenses.1
“OTHERE COSTS $75680”
Total Liabilities.1
“- Beginning $13167 - Ending $13167”
Raw XML Appendix123 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24170 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45265 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -39005 |
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| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24170 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50008 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
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| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84270 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Learning Garden |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Pet Fountain |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Sand Projects |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Waverly Beach Shelter |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13167 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13167 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84270 |
| IRS990EZ/TotalRevenueAmt | 0 | 45265 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 137639 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 137639 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 137639 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 137639 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $8590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHERE COSTS $75680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | - Beginning $13167 - Ending $13167 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sally Otten |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kirkland Parks Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIRK |
| ReturnHeader/Filer/EIN | 0 | 464931717 |
| ReturnHeader/Filer/PhoneNum | 0 | 4252984039 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 603 4th Ave Suite 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kirkland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843592911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clear Accounting |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KIRKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2067154531 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Simone Bachaud |
| ReturnHeader/ReturnTs | 0 | 2020-02-14T15:19:46-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,170
- Liabilities
- $13,167
- Net assets
- $11,003
- Revenue
- $45,265
- Expenses
- $84,270
- Net income
- -$39,005