Civic Intelligence

Kirkland Parks Foundation Co Sally Otten

990 • Fiscal year 2020 • EIN 46-4931717

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization ProfileWWW.KIRKLANDPARKSFOUNDATION.ORG
603 4th Ave No 300Kirkland, WA 98033-6239

(425) 922-2636

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

164%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1359%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$80,314

Up $49,918 (+164%) from 2019

Net Assets

Up

$80,314

Up $63,085 (+366%) from 2019

Liabilities

Down

$0

Down $13,167 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$292,869

Up $272,792 (+1359%) from 2019

Expenses

Up

$224,220

Up $210,369 (+1519%) from 2019

Net Income

Up

$68,649

Up $62,423 (+1003%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$80,314
Liabilities$0
Net Assets$80,314
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$292,869
Expenses$224,220
Net Income$68,649
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$292,869
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.

Supporting kirkland parks

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,665$80,314▲ $68,649
Rtn Earn Endowment Incm Other Fnds$11,665$80,314▲ $68,649
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,665$80,314▲ $68,649
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,665$80,314▲ $68,649
Total Liabilities and Net Assets / Fund Balance$11,665$80,314▲ $68,649
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adam WhiteBoard Member
Dana NunnelyBoard Member
Dave RamsayBoard Member
Jonathan HeuerBoard Member
Kathy FeekBoard Member
Lynn StokesbaryBoard Member
Nona GanzBoard Member
Sally OttenBoard Member
Tom NeirBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$292,869
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$292,869
Change in Net Assets
$68,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,395
Other Expenses$7,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$206,395--$206,395
Grants to Domestic Orgs$10,000--$10,000
Other Expenses-$2,444-$2,444
Fees for Services Accounting-$2,248-$2,248
Insurance-$1,206-$1,206
Fees for Services Legal-$743-$743
Advertising-$484-$484
Office Expenses-$425-$425
Fees for Services Other-$275-$275
Total Functional Expenses$216,395$7,825$0$224,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sophia WayBellevue, WA-To Assist Homeless Individuals and Families$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tom neir and sally otten are married.”

Form 990, Part VI, Section B, Line 11B

“The governing persons reviewed and approved the form 990 before it was mailed to the irs.”

Form 990, Part VI, Section C, Line 18

“Policies and documents are available on the organizations website and upon request.”

Form 990, Part VI, Section C, Line 19

“Policies and documents are available on the organizations website and upon request.”

Filing and Contact Details

Filer

Filer Name
Kirkland Parks & Community Foundation
EIN
46-4931717
Phone
4259222636
Address
603 4TH AVE NO 300, KIRKLAND, WA 98033-6239

Signing Officer

Name
Sally Otten
Title
Board Member
Phone
4259222636
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Otten
Formed
2014
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Clark Raymond & Company Pllc
Address
POBOX 3188, REDMOND, WA 98073-3188
Preparer
David Baumgart CPA
Phone
4258618500
Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING KIRKLAND PARKS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0484
IRS990/AdvertisingGrp/TotalAmt0484
IRS990/AllOtherContributionsAmt0292869
IRS990/BooksInCareOfDetail/PersonNm0SALLY OTTEN
IRS990/BooksInCareOfDetail/PhoneNum04259222636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 - 4TH AVE STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0KIRKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0980336239
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt011665
IRS990/CashNonInterestBearingGrp/EOYAmt080314
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292869
IRS990/CYGrantsAndSimilarPaidAmt0216395
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07825
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068649
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0224220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292869
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORTING KIRKLAND FAMILIES WITH FOOD AND OTHER HOUSEHOLD NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0203000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02248
IRS990/FeesForServicesAccountingGrp/TotalAmt02248
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0743
IRS990/FeesForServicesLegalGrp/TotalAmt0743
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesOtherGrp/TotalAmt0275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE RAMSAY
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN STOKESBARY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY FEEK
IRS990/Form990PartVIISectionAGrp/PersonNm3NONA GANZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA NUNNELY
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM NEIR
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY OTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN HEUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0203000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0206395
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0206395
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0292869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01206
IRS990/InsuranceGrp/TotalAmt01206
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GIVING THE CITIZENS IN KIRKLAND A VEHICLE THROUGH WHICH THEY CAN CONCEPTUALIZE, PLAN, FUND AND IMPLEMENT PROJECTS IN OUR PARKS THAT ARE BEYOND THE SCOPE OF THE GOOD WORK THE KIRKLAND PARK DEPARTMENT ALREADY DOES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011665
IRS990/NetAssetsOrFundBalancesEOYAmt080314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OfficeExpensesGrp/TotalAmt0425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02444
IRS990/OtherExpensesGrp/TotalAmt02444
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALLY OTTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTING SOPHIA WAY WOMEN & FAMILIES, A FACILITY FOR HOMELESS FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTING THE CKC PICNIC AREA PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03395
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt013851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06226
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt013851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068649
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0334394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334394
IRS990ScheduleA/TotalSupportAmt0334394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0191425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND GIFT CARDS TO VARIOUS INDIVIDUALS AND FAMILIES IN KIRKLAND, WA.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt011575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD DELIVERY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST HOMELESS INDIVIDUALS AND FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOPHIA WAY
IRS990ScheduleI/RecipientTable/RecipientEIN0454084539
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011061 NE 2ND STREET SUITE 223
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM NEIR AND SALLY OTTEN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING PERSONS REVIEWED AND APPROVED THE FORM 990 BEFORE IT WAS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES AND DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES AND DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011665
IRS990/TotalAssetsEOYAmt080314
IRS990/TotalAssetsGrp/BOYAmt011665
IRS990/TotalAssetsGrp/EOYAmt080314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292869
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216395
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0603 - 4TH AVE STE 300
IRS990/USAddress/CityNm0KIRKLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098033
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KIRKLANDPARKSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY OTTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04259222636
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRKLAND PARKS & COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIRK
ReturnHeader/Filer/EIN0464931717
ReturnHeader/Filer/PhoneNum04259222636
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 4TH AVE NO 300
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980336239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911521868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK RAYMOND & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POBOX 3188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980733188
ReturnHeader/PreparerPersonGrp/PhoneNum04258618500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BAUMGART CPA
ReturnHeader/ReturnTs02021-09-03T12:06:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OTTEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,314
Liabilities
$0
Net assets
$80,314
Revenue
$292,869
Expenses
$224,220
Net income
$68,649
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