Civic Intelligence

Roecks Kvitle Foundation

990PF • Fiscal year 2018 • EIN 47-1193283

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

Organization Profile
17610 E Ridge CtGreenacres, WA 99016

(509) 269-8026

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.57x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.24x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

113%

Faster asset growth than 93% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,888

Up $1,534 (+113%) from 2017

Net Assets

Down

$1,239

Down $115 (-8.5%) from 2017

Liabilities

Up

$1,649

Up $1,649 from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Down

$6,800

Down $5,950 (-47%) from 2017

Expenses

Down

$6,915

Down $6,393 (-48%) from 2017

Net Income

Up

-$115

Up $443 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $3,360Liabilities 2014: $02014Assets 2015: $2,894Liabilities 2015: $4212015Assets 2017: $1,354Liabilities 2017: $0Net Assets 2017: $1,3542017Assets 2018: $2,888Liabilities 2018: $1,649Net Assets 2018: $1,2392018Assets 2019: $1,240Liabilities 2019: $1Net Assets 2019: $1,2402019Assets 2020: $2,899Liabilities 2020: $1Net Assets 2020: $2,8992020Assets 2021: $1,399Liabilities 2021: $0Net Assets 2021: $1,3992021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$2,888
Liabilities$1,649
Net Assets$1,239
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $9,434Expenses 2014: $6,074Net Income 2014: $3,3602014Revenue 2015: $19,208Expenses 2015: $20,095Net Income 2015: -$8872015Revenue 2017: $12,750Expenses 2017: $13,308Net Income 2017: -$5582017Revenue 2018: $6,800Expenses 2018: $6,915Net Income 2018: -$1152018Revenue 2019: $951Expenses 2019: $950Net Income 2019: $12019Revenue 2020: $2,549Expenses 2020: $890Net Income 2020: $1,6592020Revenue 2021: $0Expenses 2021: $1,500Net Income 2021: -$1,5002021Revenue 2022: $20Expenses 2022: $1,419Net Income 2022: -$1,3992022

Highlighted filing

2018

Revenue$6,800
Expenses$6,915
Net Income-$115
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane RoecksPresident-$0--
Adam RoecksDirector-$0--
Jasmyn RoecksSecretary / Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Roecks Kvitle Foundation
EIN
47-1193283
Phone
5092698026
Address
17610 E Ridge Ct, Greenacres, WA 99016

Signing Officer

Name
Jane Roecks
Title
President
Signed
2019-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Raw XML Appendix256 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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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Jane Roecks
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0None at this time.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The foundation provides charitable giving and humanitarian aid to individuals and other tax exempt organizations. In 2018 the foundation provided scholarships and chartitable giving. 11 people benefited in 2018.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The management and administrative costs incurred to operate the foundation, directly support, and are necessary to carry out the charitable programs and activities conducted by the foundation.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Fines, Penalties Taxes
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1263
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Cash Deposit into Wrong Account
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01649
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/EIN0471193283
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ReturnHeader/Filer/USAddress/CityNm0Greenacres
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:21:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-08-22T09:42:58-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,888
Liabilities
$1,649
Net assets
$1,239
Revenue
$6,800
Expenses
$6,915
Net income
-$115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$1.42$1.40
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.00$1.50$1.50
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.55$0.89$1.66
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.95$0.95$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.89$1.65$1.24$6.80$6.92$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$12.8$13.3$0.56
2015Summary only. Only limited summary data is available for this year.$2.89$0.42$19.2$20.1$0.89
2014Summary only. Only limited summary data is available for this year.$3.36$0.00$9.43$6.07$3.36