Civic Intelligence

Kent Parks Foundation

990EZ • Fiscal year 2017 • EIN 80-0064905

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 28, 2018

Organization ProfileN/A
PO Box 26Kent, WA 98035

(253) 653-8298

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 62.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,196

Down $11,805 (-17%) from 2016

Net Assets

Down

$57,196

Down $11,805 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$38,289

Up $21,769 (+132%) from 2016

Expenses

Up

$50,094

Up $25,844 (+107%) from 2016

Net Income

Down

-$11,805

Down $4,075 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2011: $76,079Liabilities 2011: $02011Assets 2012: $92,335Liabilities 2012: $02012Assets 2013: $90,426Liabilities 2013: $02013Assets 2014: $79,819Liabilities 2014: $02014Assets 2015: $76,731Liabilities 2015: $02015Assets 2016: $69,001Net Assets 2016: $69,0012016Assets 2017: $57,196Net Assets 2017: $57,1962017Assets 2018: $43,249Liabilities 2018: $02018

Highlighted filing

2017

Assets$57,196
Liabilities-
Net Assets$57,196
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2011: $99,972Expenses 2011: $51,436Net Income 2011: $48,5362011Revenue 2012: $59,928Expenses 2012: $43,672Net Income 2012: $16,2562012Revenue 2013: $53,465Expenses 2013: $55,374Net Income 2013: -$1,9092013Revenue 2014: $36,263Expenses 2014: $46,870Net Income 2014: -$10,6072014Revenue 2015: $35,089Expenses 2015: $38,177Net Income 2015: -$3,0882015Revenue 2016: $16,520Expenses 2016: $24,250Net Income 2016: -$7,7302016Revenue 2017: $38,289Expenses 2017: $50,094Net Income 2017: -$11,8052017Revenue 2018: $11,804Expenses 2018: $25,751Net Income 2018: -$13,9472018

Highlighted filing

2017

Revenue$38,289
Expenses$50,094
Net Income-$11,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 28, 2018
Return Version
2017v2.2
Gross Receipts
$38,289
Mission and Program Overview

Mission

To fund the city of kent's park department

Program Services

DescriptionGrantsExpenses
MISCELANEOUS RECREATION-$11,023
PAT & PETE CURRAN FUND-$3,750
ADAPTIVE RECREATION-$2,711
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY PETERSONExecutive DirectorPT$24,000-$24,000
DR JUDY WOODSPresidentPT$0--
KEVIN HASSLINGERTreasurer-$0--
SANDY PETERSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kent Parks Foundation
EIN
80-0064905
Phone
2536538298
Address
PO BOX 26, KENT, WA 98035

Signing Officer

Name
Sandra Pederson
Title
Executive Director
Phone
2536538298
Signed
2018-04-28
Discuss with paid preparer
Yes

Preparer

Firm
McEachern Tax Service
Address
4424 185TH Ave East, Lake Tapps, WA 98391
Preparer
Rodney B Mceachern
Phone
2538627259
Raw XML Appendix127 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/BenefitsPaidToOrForMembersAmt025844
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDY PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02536538298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03352 HARDING ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENUMCLAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069001
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028203
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069001
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038289
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt324000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JUDY WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN HASSLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND THE CITY OF KENT'S PARK DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt010007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADAPTIVE RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAT & PETE CURRAN FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISCELANEOUS RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050094
IRS990EZ/TotalProgramServiceExpensesAmt017484
IRS990EZ/TotalRevenueAmt038289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA PEDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02536538298
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0800064905
ReturnHeader/Filer/PhoneNum02536538298
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016D0C43D07062D403DDB3986066348D1731396FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016D0C43D07062D403DDB3986066348D1731396FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.83.1.129
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:11:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McEachern Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04424 185TH Ave East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Tapps
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098391
ReturnHeader/PreparerPersonGrp/PhoneNum02538627259
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY B MCEACHERN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-01T18:11:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,196
Liabilities
-
Net assets
$57,196
Revenue
$38,289
Expenses
$50,094
Net income
-$11,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$43.2$0.00$11.8$25.8$13.9
2017Detailed filing. Detailed filing data is available for this year.$57.2$57.2$38.3$50.1$11.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.0$69.0$16.5$24.3$7.73
2015Summary only. Only limited summary data is available for this year.$76.7$0.00$35.1$38.2$3.09
2014Summary only. Only limited summary data is available for this year.$79.8$0.00$36.3$46.9$10.6
2013Summary only. Only limited summary data is available for this year.$90.4$0.00$53.5$55.4$1.91
2012Summary only. Only limited summary data is available for this year.$92.3$0.00$59.9$43.7$16.3
2011Summary only. Only limited summary data is available for this year.$76.1$0.00$100.0$51.4$48.5