Civic Intelligence

Reflection Park at Fort Lewis

990EZ • Fiscal year 2012 • EIN 80-0191117

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profile
20307 42nd Avenue East98387
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-1657%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,582

No earlier filing loaded for comparison.

Net Assets

$21,582

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$303

No earlier filing loaded for comparison.

Expenses

$5,323

No earlier filing loaded for comparison.

Net Income

-$5,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0Assets 2012: $21,582Net Assets 2012: $21,5822012

Highlighted filing

2012

Assets$21,582
Liabilities-
Net Assets$21,582
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2012: $303Expenses 2012: $5,323Net Income 2012: -$5,0202012

Highlighted filing

2012

Revenue$303
Expenses$5,323
Net Income-$5,020
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
80-0191117
Raw XML Appendix144 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY026602
IRS990EZ/CashSavingsAndInvestments/EOY021582
IRS990EZ/ContributionsGiftsGrantsEtc0200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5020
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0303
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026602
IRS990EZ/NetAssetsOrFundBalancesBOY026602
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IRS990EZ/NetAssetsOrFundBalancesEOY021582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHITO PEBENITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANNE SCULLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM F CRANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HERBERT C SCHMELING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATTY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05323
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Construction and maintenance of memorial parks on Fort Lewis
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Partial funding for construction of the 2nd Brigade, 2nd Infantry Division and 5th Brigade, 2nd Infantry Division monument in Memorial Park, JBLM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020307 42ND AVE E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPANAWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0983876743
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM F CRANE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02532269897
IRS990EZ/TotalAssets/BOY026602
IRS990EZ/TotalAssets/EOY021582
IRS990EZ/TotalExpenses05323
IRS990EZ/TotalProgramServiceExpenses05000
IRS990EZ/TotalRevenue0303
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.reflectionpark.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0104129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0790
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0177231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0217
IRS990ScheduleA/GrossInvestmentIncome170/Total0797
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07160
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011103
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03752
IRS990ScheduleA/OtherIncome170/Total022015
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.88600
IRS990ScheduleA/PublicSupportTotal1700177231
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050423
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021689
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0104129
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0790
IRS990ScheduleA/Total170/Total0177231
IRS990ScheduleA/TotalSupport0200043
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800191117
ReturnHeader/Filer/Name/BusinessNameLine10REFLECTION PARK AT FORT LEWIS
ReturnHeader/Filer/NameControl0REFL
ReturnHeader/Filer/Phone02532269897
ReturnHeader/Filer/USAddress/AddressLine1020307 42ND AVENUE EAST
ReturnHeader/Filer/USAddress/City0SPANAWAY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098387
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0KENNETH LEONARD
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10William F Crane CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020307 42nd Avenue East
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spanaway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983876743
ReturnHeader/Preparer/Name0William Crane
ReturnHeader/Preparer/Phone02538757303
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T03:16:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,582
Liabilities
-
Net assets
$21,582
Revenue
$303
Expenses
$5,323
Net income
-$5,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$21.6$0.30$5.32$5.02