Civic Intelligence

Lake Forest Park Rotary Charitable Foundation

990EZ • Fiscal year 2012 • EIN 86-1129290

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

17440 Brookside NE98155
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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Up

$21,049

Up $2,703 (+15%) from 2011

Net Assets

$21,049

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,703

Down $24,332 (-90%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $18,346Liabilities 2011: $02011Assets 2012: $21,049Net Assets 2012: $21,0492012Assets 2013: $42,583Net Assets 2013: $42,5832013Assets 2014: $71,774Net Assets 2014: $71,7742014Assets 2015: $95,762Net Assets 2015: $95,7622015Assets 2016: $89,369Liabilities 2016: $02016Assets 2017: $116,188Net Assets 2017: $116,1882017Assets 2018: $104,007Net Assets 2018: $104,0072018Assets 2019: $145,122Net Assets 2019: $145,1222019Assets 2020: $174,416Liabilities 2020: $11,436Net Assets 2020: $162,9802020Assets 2021: $230,240Liabilities 2021: $32,7382021Assets 2022: $230,240Liabilities 2022: $5,4632022Assets 2023: $128,791Liabilities 2023: $02023Assets 2025: $114,990Liabilities 2025: $0Net Assets 2025: $114,9902025

Highlighted filing

2012

Assets$21,049
Liabilities-
Net Assets$21,049

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $27,035Expenses 2011: $26,997Net Income 2011: $382011Revenue 2012: $2,7032012Revenue 2013: $54,691Expenses 2013: $33,157Net Income 2013: $21,5342013Revenue 2014: $97,718Expenses 2014: $68,527Net Income 2014: $29,1912014Revenue 2015: $74,242Expenses 2015: $41,507Net Income 2015: $32,7352015Revenue 2016: $85,593Expenses 2016: $91,986Net Income 2016: -$6,3932016Revenue 2017: $120,025Expenses 2017: $93,206Net Income 2017: $26,8192017Revenue 2018: $123,796Expenses 2018: $135,977Net Income 2018: -$12,1812018Revenue 2019: $124,477Expenses 2019: $83,362Net Income 2019: $41,1152019Revenue 2020: $137,490Expenses 2020: $119,632Net Income 2020: $17,8582020Revenue 2021: $152,610Expenses 2021: $117,959Net Income 2021: $34,6512021Revenue 2022: $116,336Expenses 2022: $121,799Net Income 2022: -$5,4632022Revenue 2023: $97,994Expenses 2023: $187,730Net Income 2023: -$89,7362023Revenue 2025: $196,048Expenses 2025: $184,654Net Income 2025: $11,3942025

Highlighted filing

2012

Revenue$2,703
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The organization's primary pupose is to fund projects that will benefit citizens of King County, including those in the cities of Lake Forest Park, Kenmore and Shoreline; regional or national emergency aid projects; projects supported by Rotary International and other Charitable Projects.

Filing and Contact Details

Filer

EIN
86-1129290
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018346
IRS990EZ/CashSavingsAndInvestments/EOY021049
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02703
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome047211
IRS990EZ/GrossReceipts047211
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018346
IRS990EZ/NetAssetsOrFundBalancesBOY018346
IRS990EZ/NetAssetsOrFundBalances/EOY021049
IRS990EZ/NetAssetsOrFundBalancesEOY021049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018310 - 47th Pl NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113319 NE 181st Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124555 NE 201st Pl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1318325 47th Pl NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lake Forest Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lake Forest Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lake Forest Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lake Forest Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chuck Paulsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Holbrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Craig Sternagel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Frank Michiels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Club Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To develop a local free RotoCare facility for the medical needs of the homeless, disadvantaged and those low income individuals without medical insurance.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Easter baskets for to local church for those in need.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Sudan program costs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Grants issued for the medical needs of the homeless, disadvantaged and those low income individuals without medical insurance.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses044508
IRS990EZ/SpecialEventsNetIncomeLoss02703
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10216 Queen Anne Ave N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098109
IRS990EZ/TheBooksAreInCareOf/NamePerson0George Jonson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02062852101
IRS990EZ/TotalAssets/BOY018346
IRS990EZ/TotalAssets/EOY021049
IRS990EZ/TotalRevenue02703
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03226
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09430
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030314
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030718
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017738
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total088332
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090118646
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039725
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027402
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024351
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027168
IRS990ScheduleA/Total509/Total0118646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027402
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027168
IRS990ScheduleA/TotalSupportTotal/Total0118646
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents044508
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047211
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047211
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047211
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047211
IRS990ScheduleG/EventsInformation/NameOfEvent10Wine event
IRS990ScheduleG/EventsInformation/NetIncomeSummary02703
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1044508
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents044508
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0861129290
ReturnHeader/Filer/Name/BusinessNameLine10LAKE FOREST PARK ROTARY
ReturnHeader/Filer/Name/BusinessNameLine20CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine1017440 Brookside NE
ReturnHeader/Filer/USAddress/City0Lake Forest Park
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098155
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0Chuck Paulsen
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ernest Jonson & Company PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 Queen Anne Avenue N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098109
ReturnHeader/Preparer/Name0George C Jonson
ReturnHeader/Preparer/Phone02062852101
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T10:05:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.96$1.85$0.11
2023Summary only. Only limited summary data is available for this year.$1.29$0.00$0.98$1.88$0.90
2022Summary only. Only limited summary data is available for this year.$2.30$0.05$1.16$1.22$0.05
2021Summary only. Only limited summary data is available for this year.$2.30$0.33$1.53$1.18$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.11$1.63$1.37$1.20$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.24$0.83$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.24$1.36$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$1.20$0.93$0.27
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.86$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.74$0.42$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.98$0.69$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.55$0.33$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.27$0.27$0.00