Civic Intelligence

Clover Park Foundation

EIN 91-1184240 • 501(c)3 • Lakewood, WA

CO Billingsley7307 82nd St CT SWLakewood, WA 98498
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$65,869

Down $11,192 (-15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$65,869

Down $11,192 (-15%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Up

$29,468

Up $6,488 (+28%) from 2012

Expenses

Up

$40,575

Up $1,248 (+3.2%) from 2012

Net Income

Up

-$11,107

Up $5,240 (+32%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $93,408Liabilities 2011: $0Net Assets 2011: $93,4082011Assets 2012: $77,061Liabilities 2012: $0Net Assets 2012: $77,0612012Assets 2013: $65,869Liabilities 2013: $0Net Assets 2013: $65,8692013

Highlighted filing

2013

Assets$65,869
Liabilities$0
Net Assets$65,869
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $13,339Expenses 2011: $29,764Net Income 2011: -$16,4252011Revenue 2012: $22,980Expenses 2012: $39,327Net Income 2012: -$16,3472012Revenue 2013: $29,468Expenses 2013: $40,575Net Income 2013: -$11,1072013

Highlighted filing

2013

Revenue$29,468
Expenses$40,575
Net Income-$11,107
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,869
Liabilities
$0
Net assets
$65,869
Revenue
$29,468
Expenses
$40,575
Net income
-$11,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$0.00$65.9$29.5$40.6$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$0.00$77.1$23.0$39.3$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.4$0.00$93.4$13.3$29.8$16.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 2, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
91-1184240
Raw XML Appendix194 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/BOY077061
IRS990EZ/CashSavingsAndInvestments/EOY065869
IRS990EZ/ContributionsGiftsGrantsEtc028925
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11107
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid030856
IRS990EZ/GrossReceipts029468
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome043
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY077061
IRS990EZ/NetAssetsOrFundBalancesBOY077061
IRS990EZ/NetAssetsOrFundBalances/EOY065869
IRS990EZ/NetAssetsOrFundBalancesEOY065869
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK BLANCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLE JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN BILLINGSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE LEBEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HENRY SCHATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARGARET KRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT J JACHIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID OKEEFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARK EDGECOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-85
IRS990EZ/OtherExpensesTotal09194
IRS990EZ/OtherRevenueTotal0500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING AND PROMOTING EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SMARTS FUND-TO PROMOTE ARTS EDUCATION IN SCHOOLS THROUGH AFTER SCHOOL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011836
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations119020
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations27746
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations31389
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10CO BILLINGSLEY7307 82ND ST CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098498
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALAN BILLINGSLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02535844914
IRS990EZ/TotalAssets/BOY077061
IRS990EZ/TotalAssets/EOY065869
IRS990EZ/TotalExpenses040575
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue029468
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CLOVERPARKFOUNDATIONORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0114912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01840
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0181441
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0639
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01832
IRS990ScheduleA/GrossInvestmentIncome170/Total03036
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98350
IRS990ScheduleA/PublicSupportTotal1700181441
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028925
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022735
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013029
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0114912
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01840
IRS990ScheduleA/Total170/Total0181441
IRS990ScheduleA/TotalSupport0184477
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: SCHATZ FUND- TO PROVIDE FOR BOOKS & MATERIALS PURCHASED BY CERTIFIED TEACHERS TO SUPPLEMENT REQUIRED CONTINUING EDUCATION CLASSES FOR IMPROVING STUDENT LEARNING. $300 PER TEACHER PER YEAR. FORM 990-EZ, PART III, LINE 30, PRGRAM SERVICE ACCOMPLISHMENTS: LAKES BOOSTER CLUB- TO PROMOTE AN SUPPORT LAKES HIGH SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT CHECK NOT CLEARED 500
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY SCHATZ FUND-GRANTS TO TEACHERS GRANTEE TEACHERS IN CLOVER PARK SCHOOL DIST AMOUNT 11,836 ACTIVITY SMARTS-GRANTS TO TEACHERS GRANTEE TEACHER IN CLOVER PARK SCHOOL DIST AMOUNT 19,020
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION AMOUNT RETAINING GREAT TEACHERS 1,389 LAKES BOOSTE CLUB 7,746 BANK CHARGES 59
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION AMOUNT PRIOR YEAR ADJUSTMENT (85)
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990-EZ, PART III, LINE 31, PROGRAM SERVICE ACCOMPLISHMENTS: RETAIN GREAT TEACHERS- NEW TEACHER ORIENTATION/RETAINING GREAT TEACHERS PROMOTES COMMUNICATION BETWEEN TEACHERS WHO ARE ELIGIBLE FOR GRANTS FROM THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0911184240
ReturnHeader/Filer/Name/BusinessNameLine10CLOVER PARK FOUNDATION
ReturnHeader/Filer/NameControl0CLOV
ReturnHeader/Filer/USAddress/AddressLine10CO BILLINGSLEY7307 82ND ST CT SW
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098498
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-02
ReturnHeader/Officer/Name0MARK BLANCHARD
ReturnHeader/Officer/Phone02535844914
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-07
ReturnHeader/PreparerFirm/EIN0911933900
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLYS TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109315 GRAVELLY LK DR SW STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098499
ReturnHeader/Preparer/Name0ASTRID M AROLA
ReturnHeader/Preparer/Phone02535819115
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-07T09:30:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.