Civic Intelligence

Clover Park Foundation

990EZ • Fiscal year 2011 • EIN 91-1184240

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 01, 2011

Organization ProfileCLOVERPARKFOUNDATION.ORG
C/O Alan Billingsley 7307 82nd StCT SW98498
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$93,408

No earlier filing loaded for comparison.

Net Assets

$93,408

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

$13,339

No earlier filing loaded for comparison.

Expenses

$29,764

No earlier filing loaded for comparison.

Net Income

-$16,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$93,408
Liabilities$0
Net Assets$93,408
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$13,339
Expenses$29,764
Net Income-$16,425
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 1, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
91-1184240
Raw XML Appendix232 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/ContributionsGiftsGrantsEtc013029
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IRS990EZ/ExcessOrDeficitForYear0-16425
IRS990EZ/FeesAndOthPymtToIndContractors0525
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0109833
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IRS990EZ/NetAssetsOrFundBalancesEOY093408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107307 82ND ST CT SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117307 82ND ST CT SW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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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 O'KEEFE
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/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09587
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING AND PROMOTING EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHATZ 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BLANCHARD ARTS FUNDS ARE GIVEN TO SCHOOLS TO IMPROVE STUDENT LEARNING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SMARTS FUND - TO PROMOTE ARTS EDUCATION IN SCHOOLS THROUGH AFTER SCHOOL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3NEW TEACHER ORIENTATION/RETAINING GREAT TEACHERS PROMOTES COMMUNICATION BETWEEN TEACHERS WHO ARE ELIGIBLE FOR GRANTS FROM THE FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4LAKES BOOSTER CLUB FUNDS TO PROMOTE AND SUPPORT LAKES HIGH SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015295
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24357
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015295
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17017
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24357
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses41868
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107307 82ND ST CT SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098498
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALAN BILLINGSLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02535844914
IRS990EZ/TotalAssets/BOY0109833
IRS990EZ/TotalAssets/EOY093408
IRS990EZ/TotalExpenses029764
IRS990EZ/TotalProgramServiceExpenses028937
IRS990EZ/TotalRevenue013339
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0CLOVERPARKFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0114912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0109092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0105874
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0344747
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0639
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01832
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0592
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0896
IRS990ScheduleA/GrossInvestmentIncome170/Total04269
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98710
IRS990ScheduleA/PublicSupportTotal1700344747
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013029
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0114912
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01840
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0109092
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0105874
IRS990ScheduleA/Total170/Total0344747
IRS990ScheduleA/TotalSupport0349016
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 310..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHATZ FUND - GRANTS TO TEACHERS. GRANTEE NAME: VARIOUS TEACHERS IN CLOVER PARK SCHOOL DISTRICT. GRANTEE RELATIONSHIP: TEACHER IN CLOVER PARK SCHOOL DISTRICT. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15,295.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SMARTS - GRANTS TO TEACHERS. GRANTEE NAME: VARIOUS TEACHERS IN CLOVER PARK SCHOOL DISTRICT. GRANTEE RELATIONSHIP: TEACHER IN CLOVER PARK SCHOOL DISTRICT. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,357. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,652.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BLANCHARD ARTS FUND. AMOUNT: 7,017. DESCRIPTION: RETAINING GREAT TEACHERS. AMOUNT: 400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 302. DESCRIPTION: LAKES HIGH SCHOOL BOOSTERS. AMOUNT: 1,868. TOTAL TO FORM 990-EZ, LINE 16: 9,587.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911184240
ReturnHeader/Filer/Name/BusinessNameLine10CLOVER PARK FOUNDATION
ReturnHeader/Filer/NameControl0CLOV
ReturnHeader/Filer/Phone02535844914
ReturnHeader/Filer/USAddress/AddressLine10C/O ALAN BILLINGSLEY 7307 82ND ST
ReturnHeader/Filer/USAddress/AddressLine20CT SW
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098498
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-12-01
ReturnHeader/Officer/Name0ALAN BILLINGSLEY
ReturnHeader/Officer/Phone02535844914
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAVORS RETTIG CPAS PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 65710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UNIVERSITY PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098464
ReturnHeader/Preparer/Name0G MATTHEW RETTIG CPA
ReturnHeader/Preparer/Phone02535644993
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-01T12:32:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,408
Liabilities
$0
Net assets
$93,408
Revenue
$13,339
Expenses
$29,764
Net income
-$16,425
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