Civic Intelligence

Clover Park Foundation

990EZ • Fiscal year 2012 • EIN 91-1184240

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 07, 2012

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

6th percentile

-71%

Higher net margin than 6% 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

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Down

$77,061

Down $16,347 (-18%) from 2011

Net Assets

Down

$77,061

Down $16,347 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$22,980

Up $9,641 (+72%) from 2011

Expenses

Up

$39,327

Up $9,563 (+32%) from 2011

Net Income

Up

-$16,347

Up $78 (+0.5%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$77,061
Liabilities$0
Net Assets$77,061

Operations Trend

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

2012

Revenue$22,980
Expenses$39,327
Net Income-$16,347
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
91-1184240
Raw XML Appendix233 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc022735
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-16347
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA01
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IRS990EZ/NetAssetsOrFundBalancesBOY093408
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107307 82ND ST CT SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117307 82ND ST CT SW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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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/OtherExpensesTotal017489
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/GrantsAndAllocations013024
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations28289
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013024
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses184
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28289
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses4735
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
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/BOY093408
IRS990EZ/TotalAssets/EOY077061
IRS990EZ/TotalExpenses039327
IRS990EZ/TotalProgramServiceExpenses022132
IRS990EZ/TotalRevenue022980
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0CLOVERPARKFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0114912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0109092
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0261608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0639
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01832
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0592
IRS990ScheduleA/GrossInvestmentIncome170/Total03618
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98780
IRS990ScheduleA/PublicSupportTotal1700261608
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022735
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013029
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0114912
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01840
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0109092
IRS990ScheduleA/Total170/Total0261608
IRS990ScheduleA/TotalSupport0265226
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 245..
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. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 13,024.
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. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,289. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,313.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BLANCHARD ARTS FUND. AMOUNT: 84. DESCRIPTION: RETAINING GREAT TEACHERS. AMOUNT: 735. DESCRIPTION: MISCELLANEOUS. AMOUNT: 47. DESCRIPTION: LAKES HIGH SCHOOL BOOSTERS. AMOUNT: 14,888. DESCRIPTION: CLOVER PARK HIGH SCHOOL ATHLETICS. AMOUNT: 1,735. TOTAL TO FORM 990-EZ, LINE 16: 17,489.
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/DateSigned02012-12-07
ReturnHeader/Officer/Name0ALAN BILLINGSLEY
ReturnHeader/Officer/Phone02535844914
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0030471776
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-07T14:28:16-06:00

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