Civic Intelligence

Lakeside Foundation

990PF • Fiscal year 2018 • EIN 91-1221016

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

Organization Profile
10333 NE 132nd StreetKirkland, WA 98034

(425) 823-3116

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-94%

Higher net margin than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$444

Up $191 (+75%) from 2015

Net Assets

Up

$444

Up $191 (+75%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Up

$100

Up $100 from 2015

Expenses

Up

$194

Up $184 (+1840%) from 2015

Net Income

Down

-$94

Down $84 (-840%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800$600$400$200$0Assets 2011: $383Liabilities 2011: $02011Assets 2012: $443Liabilities 2012: $02012Assets 2013: $353Liabilities 2013: $02013Assets 2014: $263Liabilities 2014: $0Net Assets 2014: $2632014Assets 2015: $253Liabilities 2015: $0Net Assets 2015: $2532015Assets 2018: $444Liabilities 2018: $0Net Assets 2018: $4442018Assets 2019: $355Liabilities 2019: $0Net Assets 2019: $3552019Assets 2020: $368Liabilities 2020: $0Net Assets 2020: $3682020Assets 2021: $196Liabilities 2021: $0Net Assets 2021: $1962021Assets 2022: $719Liabilities 2022: $0Net Assets 2022: $7192022Assets 2023: $576Liabilities 2023: $12023Assets 2024: $504Liabilities 2024: $12024Assets 2025: $437Liabilities 2025: $0Net Assets 2025: $4372025

Highlighted filing

2018

Assets$444
Liabilities$0
Net Assets$444
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $6,320Expenses 2011: $6,714Net Income 2011: -$3942011Revenue 2012: $100Expenses 2012: $40Net Income 2012: $602012Revenue 2013: $0Expenses 2013: $90Net Income 2013: -$902013Revenue 2014: $0Expenses 2014: $90Net Income 2014: -$902014Revenue 2015: $0Expenses 2015: $10Net Income 2015: -$102015Revenue 2018: $100Expenses 2018: $194Net Income 2018: -$942018Revenue 2019: $0Expenses 2019: $64Net Income 2019: -$642019Revenue 2020: $0Expenses 2020: $40Net Income 2020: -$402020Revenue 2021: $0Expenses 2021: $150Net Income 2021: -$1502021Revenue 2022: $700Expenses 2022: $145Net Income 2022: $5552022Revenue 2023: $1Expenses 2023: $143Net Income 2023: -$1422023Revenue 2024: $1Expenses 2024: $72Net Income 2024: -$712024Revenue 2025: $0Expenses 2025: $67Net Income 2025: -$672025

Highlighted filing

2018

Revenue$100
Expenses$194
Net Income-$94
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES H KESTERPresident-$0--
HELEN KESTERSecretary-$0--
CARL KESTERVice-Pres-$0--
Filing and Contact Details

Filer

Filer Name
Lakeside Foundation
EIN
91-1221016
Phone
4258233116
Address
10333 NE 132ND STREET, KIRKLAND, WA 98034

Signing Officer

Name
Carl Kester
Title
President
Phone
4258233116
Signed
2019-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Jeff E Leary CPA
Address
11808 NORTHUP WAY STE 240, BELLEVUE, WA 98005-1922
Preparer
Jeff E Leary CPA
Phone
4258273500
Raw XML Appendix279 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.

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IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt024
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt029
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES,POSTAGE & FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0165
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL KESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258233116
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0911221016
ReturnHeader/Filer/PhoneNum04258233116
ReturnHeader/Filer/USAddress/AddressLine1Txt010333 NE 132ND STREET
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E011D2E99095E8C82BC02D4066E7F56C99FF5E8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4C91D2B2607927BBC3741E8F782ED3BFBA02AAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.159.209
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:36:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320515613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF E LEARY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011808 NORTHUP WAY STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980051922
ReturnHeader/PreparerPersonGrp/PhoneNum04258273500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF E LEARY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-19T16:37:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444
Liabilities
$0
Net assets
$444
Revenue
$100
Expenses
$194
Net income
-$94
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$437$0$437$0$67$67
2024Summary only. Only limited summary data is available for this year.$504$1$1$72$71
2023Summary only. Only limited summary data is available for this year.$576$1$1$143$142
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$719$0$719$700$145$555
2021Detailed filing. Detailed filing data is available for this year.$196$0$196$0$150$150
2020Detailed filing. Detailed filing data is available for this year.$368$0$368$0$40$40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$355$0$355$0$64$64
2018Detailed filing. Detailed filing data is available for this year.$444$0$444$100$194$94
2015Detailed filing. Detailed filing data is available for this year.$253$0$253$0$10$10
2014Detailed filing. Detailed filing data is available for this year.$263$0$263$0$90$90
2013Summary only. Only limited summary data is available for this year.$353$0$0$90$90
2012Summary only. Only limited summary data is available for this year.$443$0$100$40$60
2011Summary only. Only limited summary data is available for this year.$383$0$6,320$6,714$394