Civic Intelligence

Lakeside Foundation

990PF • Fiscal year 2021 • EIN 91-1221016

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-47%

Faster asset growth than 8% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$196

Down $172 (-47%) from 2020

Net Assets

Down

$196

Down $172 (-47%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$150

Up $110 (+275%) from 2020

Net Income

Down

-$150

Down $110 (-275%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$196
Liabilities$0
Net Assets$196
Open 2021 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

2021

Revenue$0
Expenses$150
Net Income-$150
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL KESTERPresident-$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
2022-02-16
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 Appendix240 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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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014
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IRS990PF/FMVAssetsEOYAmt0196
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0368
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0368
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0368
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0282
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0278
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0282
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CARL KESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010333 NE 132ND STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KIRKLAND
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02019
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02018
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY3Yr02017
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY4Yr02016
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd01
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd01
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd00
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KIRKLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098034
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LAKESIDE RECOVERY CENTER
IRS990PF/StatementsRegardingActyGrp/PhoneNum04258233116
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LAKESIDE FOUNDATION REVIEWS THE ELIGIBILITY OF CANDIDATES TO RECEIVE SCHOLARSHIP FUNDS TO BE ADMITTED TO A TREATMENT PROGRAM THROUGH LAKESIDE-MILAM RECOVERY CENTERS, INC.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt073
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt018
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt022
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROF ASSOCIATION DUES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL KESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258233116
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
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/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/ReturnTs02022-03-07T22:03:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KESTER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196
Liabilities
$0
Net assets
$196
Revenue
$0
Expenses
$150
Net income
-$150
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • <$500k nonprofits