Civic Intelligence

Lakeside Foundation

990PF • Fiscal year 2022 • EIN 91-1221016

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 06, 2023

Organization Profile
10322 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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

79%

Higher net margin than 94% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

267%

Faster asset growth than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$719

Up $523 (+267%) from 2021

Net Assets

Up

$719

Up $523 (+267%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$700

Up $700 from 2021

Expenses

Down

$145

Down $5 (-3.3%) from 2021

Net Income

Up

$555

Up $705 (+470%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$719
Liabilities$0
Net Assets$719
Open 2022 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

2022

Revenue$700
Expenses$145
Net Income$555
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
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
10322 NE 132ND STREET, KIRKLAND, WA 98034

Signing Officer

Name
Carl Kester
Title
President
Phone
4258233116
Signed
2023-02-06
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.

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AppliedToPriorYearElection/ElectionDesc0THE TAXPAYER FUNDED THE REQUIRED DISTRIBUTION FROM PRIOR YEARSDURING THE YEAR ENDED JUNE 30, 2022.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0AN AFFADAVIT OF THE ANNUAL REPORT PUBLICATION IS MAINTAINED BY THE TAXPAYER.
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0458
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt023
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0451
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0458
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010322 NE 132ND STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KIRKLAND
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LAKESIDE RECOVERY CENTER
IRS990PF/StatementsRegardingActyGrp/PhoneNum04258233116
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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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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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARL KESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258233116
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
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ReturnHeader/Filer/EIN0911221016
ReturnHeader/Filer/PhoneNum04258233116
ReturnHeader/Filer/USAddress/AddressLine1Txt010322 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/ReturnTs02023-02-17T13:15:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KESTER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719
Liabilities
$0
Net assets
$719
Revenue
$700
Expenses
$145
Net income
$555
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
2022Detailed filing. Detailed filing data is available for this year.$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