Civic Intelligence

Kirkland Rotary Foundation

990EZ • Fiscal year 2022 • EIN 91-1518521

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileN/A
PO Box 553Kirkland, WA 98083-0553

(425) 448-1818

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$17,220

Up $142 (+0.8%) from 2021

Net Assets

Up

$17,220

Up $142 (+0.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Down

$3,366

Down $4,740 (-58%) from 2021

Expenses

Down

$3,224

Down $18,068 (-85%) from 2021

Net Income

Up

$142

Up $13,328 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40K$30K$20K$10K$0Assets 2012: $20,686Liabilities 2012: $02012Assets 2013: $18,787Liabilities 2013: $02013Assets 2014: $17,156Liabilities 2014: $02014Assets 2015: $27,577Net Assets 2015: $27,5772015Assets 2016: $8,115Net Assets 2016: $8,1152016Assets 2018: $25,287Net Assets 2018: $25,2872018Assets 2019: $28,327Net Assets 2019: $28,3272019Assets 2020: $30,264Net Assets 2020: $30,2642020Assets 2021: $17,078Liabilities 2021: $0Net Assets 2021: $17,0782021Assets 2022: $17,220Liabilities 2022: $0Net Assets 2022: $17,2202022Assets 2023: $22,664Liabilities 2023: $0Net Assets 2023: $22,6642023Assets 2024: $19,162Liabilities 2024: $0Net Assets 2024: $19,1622024

Highlighted filing

2022

Assets$17,220
Liabilities$0
Net Assets$17,220
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$40K$20K$0-$20KRevenue 2012: $11,059Expenses 2012: $7,000Net Income 2012: $4,0592012Revenue 2013: $1,105Expenses 2013: $3,004Net Income 2013: -$1,8992013Revenue 2014: $9,518Expenses 2014: $11,149Net Income 2014: -$1,6312014Revenue 2015: $13,799Expenses 2015: $3,378Net Income 2015: $10,4212015Revenue 2016: $11,088Expenses 2016: $30,550Net Income 2016: -$19,4622016Revenue 2018: $10,685Expenses 2018: $17,500Net Income 2018: -$6,8152018Revenue 2019: $21,848Expenses 2019: $18,808Net Income 2019: $3,0402019Revenue 2020: $34,472Expenses 2020: $32,535Net Income 2020: $1,9372020Revenue 2021: $8,106Expenses 2021: $21,292Net Income 2021: -$13,1862021Revenue 2022: $3,366Expenses 2022: $3,224Net Income 2022: $1422022Revenue 2023: $11,356Expenses 2023: $5,912Net Income 2023: $5,4442023Revenue 2024: $19,647Expenses 2024: $23,149Net Income 2024: -$3,5022024

Highlighted filing

2022

Revenue$3,366
Expenses$3,224
Net Income$142
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$3,366
Mission and Program Overview

Mission

This Foundation is a 501(c)(3)charitable organization affiliated with Rotary. Its mission is to support Rotary Club of Kirkland by providing humanitarian service to local & global communities.

Program Services

DescriptionGrantsExpenses
Holiday Party for under privledged youths$3,100$0
Remainder of Warm Coats for Kids$100$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PruittPresident-$0--
Rick OstranderVice President-$0--
Joanne PrimaveraTreasurer-$0--
Dave AubrySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kirkland Rotary Foundation
EIN
91-1518521
Phone
4254481818
Address
PO Box 553, Kirkland, WA 98083-0553

Signing Officer

Name
David Mutal
Title
President
Phone
4254481818
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Hutchinson & Walter CPAs
Address
1407 116th Ave NE Suite 222, Bellevue, WA 98004-5210
Preparer
D Rick Walter
Phone
4254551620
Raw XML Appendix151 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0This Foundation is a 501(c)(3)charitable organization affiliated with Rotary. Its mission is to support Rotary Club of Kirkland by providing humanitarian service to local & global communities.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08106
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Rick Walter
ReturnHeader/ReturnTs02023-05-08T11:47:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
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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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,220
Liabilities
$0
Net assets
$17,220
Revenue
$3,366
Expenses
$3,224
Net income
$142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$19.6$23.1$3.50
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$11.4$5.91$5.44
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$3.37$3.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$8.11$21.3$13.2
2020Detailed filing. Detailed filing data is available for this year.$30.3$30.3$34.5$32.5$1.94
2019Detailed filing. Detailed filing data is available for this year.$28.3$28.3$21.8$18.8$3.04
2018Detailed filing. Detailed filing data is available for this year.$25.3$25.3$10.7$17.5$6.82
2016Detailed filing. Detailed filing data is available for this year.$8.12$8.12$11.1$30.6$19.5
2015Detailed filing. Detailed filing data is available for this year.$27.6$27.6$13.8$3.38$10.4
2014Summary only. Only limited summary data is available for this year.$17.2$0.00$9.52$11.1$1.63
2013Summary only. Only limited summary data is available for this year.$18.8$0.00$1.11$3.00$1.90
2012Summary only. Only limited summary data is available for this year.$20.7$0.00$11.1$7.00$4.06