Civic Intelligence

Kirtland Educational Foundation

990EZ • Fiscal year 2013 • EIN 23-7099579

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 28, 2013

Organization ProfileN/A
8622 Ptarmigan Crt44094
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$177,344

No earlier filing loaded for comparison.

Net Assets

$177,344

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$17,048

No earlier filing loaded for comparison.

Expenses

$23,094

No earlier filing loaded for comparison.

Net Income

-$6,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $177,344Net Assets 2013: $177,3442013Assets 2014: $187,207Net Assets 2014: $187,2072014Assets 2015: $159,217Net Assets 2015: $159,2172015Assets 2016: $144,820Net Assets 2016: $144,8202016Assets 2017: $149,573Liabilities 2017: $0Net Assets 2017: $149,5732017Assets 2018: $145,074Liabilities 2018: $0Net Assets 2018: $145,0742018Assets 2019: $143,936Liabilities 2019: $0Net Assets 2019: $143,9362019Assets 2020: $137,520Liabilities 2020: $0Net Assets 2020: $137,5202020Assets 2021: $152,395Net Assets 2021: $152,3952021Assets 2022: $124,004Net Assets 2022: $124,0042022Assets 2023: $117,477Net Assets 2023: $117,4772023Assets 2024: $126,930Net Assets 2024: $126,9302024Assets 2025: $121,797Net Assets 2025: $121,7972025

Highlighted filing

2013

Assets$177,344
Liabilities-
Net Assets$177,344
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $17,048Expenses 2013: $23,094Net Income 2013: -$6,0462013Revenue 2014: $12,260Expenses 2014: $6,132Net Income 2014: $6,1282014Revenue 2015: $17,400Expenses 2015: $40,411Net Income 2015: -$23,0112015Revenue 2016: $15,012Expenses 2016: $28,965Net Income 2016: -$13,9532016Revenue 2017: $10,955Expenses 2017: $13,204Net Income 2017: -$2,2492017Revenue 2018: $15,901Expenses 2018: $25,341Net Income 2018: -$9,4402018Revenue 2019: $7,446Expenses 2019: $14,528Net Income 2019: -$7,0822019Revenue 2020: $14,802Expenses 2020: $13,720Net Income 2020: $1,0822020Revenue 2021: $10,663Expenses 2021: $17,409Net Income 2021: -$6,7462021Revenue 2022: $11,290Expenses 2022: $32,672Net Income 2022: -$21,3822022Revenue 2023: $31,071Expenses 2023: $25,146Net Income 2023: $5,9252023Revenue 2024: $27,848Expenses 2024: $27,131Net Income 2024: $7172024Revenue 2025: $21,458Expenses 2025: $28,211Net Income 2025: -$6,7532025

Highlighted filing

2013

Revenue$17,048
Expenses$23,094
Net Income-$6,046
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 28, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Educational enhancement for kirtland k-12 students

Filing and Contact Details

Filer

EIN
23-7099579
Raw XML Appendix137 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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CompensationExplanation/Compensation/PersonName1TIMOTHY BLANKENSHIP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT MCCOLLISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIMOTHY BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASUER
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets03852
IRS990EZ/OtherExpensesTotal07463
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL ENHANCEMENT FOR KIRTLAND K-12 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS AND EXPENSES WERE PAID TO KIRTLAND BOARD OF EDUCATION. THEY THEN DISTRIBUTED THE MONEY FOR VARIOUS REASONS, SUCH AS, PURCHASING IPADS, AND IPODS FOR STUDENTS, AND MATERIALS FOR FIRST TECH TEAM CHALLENGE. THEY ALSO USED THE FUNDS TO BRING SPEAKER RUBY BRIDGES TO KIRTLAND, ALONG WITH SPONSORING THE ROBOT LEAGUE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015631
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022797
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015442
IRS990EZ/SpecialEventsNetIncomeLoss010696
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108622 PTARMIGAN CRT
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine208622 PTARMIGAN COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KIRTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044094
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIMOTHY BLANKENSHIP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04404783198
IRS990EZ/TotalAssets/BOY0179538
IRS990EZ/TotalAssets/EOY0177344
IRS990EZ/TotalExpenses023094
IRS990EZ/TotalProgramServiceExpenses022797
IRS990EZ/TotalRevenue017048
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0true
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts015631
IRS990ScheduleA/SupportedOrgInformation/Amount015631
IRS990ScheduleA/SupportedOrgInformation/EIN0346003343
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10KIRTLAND SCHOOLS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20KIRTLAND SCHOOLS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015442
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IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents015142
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026138
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026138
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026138
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026138
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING & B
IRS990ScheduleG/EventsInformation/NetIncomeSummary010696
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10300
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0300
IRS990ScheduleO/GeneralExplanation/Explanation015,631 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHARGES 39 MISCELLANEOUS 258 OVERHEAD 304 RUBY BRIDGES 6,862 TOTAL 7,463
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN 3,852
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS AND EXPENSES WERE PAID TO KIRTLAND BOARD OF EDUCATION. THEY THEN DISTRIBUTED THE MONEY FOR VARIOUS REASONS, SUCH AS, PURCHASING IPADS, AND IPODS FOR STUDENTS, AND MATERIALS FOR FIRST TECH TEAM CHALLENGE. THEY ALSO USED THE FUNDS TO BRING SPEAKER RUBY BRIDGES TO KIRTLAND, ALONG WITH SPONSORING THE ROBOT LEAGUE.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237099579
ReturnHeader/Filer/Name/BusinessNameLine10KIRTLAND EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0KIRT
ReturnHeader/Filer/Phone04402563311
ReturnHeader/Filer/USAddress/AddressLine108622 PTARMIGAN CRT
ReturnHeader/Filer/USAddress/City0KIRTLAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044094
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0TIMOTHY BLANKENSHIP
ReturnHeader/Officer/Phone04402563311
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEIMLING FORBES & ASSOCIATES INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENTOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044060
ReturnHeader/Preparer/Name0CHERYL LANESE CPA
ReturnHeader/Preparer/Phone04409511777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-16T14:09:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$177,344
Liabilities
-
Net assets
$177,344
Revenue
$17,048
Expenses
$23,094
Net income
-$6,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.21$0.28$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.28$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.31$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.11$0.33$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.11$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.07$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.16$0.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.15$0.29$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.17$0.40$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.12$0.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.77$0.17$0.23$0.06