Civic Intelligence

Kirtland Educational Foundation

990EZ • Fiscal year 2016 • EIN 23-7099579

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
8622 Ptarmigan CrtKirtland, OH 44094

(440) 256-3311

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$144,820

Down $14,397 (-9.0%) from 2015

Net Assets

Down

$144,820

Down $14,397 (-9.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$15,012

Down $2,388 (-14%) from 2015

Expenses

Down

$28,965

Down $11,446 (-28%) from 2015

Net Income

Up

-$13,953

Up $9,058 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$144,820
Liabilities-
Net Assets$144,820
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$15,012
Expenses$28,965
Net Income-$13,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 8, 2017
Return Version
2015v3.0
Gross Receipts
$30,106
Mission and Program Overview

Mission

Educational enhancement for kirtland k-12 students

Program Services

DescriptionGrantsExpenses
GRANTS AND EXPENSES WERE PAID TO KIRTLAND BOARD OF EDUCATION. THEY THEN DISTRIBUTED THE MONEY FOR PURCHASING IPADS FOR STUDENT USE, COMPUTERS FOR STUDENT USE, AND MUSICAL INSTRUMENTS FOR THE MUSIC DEPARTMENT.$27,200$28,965
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MCCOLLISTERPresident-$0--
TIMOTHY BLANKENSHIPTreasuer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing & B$17,160$17,160$6,776$10,384
Kef Luncheon$5,335$5,335$8,318$-2,983
Total Events$22,495$22,495$15,094$7,401
Filing and Contact Details

Filer

Filer Name
Kirtland Educational Foundation
EIN
23-7099579
Phone
4402563311
Address
8622 PTARMIGAN CRT, KIRTLAND, OH 44094

Signing Officer

Name
Timothy Blankenship
Title
Treasuer
Phone
4402563311
Signed
2017-06-08

Preparer

Firm
Hw & Co
Address
23240 CHAGRIN BLVD STE 700, CLEVELAND, OH 44122-5468
Preparer
Cheryl L Lanese CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“27,200 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank charges 41 overhead 1,724 total 1,765”

Form 990-ez, Part I, Line 20

“UNREALIZED LOSS -445”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY BLANKENSHIP
IRS990EZ/BooksInCareOfDetail/PhoneNum04404783198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08622 PTARMIGAN CRT
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt08622 PTARMIGAN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIRTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13953
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159218
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IRS990EZ/FundraisingGrossIncomeAmt022495
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027200
IRS990EZ/GrossReceiptsAmt030106
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05261
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144820
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MCCOLLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASUER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-445
IRS990EZ/OtherExpensesTotalAmt01765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENHANCEMENT FOR KIRTLAND K-12 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND EXPENSES WERE PAID TO KIRTLAND BOARD OF EDUCATION. THEY THEN DISTRIBUTED THE MONEY FOR PURCHASING IPADS FOR STUDENT USE, COMPUTERS FOR STUDENT USE, AND MUSICAL INSTRUMENTS FOR THE MUSIC DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015094
IRS990EZ/SpecialEventsNetIncomeLossAmt07401
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028965
IRS990EZ/TotalProgramServiceExpensesAmt028965
IRS990EZ/TotalRevenueAmt015012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE KIRTLAND EDUCATIONAL FOUNDATION PAID GRANTS TO THE KIRTLAND BOARD OF EDUCATION WHICH USED THE FUNDS TO SUPPORT THE KIRTLAND SCHOOLS BY PURCHASING IPADS AND COMPUTERS FOR STUDENT USE IN ADDITION TO PURCHASING MUSICAL INSTRUMENTS FOR THE SCHOOL'S MUSIC DEPARTMENT FOR STUDENT USE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IF THE GRANTS FROM THE KIRTLAND EDUCATIONAL FOUNDATION HAD NOT BEEN ISSUED TO THE KIRTLAND BOARD OF EDUCATION FOR THE PURCHASE OF VARIOUS PIECES OF EQUIPMENT FOR STUDENT USE, THE SUPPORTED ORGANIZATION WOULD HAVE HAD TO PURCHASE THESE ITEMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0346003343
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt027200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIRTLAND SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0KIRTLAND SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt027200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING & B
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KEF LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt027,200 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 41 OVERHEAD 1,724 TOTAL 1,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS -445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BLANKENSHIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum04402563311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRTLAND EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIRT
ReturnHeader/Filer/EIN0237099579
ReturnHeader/Filer/PhoneNum04402563311
ReturnHeader/Filer/USAddress/AddressLine1Txt08622 PTARMIGAN CRT
ReturnHeader/Filer/USAddress/CityNm0KIRTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341663157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HW & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023240 CHAGRIN BLVD STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225468
ReturnHeader/PreparerPersonGrp/PhoneNum02168311200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL L LANESE CPA
ReturnHeader/ReturnTs02017-06-13T09:01:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,820
Liabilities
-
Net assets
$144,820
Revenue
$15,012
Expenses
$28,965
Net income
-$13,953
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