Civic Intelligence

Kirtland Educational Foundation

990EZ • Fiscal year 2019 • EIN 23-7099579

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 02, 2020

8622 Ptarmigan CrtKirtland, OH 44094

(216) 831-1200

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$143,936

Down $1,138 (-0.8%) from 2018

Net Assets

Down

$143,936

Down $1,138 (-0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$7,446

Down $8,455 (-53%) from 2018

Expenses

Down

$14,528

Down $10,813 (-43%) from 2018

Net Income

Up

-$7,082

Up $2,358 (+25%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$143,936
Liabilities$0
Net Assets$143,936

Operations Trend

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

2019

Revenue$7,446
Expenses$14,528
Net Income-$7,082
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 2, 2020
Return Version
2018v3.3
Gross Receipts
$75,454
Mission and Program Overview

Mission

Educational enhancement for kirtland k-12 students

Educational enhancement for kirtland k-12 students.

Program Services

DescriptionGrantsExpenses
TO PROVIDE KIRTLAND BOARD OF EDUCATION WITH FUNDS TO PROVIDE STUDENTS WITH EQUIPMENT, MATERIALS AND SUPPORT FOR SCHOOL PROGRAMS TO ENHANCE EDUCATING THE STUDENTS.$13,060$1,402
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$7,925$7,925$4,340$3,585
Kef Awards Lunc$6,640$6,640$431$6,209
Total Events$14,565$14,565$16,925$-2,360
Filing and Contact Details

Filer

Filer Name
Kirtland Educational Foundation
EIN
23-7099579
In Care Of
% TIMOTHY BLANKENSHIP
Phone
2168311200
Address
8622 Ptarmigan Crt, Kirtland, OH 44094

Signing Officer

Name
Timothy Blankenship
Title
Treasurer
Phone
2168311200
Signed
2020-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
John K Forbes CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

Donees name:kirtland board of education donees address:9252 chillicothe road kirtland, oh 44094 purpose of payment:to promote education amount:13061

Form 990EZ Part I Line 16

Description:BANK AND OTHER FEES Amount:1467

Form 990EZ Part I Line 20

Description:UNREALIZED GAIN Amount:5944

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY BLANKENSHIP
IRS990EZ/BooksInCareOfDetail/PhoneNum04404783198
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIRTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145074
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010727
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IRS990EZ/ExcessOrDeficitForYearAmt0-7082
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-6218
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013061
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075454
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05297
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145074
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MCCOLLISTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05944
IRS990EZ/OtherExpensesTotalAmt01467
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENHANCEMENT FOR KIRTLAND K-12 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE KIRTLAND BOARD OF EDUCATION WITH FUNDS TO PROVIDE STUDENTS WITH EQUIPMENT, MATERIALS AND SUPPORT FOR SCHOOL PROGRAMS TO ENHANCE EDUCATING THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt044865
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016925
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2360
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014528
IRS990EZ/TotalProgramServiceExpensesAmt01402
IRS990EZ/TotalRevenueAmt07446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
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 WITH FUNDS TO PROVIDE STUDENTS WITH EQUIPMENT, MATERIALS AND SUPPORT FOR SCHOOL PROGRAMS TO ENHANCE EDUCATIING THE STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IF THE GRANTS WERE NOT PROVIDED TO THE KIRTLAND BOARD OF EDUCATION, THEN SOME OF THE MATERIAL AND PROGRAMS WOULD NOT HAVE HAPPENED TO THE FULLEST EXTENT AS THE KIRTLAND BOARD OF EDUCATION WOULD NOT HAVE HAD THE FUNDS TO DO SO WITHOUT THE SUPPORT OF THE KIRTLAND EDUCATIONAL FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0EXPLANATION OF SUPPORTED ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0346003343
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013060
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIRTLAND SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt013060
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt07925
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt16640
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016925
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KEF AWARDS LUNC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010820
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07925
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2360
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01334
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/TotalGrossReceiptsAmt014565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:KIRTLAND BOARD OF EDUCATION DONEES ADDRESS:9252 CHILLICOTHE ROAD KIRTLAND, OH 44094 PURPOSE OF PAYMENT:TO PROMOTE EDUCATION AMOUNT:13061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK AND OTHER FEES Amount:1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:UNREALIZED GAIN Amount:5944
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BLANKENSHIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02168311200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kirtland Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KIRT
ReturnHeader/Filer/EIN0237099579
ReturnHeader/Filer/InCareOfNm0% TIMOTHY BLANKENSHIP
ReturnHeader/Filer/PhoneNum02168311200
ReturnHeader/Filer/USAddress/AddressLine1Txt08622 Ptarmigan Crt
ReturnHeader/Filer/USAddress/CityNm0Kirtland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFB8324E26209C0B5BB5A2155E305DFBEC32D4B8
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.203.198.2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HW&CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023240 Chagrin Blvd Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225450
ReturnHeader/PreparerPersonGrp/PhoneNum02168311200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John K Forbes CPA
ReturnHeader/ReturnTs02020-07-14T10:14:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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Filings