Civic Intelligence

Kenston Forest School Foundation Inc.

990 • Fiscal year 2015 • EIN 26-3259691

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization ProfileN/A
75 Ridge RoadBlackstone, VA 23824

(434) 634-3111

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,459,114

Up $57,958 (+1.7%) from 2014

Net Assets

Up

$3,459,114

Up $57,958 (+1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin76th percentile

Revenue

Up

$344,322

Up $83,325 (+32%) from 2014

Expenses

Up

$286,364

Up $74,682 (+35%) from 2014

Net Income

Up

$57,958

Up $8,643 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,344,561Liabilities 2012: $0Net Assets 2012: $3,344,5612012Assets 2013: $3,351,841Liabilities 2013: $0Net Assets 2013: $3,351,8412013Assets 2014: $3,401,156Liabilities 2014: $0Net Assets 2014: $3,401,1562014Assets 2015: $3,459,114Liabilities 2015: $0Net Assets 2015: $3,459,1142015Assets 2016: $3,463,227Liabilities 2016: $0Net Assets 2016: $3,463,2272016Assets 2017: $3,800,731Liabilities 2017: $0Net Assets 2017: $3,800,7312017Assets 2018: $3,387,337Liabilities 2018: $0Net Assets 2018: $3,387,3372018Assets 2019: $3,603,103Liabilities 2019: $0Net Assets 2019: $3,603,1032019Assets 2020: $3,960,671Liabilities 2020: $0Net Assets 2020: $3,960,6712020Assets 2021: $4,420,357Liabilities 2021: $0Net Assets 2021: $4,420,3572021Assets 2022: $3,429,111Liabilities 2022: $0Net Assets 2022: $3,429,1112022Assets 2023: $2,238,308Liabilities 2023: $0Net Assets 2023: $2,238,3082023Assets 2024: $2,254,157Liabilities 2024: $0Net Assets 2024: $2,254,1572024

Highlighted filing

2015

Assets$3,459,114
Liabilities$0
Net Assets$3,459,114
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $339,2542012Revenue 2013: $321,987Expenses 2013: $314,707Net Income 2013: $7,2802013Revenue 2014: $260,997Expenses 2014: $211,682Net Income 2014: $49,3152014Revenue 2015: $344,322Expenses 2015: $286,364Net Income 2015: $57,9582015Revenue 2016: $286,167Expenses 2016: $282,054Net Income 2016: $4,1132016Revenue 2017: $529,485Expenses 2017: $191,981Net Income 2017: $337,5042017Revenue 2018: $144,058Expenses 2018: $190,189Net Income 2018: -$46,1312018Revenue 2019: $155,617Expenses 2019: $441,083Net Income 2019: -$285,4662019Revenue 2020: $134,759Expenses 2020: $320,903Net Income 2020: -$186,1442020Revenue 2021: $371,893Expenses 2021: $12,251Net Income 2021: $359,6422021Revenue 2022: $161,903Expenses 2022: $509,921Net Income 2022: -$348,0182022Revenue 2023: $396,449Expenses 2023: $1,513,371Net Income 2023: -$1,116,9222023Revenue 2024: $149,578Expenses 2024: $164,396Net Income 2024: -$14,8182024

Highlighted filing

2015

Revenue$344,322
Expenses$286,364
Net Income$57,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$344,322
Mission and Program Overview

Mission

To secured donations for the exclusive benefit of Kenston Forest School from individuals, estates, and life insurance policy proceeds and to manage such donations for the exclusive use of Kenston Forest School (which is owned by the Lunenburg-Nottoway Educational Foundation.)

The sole purpose of kenston forest school foundation, inc. Is to secure doantions for the exclusive benefit of kenston forest school from individuals, estates, and life insurance policy proceeds and to manage such donations exclusively for the educational goals and needs of kenston forest school (which is owned by the lunenburg-nottoway educational foundation).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,020,980$3,157,731▲ $136,751
Land, Buildings, and Equipment, Net$300,000$225,565▼ $74,435
Cash and Non-Interest-Bearing Accounts$80,176$75,818▼ $4,358
Total Assets$3,401,156$3,459,114▲ $57,958
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,401,156$3,459,114▲ $57,958
Total Net Assets Fund Balance$3,401,156$3,459,114▲ $57,958
Total Liabilities and Net Assets / Fund Balance$3,401,156$3,459,114▲ $57,958

Asset Categories

AssetBook ValueDepreciationBasis
Land$225,565-$225,565
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joseph W BorumDirector
Marvin H Thomas JrDirector
W Irby Moncure JrDirector
William J CallisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$315,364
Program Service Revenue
$0
Investment Income
$28,958
Other Revenue
$0
All Other Contributions
$315,364
Change in Net Assets
$57,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$700-$700
Fees for Service Investment Mgmnt Fees$480--$480
Fees for Services Legal-$199-$199
Other Expenses$60--$60
Total Functional Expenses$285,465$899$0$286,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kenston Forest School
EIN
26-3259691
Address
75 RIDGE ROAD, BLACKSTONE, VA 23824

Signing Officer

Name
William J Callis
Title
Director
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Callis
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Creedle Jones & Alga Pc
Address
204 SOUTH MAIN STREET, EMPORIA, VA 23847-2026
Preparer
Scott a Thompson
Phone
4346343111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sole purpose of kenston forest school foundation, inc. Is to secure doantions for the exclusive benefit of kenston forest school from individuals, estates, and life insurance policy proceeds and to manage such donations exclusively for the educational goals and needs of kenston forest school (which is owned by the lunenburg-nottoway educational foundation).”

Raw XML Appendix274 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE PURPOSE OF KENSTON FOREST SCHOOL FOUNDATION, INC. IS TO SECURE DOANTIONS FOR THE EXCLUSIVE BENEFIT OF KENSTON FOREST SCHOOL FROM INDIVIDUALS, ESTATES, AND LIFE INSURANCE POLICY PROCEEDS AND TO MANAGE SUCH DONATIONS EXCLUSIVELY FOR THE EDUCATIONAL GOALS AND NEEDS OF KENSTON FOREST SCHOOL (WHICH IS OWNED BY THE LUNENBURG-NOTTOWAY EDUCATIONAL FOUNDATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A THOMPSON
ReturnHeader/ReturnTs02016-11-07T13:15:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,459,114
Liabilities
$0
Net assets
$3,459,114
Revenue
$344,322
Expenses
$286,364
Net income
$57,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.15$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.40$1.51$1.12
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.16$0.51$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.37$0.01$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.13$0.32$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.16$0.44$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.14$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.53$0.19$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.29$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.34$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.26$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.32$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$0.34