Civic Intelligence

Kent Kiwanis Foundation Inc

990EZ • Fiscal year 2010 • EIN 31-1636915

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 16, 2011

Organization Profile
PO Box 33544240
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$23,040

No earlier filing loaded for comparison.

Net Assets

$23,040

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

$15,543

No earlier filing loaded for comparison.

Expenses

$17,168

No earlier filing loaded for comparison.

Net Income

-$1,625

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.

$30K$20K$10K$0Assets 2010: $23,040Liabilities 2010: $0Net Assets 2010: $23,0402010

Highlighted filing

2010

Assets$23,040
Liabilities$0
Net Assets$23,040
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $15,543Expenses 2010: $17,168Net Income 2010: -$1,6252010

Highlighted filing

2010

Revenue$15,543
Expenses$17,168
Net Income-$1,625
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 16, 2011
Return Version
2009v1.2
Filing and Contact Details

Filer

EIN
31-1636915
Raw XML Appendix259 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/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amber Imhoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Baesemann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Greg Lis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jennifer DeFrance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Duane Atkinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Joanne Maynard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Denise Craig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to assist needy persons, particularly young people; to assist worthy youth in obtaining vocational excellence and to aid handicapped persons in regaining happy, useful lives through the expending of funds directly for such purposes or by the furnishing of funds to other organizations organized for charitable, educational, scientific research or educational purposes, or the prevention of cruelty to children.
IRS990EZ/PrintingPublicationsPostage0764
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Various donations to the Kent community such as funds: provided funding for Kent Free Library's Summer Reading program with over 350 kids participating; provided funding for Children's Advocacy Center who service over 1500 abuse kids each year; etc. No amount is greater than $1000.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016404
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09142
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss0-9142
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 335
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kent
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044240
IRS990EZ/TheBooksAreInCareOf/NamePerson0Donald Lumley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03309684114
IRS990EZ/TotalAssets/BOY024665
IRS990EZ/TotalAssets/EOY023040
IRS990EZ/TotalExpenses017168
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue015543
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014118
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027665
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101812
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03321
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06800
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025764
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090127576
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020218
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034465
IRS990ScheduleA/Total509/Total0127576
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024776
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034465
IRS990ScheduleA/TotalSupportTotal/Total0127576
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReasonableCauseExplanation/Explanation0Treasurer was not able to complete the filing timely due to problems in understanding what was needed in the 990 and some time spent out of town.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311636915
ReturnHeader/Filer/Name/BusinessNameLine10KENT KIWANIS FOUNDATION INC
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 335
ReturnHeader/Filer/USAddress/City0Kent
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044240
ReturnHeader/Officer/DateSigned02011-02-16
ReturnHeader/Officer/Name0Donald Lumley
ReturnHeader/Officer/Phone03309684114
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-18T15:02:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,040
Liabilities
$0
Net assets
$23,040
Revenue
$15,543
Expenses
$17,168
Net income
-$1,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.00$23.0$15.5$17.2$1.63