Civic Intelligence

Kent State University

990T • Fiscal year 2021 • EIN 31-6402079

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profile
PO Box 5190Kent, OH 44242

(330) 672-8622

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Kent State University
EIN
31-6402079
Address
PO Box 5190, Kent, OH 44242

Signing Officer

Name
Paula DiVencenzo
Title
Mgr tax & trea
Phone
3306728622
Signed
2022-05-12
Raw XML Appendix108 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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IRS4562/TotalDepreciationAmt097887
IRS990T/BooksInCareOfDetail/PersonNm0Paula DiVencenzo
IRS990T/BooksInCareOfDetail/PhoneNum03306728622
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 E Summit St
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Kent
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044242
IRS990T/BookValueAssetsEOYAmt01606942000
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt08384
IRS990T/OverpaymentSection/OverpaymentAmt08384
IRS990T/PriorYearOverpaymentCreditAmt08384
IRS990TScheduleA/CostOfGoodsSoldAmt014687
IRS990TScheduleA/CostOfGoodsSoldAmt111584
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IRS990TScheduleA/GrossReceiptsOrSalesAmt057699
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IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST OR MARKET, WHICHEVER IS LOWER
IRS990TScheduleA/InventoryValuationMethodCd1INVENTORIES AT COST OR MARKET, WHICHEVER IS LOWER
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IRS990TScheduleA/OtherDeductionsAmt07630
IRS990TScheduleA/OtherDeductionsAmt178423
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IRS990TScheduleA/PurchasesAmt014687
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IRS990TScheduleA/RepairsAndMaintenanceAmt01491
IRS990TScheduleA/RepairsAndMaintenanceAmt168126
IRS990TScheduleA/SalariesAndWagesAmt017101
IRS990TScheduleA/SalariesAndWagesAmt1109882
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0ksu airport
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IRS990TScheduleA/UBIBeforeNOLDedAmt2-359899
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0493557
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-359899
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt082333000
IRS990T/TotalPaymentsAmt08384
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0493557
IRS990T/TotalUBTIComputedAmt0493557
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula DiVencenzo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mgr tax & trea
ReturnHeader/BusinessOfficerGrp/PhoneNum03306728622
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kent State University
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0316402079
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5190
ReturnHeader/Filer/USAddress/CityNm0Kent
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044242
ReturnHeader/ReturnTs02022-05-13T08:29:14-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paula
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DiVencenzo
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.