Civic Intelligence

Kent State University

990T • Fiscal year 2022 • EIN 31-6402079

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

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, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.3
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
Manager, Tax & Treasury Services
Phone
3306728622
Signed
2023-05-11
Raw XML Appendix209 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/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt0106286
IRS990T/AvlblPre2018NOLCarryoverAmt04670108
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/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/ForeignTrustQuestionInd00
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IRS990T/OverpaymentSection/OverpaymentAmt08384
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt03430
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IRS990T/PriorYearOverpaymentCreditAmt08384
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IRS990TScheduleA/BeginningOfYearInventoryAmt00
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IRS990TScheduleA/CostOfGoodsSoldAmt028454
IRS990TScheduleA/CostOfGoodsSoldAmt146524
IRS990TScheduleA/CostOfGoodsSoldAmt2345504
IRS990TScheduleA/CostOfLaborAmt00
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IRS990TScheduleA/EmployeeBenefitProgramAmt03067
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IRS990TScheduleA/EndOfYearInventoryAmt20
IRS990TScheduleA/GrossProfitAmt037584
IRS990TScheduleA/GrossProfitAmt1220265
IRS990TScheduleA/GrossProfitAmt2964816
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IRS990TScheduleA/GrossReceiptsOrSalesAmt1266789
IRS990TScheduleA/GrossReceiptsOrSalesAmt21310320
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt21310320
IRS990TScheduleA/NetOperatingLossDeductionAmt03430
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
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IRS990TScheduleA/OtherDeductionsAmt1120330
IRS990TScheduleA/OtherDeductionsAmt2141650
IRS990TScheduleA/PrincipalBusinessActivityCd0611710
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IRS990TScheduleA/PurchasesAmt028454
IRS990TScheduleA/PurchasesAmt146524
IRS990TScheduleA/PurchasesAmt2345504
IRS990TScheduleA/RepairsAndMaintenanceAmt04006
IRS990TScheduleA/RepairsAndMaintenanceAmt187319
IRS990TScheduleA/RepairsAndMaintenanceAmt221774
IRS990TScheduleA/SalariesAndWagesAmt016757
IRS990TScheduleA/SalariesAndWagesAmt1139173
IRS990TScheduleA/SalariesAndWagesAmt2878295
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/Section263ARulesApplyInd20
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IRS990TScheduleA/SequenceTotalNum04
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCostGoodsSoldAmt028454
IRS990TScheduleA/TotalCostGoodsSoldAmt146524
IRS990TScheduleA/TotalCostGoodsSoldAmt2345504
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalDeductionsAmt032074
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt2515519
IRS990TScheduleA/TotalDeductionsAmt31041719
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDepreciationAmt0106286
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0592385
IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt037584
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0KSU AIRPORT
IRS990TScheduleA/TradeOrBusinessDesc1PARTNERSHIPS
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IRS990TScheduleA/TradeOrBusinessDesc3CATERING
IRS990TScheduleA/UBIBeforeNOLDedAmt05510
IRS990TScheduleA/UBIBeforeNOLDedAmt1592385
IRS990TScheduleA/UBIBeforeNOLDedAmt2-295254
IRS990TScheduleA/UBIBeforeNOLDedAmt3-76903
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02080
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-295254
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-76903
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt012203000
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08384
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0594465
IRS990T/TotalUBTIComputedAmt0594465
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA DIVENCENZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER, TAX & TREASURY SERVICES
ReturnHeader/BusinessOfficerGrp/PhoneNum03306728622
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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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/ReturnTs02023-05-12T10:34:08-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIVENCENZO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • 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.