Civic Intelligence

Kent Rotary Foundation

990EZ • Fiscal year 2014 • EIN 34-1438470

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileN/A
2275 State Route 5944240

(330) 968-0193

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$278,827

No earlier filing loaded for comparison.

Net Assets

$278,827

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$25,754

No earlier filing loaded for comparison.

Expenses

$20,816

No earlier filing loaded for comparison.

Net Income

$4,938

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.

$600K$400K$200K$0Assets 2014: $278,827Net Assets 2014: $278,8272014Assets 2015: $305,878Net Assets 2015: $305,8782015Assets 2016: $318,590Net Assets 2016: $318,5902016Assets 2017: $323,775Net Assets 2017: $323,7752017Assets 2020: $339,901Net Assets 2020: $339,9012020Assets 2021: $450,113Net Assets 2021: $450,1132021Assets 2022: $425,694Net Assets 2022: $425,6942022Assets 2023: $479,080Net Assets 2023: $479,0802023Assets 2024: $507,676Liabilities 2024: $0Net Assets 2024: $507,6762024

Highlighted filing

2014

Assets$278,827
Liabilities-
Net Assets$278,827
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $25,754Expenses 2014: $20,816Net Income 2014: $4,9382014Revenue 2015: $55,955Expenses 2015: $28,904Net Income 2015: $27,0512015Revenue 2016: $30,728Expenses 2016: $18,016Net Income 2016: $12,7122016Revenue 2017: $35,031Expenses 2017: $29,846Net Income 2017: $5,1852017Revenue 2020: $17,208Expenses 2020: $39,934Net Income 2020: -$22,7262020Revenue 2021: $103,983Expenses 2021: $45,981Net Income 2021: $58,0022021Revenue 2022: $89,392Expenses 2022: $40,818Net Income 2022: $48,5742022Revenue 2023: $69,322Expenses 2023: $31,041Net Income 2023: $38,2812023Revenue 2024: $66,170Expenses 2024: $53,065Net Income 2024: $13,1052024

Highlighted filing

2014

Revenue$25,754
Expenses$20,816
Net Income$4,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$39,471
Mission and Program Overview

Mission

SEE SCH O

To promote and serve charitable and educational needs of the greater kent community and portage county. To promote and support the kent rotary club and rotary international and their charitable projects.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND SERVE CHARITABLE AND EDUCATIONAL NEEDS OF THE GREATER KENT COMMUNITY AND PORTAGE COUNTY. TO PROMOTE AND SUPPORT THE KENT ROTARY CLUB AND ROTARY INTERNATIONAL AND THEIR CHARITABLE PROJECTS.$20,661$20,816
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MYERSPresident-$0--
SUE HETRICKSecretary-$0--
SHARON SLEDZIKTreasurer-$0--
REBEKAH WRIGHT-KULISDirector-$0--
RICHARD KINGDirector-$0--
AL STEFANOVDirector-$0--
GORDON KELLERDirector-$0--
MARY BETH HARPERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,667$29,917$5,600$24,317
Total Events$32,667$29,917$12,342$17,575
Filing and Contact Details

Filer

EIN
34-1438470
Phone
3309680193

Signing Officer

Name
Thomas Myers
Title
President
Phone
3309680193
Signed
2014-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah L Petrone CPA
Phone
3306785203
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 30 state filing fee 100 licenses and permits 25 total 155”

Form 990-ez, Part III

“To promote and serve charitable and educational needs of the greater kent community and portage county. To promote and support the kent rotary club and rotary international and their charitable projects.”

Raw XML Appendix162 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1SUE HETRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHARON SLEDZIK
CompensationExplanation/CompensationExplanationGrp/PersonNm3REBEKAH WRIGHTKULIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICHARD KING
CompensationExplanation/CompensationExplanationGrp/PersonNm5AL STEFANOV
CompensationExplanation/CompensationExplanationGrp/PersonNm6GORDON KELLER
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARY BETH HARPER
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102275 STATE ROUTE 59
IRS990EZ/BooksInCareOfDetail/USAddress/City0KENT
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0273889
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AL STEFANOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GORDON KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY BETH HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SERVE CHARITABLE AND EDUCATIONAL NEEDS OF THE GREATER KENT COMMUNITY AND PORTAGE COUNTY. TO PROMOTE AND SUPPORT THE KENT ROTARY CLUB AND ROTARY INTERNATIONAL AND THEIR CHARITABLE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND SERVE CHARITABLE AND EDUCATIONAL NEEDS OF THE GREATER KENT COMMUNITY AND PORTAGE COUNTY. TO PROMOTE AND SUPPORT THE KENT ROTARY CLUB AND ROTARY INTERNATIONAL AND THEIR CHARITABLE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020661
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013717
IRS990EZ/SpecialEventsNetIncomeLossAmt020354
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020816
IRS990EZ/TotalProgramServiceExpensesAmt020816
IRS990EZ/TotalRevenueAmt025754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0346557807
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(4)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07120
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ROTARY CLUB OF KENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt07120
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02750
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029917
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06742
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 30 STATE FILING FEE 100 LICENSES AND PERMITS 25 TOTAL 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE AND SERVE CHARITABLE AND EDUCATIONAL NEEDS OF THE GREATER KENT COMMUNITY AND PORTAGE COUNTY. TO PROMOTE AND SUPPORT THE KENT ROTARY CLUB AND ROTARY INTERNATIONAL AND THEIR CHARITABLE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03309680193
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENT ROTARY FOUNDATION
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ReturnHeader/Filer/EIN0341438470
ReturnHeader/Filer/PhoneNum03309680193
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0442407143
ReturnHeader/PreparerPersonGrp/PhoneNum03306785203
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L PETRONE CPA
ReturnHeader/ReturnTs02014-10-14T15:08:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,827
Liabilities
-
Net assets
$278,827
Revenue
$25,754
Expenses
$20,816
Net income
$4,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.66$0.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.79$4.79$0.69$0.31$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.26$4.26$0.89$0.41$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.50$4.50$1.04$0.46$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.17$0.40$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.24$3.24$0.35$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.31$0.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.56$0.29$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.26$0.21$0.05