Civic Intelligence

Kent Rotary Foundation

990EZ • Fiscal year 2016 • EIN 34-1438470

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

Organization ProfileN/A
2275 State Route 59Kent, OH 44240

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$318,590

Up $12,712 (+4.2%) from 2015

Net Assets

Up

$318,590

Up $12,712 (+4.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$30,728

Down $25,227 (-45%) from 2015

Expenses

Down

$18,016

Down $10,888 (-38%) from 2015

Net Income

Down

$12,712

Down $14,339 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2016

Assets$318,590
Liabilities-
Net Assets$318,590
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$30,728
Expenses$18,016
Net Income$12,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$39,809
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.$17,345$18,016
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,544$32,944$3,845$29,099
Total Events$37,544$32,944$9,081$23,863
Filing and Contact Details

Filer

Filer Name
Kent Rotary Foundation
EIN
34-1438470
Phone
3309680193
Address
2275 STATE ROUTE 59, KENT, OH 44240

Signing Officer

Name
Thomas Myers
Title
President
Phone
3309680193
Signed
2016-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Schlabig & Associates Ltd
Address
2275 STATE ROUTE 59, KENT, OH 44240-7143
Preparer
Deborah L Petrone CPA
Phone
3306785203
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 122 bank fees 50 state filing fee 100 software license 399 total 671”

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 Appendix163 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03309680193
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0305878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0318590
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE HETRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON SLEDZIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBEKAH WRIGHT-KULIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE BELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY BETH HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0671
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/GrantsAndAllocationsAmt017345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09081
IRS990EZ/SpecialEventsNetIncomeLossAmt023863
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018016
IRS990EZ/TotalProgramServiceExpensesAmt018016
IRS990EZ/TotalRevenueAmt030728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95830
IRS990ScheduleA/PublicSupportPY170Pct00.95050
IRS990ScheduleA/PublicSupportTotal170Amt0200401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038892
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200401
IRS990ScheduleA/TotalSupportAmt0209129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09081
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03271
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01615
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 122 BANK FEES 50 STATE FILING FEE 100 SOFTWARE LICENSE 399 TOTAL 671
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03309680193
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0341438470
ReturnHeader/Filer/PhoneNum03309680193
ReturnHeader/Filer/USAddress/AddressLine1Txt02275 STATE ROUTE 59
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044240
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02275 STATE ROUTE 59
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442407143
ReturnHeader/PreparerPersonGrp/PhoneNum03306785203
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L PETRONE CPA
ReturnHeader/ReturnTs02016-09-13T12:34:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,590
Liabilities
-
Net assets
$318,590
Revenue
$30,728
Expenses
$18,016
Net income
$12,712
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