Civic Intelligence

Kent Rotary Foundation

990EZ • Fiscal year 2017 • EIN 34-1438470

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 10, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$323,775

Up $5,185 (+1.6%) from 2016

Net Assets

Up

$323,775

Up $5,185 (+1.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$35,031

Up $4,303 (+14%) from 2016

Expenses

Up

$29,846

Up $11,830 (+66%) from 2016

Net Income

Down

$5,185

Down $7,527 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$323,775
Liabilities-
Net Assets$323,775
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$35,031
Expenses$29,846
Net Income$5,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$46,264
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.$29,710$29,846
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$39,096$35,496$3,943$31,553
Total Events$39,096$35,496$11,233$24,263
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
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Apple Growth Partners
Address
2275 STATE ROUTE 59, KENT, OH 44240-7143
Preparer
Deborah L Petrone CPA
Phone
3302534424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 36 state filing fee 100 total 136”

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 Appendix165 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/USAddress/CityNm0KENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0318590
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS MYERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL ORGAN
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/OtherExpensesTotalAmt0136
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/GrantsAndAllocationsAmt029710
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011233
IRS990EZ/SpecialEventsNetIncomeLossAmt024263
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029846
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IRS990EZ/TotalRevenueAmt035031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0917
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96270
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IRS990ScheduleA/TotalSupportAmt0213252
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03600
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03943
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 36 STATE FILING FEE 100 TOTAL 136
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03309680193
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0341438470
ReturnHeader/Filer/PhoneNum03309680193
ReturnHeader/Filer/USAddress/AddressLine1Txt02275 STATE ROUTE 59
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341082617
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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/PhoneNum03302534424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L PETRONE CPA
ReturnHeader/ReturnTs02017-08-15T14:04:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,775
Liabilities
-
Net assets
$323,775
Revenue
$35,031
Expenses
$29,846
Net income
$5,185
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