Civic Intelligence

Kent Rotary Foundation

990EZ • Fiscal year 2022 • EIN 34-1438470

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

Organization ProfileN/A
PO Box 6Kent, OH 44240

(330) 221-7317

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

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$425,694

Down $24,419 (-5.4%) from 2021

Net Assets

Down

$425,694

Down $24,419 (-5.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$89,392

Down $14,591 (-14%) from 2021

Expenses

Down

$40,818

Down $5,163 (-11%) from 2021

Net Income

Down

$48,574

Down $9,428 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$425,694
Liabilities-
Net Assets$425,694
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$89,392
Expenses$40,818
Net Income$48,574
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$105,151
Mission and Program Overview

Mission

SEE SCH O

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND SERVE THE CHARITABLE AND EDUCATIONAL NEEDS OF THE KENT COMMUNITY AND PORTAGE COUNTY, AND TO PROMOTE AND SUPPORT THE ROTARY CLUB OF KENT AND ITS CHARITABLE PROJECTS.-$40,818
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL CRIMIPresident-$0--
MATTHEW CARROLLTreasurer-$0--
STEVE BELLISecretary-$0--
JIM BEARDirector-$0--
LAUREN TALIONDirector-$0--
NANCY WHITEHEADDirector-$0--
ROGER SIDOTIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$30,660$30,660$1,038$29,622
100th Anniversary Gala$16,376$16,376$1,528$14,848
Total Events$47,036$47,036$15,759$31,277
Filing and Contact Details

Filer

Filer Name
Kent Rotary Foundation
EIN
34-1438470
Phone
3302217317
Address
PO BOX 6, KENT, OH 44240

Signing Officer

Name
Carol Crimi
Title
President
Phone
3302217317
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Margida & Associates Inc
Address
3926 Clock Pointe Trail Suite 102, Stow, OH 44224
Preparer
John T Margida
Phone
3309260023
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 81”

Form 990-EZ, Part I, Line 16, Other Expenses

“Collection fees 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“State filing fees 100”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized gain loss on investments -72,993”

Form 990-EZ, Part III, Line Primary Exempt Purpose

“To promote and serve the charitable and education al needs of the Kent community and Portage County. To promote and support the Rotary Club of Kent and its charitable projects.”

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/PersonNm6ROGER SIDOTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-72993
IRS990EZ/OtherExpensesTotalAmt0306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015759
IRS990EZ/SpecialEventsNetIncomeLossAmt031277
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt089392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014355
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038302
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92150
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IRS990ScheduleA/PublicSupportTotal170Amt0306718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093091
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306718
IRS990ScheduleA/TotalSupportAmt0332846
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015759
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0725
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031277
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02100
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Collection fees 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State filing fees 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized gain loss on investments -72,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To promote and serve the charitable and education al needs of the Kent community and Portage County. To promote and support the Rotary Club of Kent and its charitable projects.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line Primary Exempt Purpose
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ReturnHeader/Filer/PhoneNum03302217317
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ReturnHeader/PreparerPersonGrp/PhoneNum03309260023
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Margida
ReturnHeader/ReturnTs02023-05-11T01:00:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRIMI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,694
Liabilities
-
Net assets
$425,694
Revenue
$89,392
Expenses
$40,818
Net income
$48,574
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