Civic Intelligence

Kent City Schools Foundation

990EZ • Fiscal year 2017 • EIN 34-1888527

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

321 N Depeyster StreetKent, OH 44240

(330) 676-7640

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

93rd percentile

54%

Higher net margin than 93% 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

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$266,938

Up $34,284 (+15%) from 2016

Net Assets

Up

$264,988

Up $34,284 (+15%) from 2016

Liabilities

Flat

$1,950

Flat from 2016

Revenue

Up

$63,127

Up $35,574 (+129%) from 2016

Expenses

Up

$28,843

Up $5,082 (+21%) from 2016

Net Income

Up

$34,284

Up $30,492 (+804%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $212,215Liabilities 2013: $1,950Net Assets 2013: $210,2652013Assets 2014: $219,372Liabilities 2014: $1,950Net Assets 2014: $217,4222014Assets 2015: $228,862Liabilities 2015: $1,950Net Assets 2015: $226,9122015Assets 2016: $232,654Liabilities 2016: $1,950Net Assets 2016: $230,7042016Assets 2017: $266,938Liabilities 2017: $1,950Net Assets 2017: $264,9882017Assets 2018: $246,320Liabilities 2018: $0Net Assets 2018: $246,3202018Assets 2019: $256,649Liabilities 2019: $0Net Assets 2019: $256,6492019Assets 2020: $304,597Liabilities 2020: $0Net Assets 2020: $304,5972020Assets 2021: $310,754Liabilities 2021: $0Net Assets 2021: $310,7542021Assets 2022: $320,025Liabilities 2022: $0Net Assets 2022: $320,0252022Assets 2023: $323,886Liabilities 2023: $0Net Assets 2023: $323,8862023Assets 2024: $320,046Liabilities 2024: $0Net Assets 2024: $320,0462024

Highlighted filing

2017

Assets$266,938
Liabilities$1,950
Net Assets$264,988

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $23,371Expenses 2013: $16,424Net Income 2013: $6,9472013Revenue 2014: $46,180Expenses 2014: $39,023Net Income 2014: $7,1572014Revenue 2015: $27,273Expenses 2015: $17,783Net Income 2015: $9,4902015Revenue 2016: $27,553Expenses 2016: $23,761Net Income 2016: $3,7922016Revenue 2017: $63,127Expenses 2017: $28,843Net Income 2017: $34,2842017Revenue 2018: $47,806Expenses 2018: $66,474Net Income 2018: -$18,6682018Revenue 2019: $67,453Expenses 2019: $57,124Net Income 2019: $10,3292019Revenue 2020: $102,453Expenses 2020: $54,505Net Income 2020: $47,9482020Revenue 2021: $66,993Expenses 2021: $60,836Net Income 2021: $6,1572021Revenue 2022: $72,546Expenses 2022: $63,275Net Income 2022: $9,2712022Revenue 2023: $66,081Expenses 2023: $62,220Net Income 2023: $3,8612023Revenue 2024: $43,538Expenses 2024: $47,378Net Income 2024: -$3,8402024

Highlighted filing

2017

Revenue$63,127
Expenses$28,843
Net Income$34,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$100,651
Mission and Program Overview

Mission

To promote, improve, enrich and supplement curricular and extra-curricular activities and programs of the kent city school district.

Program Services

DescriptionGrantsExpenses
TO SUPPORT IMAGINATIVE AND CREATIVE EDUCATIONAL PROGRAMS AND EXPERIENCES BY SUPPLEMENTING CURRICULAR AND EXTRA-CURRICULAR ACTIVITIES OF THE KENT CITY SCHOOLS.$8,600$27,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN CARPENTERTrustee-$0--
DEBORAH KRUTZTrustee-$0--
JOSEPH MARKENTrustee-$0--
PAUL SELLMAN IIITrustee-$0--
LINDA WINGARDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kent City Schools Foundation
EIN
34-1888527
Phone
3306767640
Address
321 N DEPEYSTER STREET, KENT, OH 44240

Signing Officer

Name
Deborah Krutz
Title
Trustee
Phone
3306767640
Signed
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Apple Growth Partners
Address
2275 STATE ROUTE 59, KENT, OH 44240
Preparer
Robert W Fisher CPA
Phone
3306785203
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 274.

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

Description: advertising. Amount: 95. Description: cleaning & maintenance. Amount: 1,808. Description: real estate taxes. Amount: 3,526. Description: insurance. Amount: 2,599. Description: filing fess. Amount: 100. Total to form 990-ez, line 16: 8,128.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: escrow account. Beg. Of year amount: 1,950. End of year amount: 1,950.

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH KRUTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03306767600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 N DEPEYSTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038549
IRS990EZ/CostOrOtherBasisExpenseSaleAmt037524
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt034284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03476
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266938
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-345
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08600
IRS990EZ/GrossReceiptsAmt0100651
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0274
IRS990EZ/LandAndBuildingsGrp/BOYAmt0174852
IRS990EZ/LandAndBuildingsGrp/EOYAmt0180762
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264988
IRS990EZ/OccupancyRentUtltsAndMaintAmt08639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH KRUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH MARKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL SELLMAN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA WINGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, IMPROVE, ENRICH AND SUPPLEMENT CURRICULAR AND EXTRA-CURRICULAR ACTIVITIES AND PROGRAMS OF THE KENT CITY SCHOOL DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt024649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT IMAGINATIVE AND CREATIVE EDUCATIONAL PROGRAMS AND EXPERIENCES BY SUPPLEMENTING CURRICULAR AND EXTRA-CURRICULAR ACTIVITIES OF THE KENT CITY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027143
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt037179
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01950
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028843
IRS990EZ/TotalProgramServiceExpensesAmt027143
IRS990EZ/TotalRevenueAmt063127
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOARD MEMBERS ARE AFFLIATED WITH THE SUPPORTED ORGANIZATION, KENT CITY SCHOOLS. THEY ENSURE THAT FUNDS ARE FOR USED FOR CURRICULAR AND EXTRA-CURRICULAR PROGRAMS AND FACILITIES TO ENHANCE IMAGINATIVE AND CREATIVE EDUCATIONAL PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0346001562
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KENT CITY SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt08500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 95. DESCRIPTION: CLEANING & MAINTENANCE. AMOUNT: 1,808. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,526. DESCRIPTION: INSURANCE. AMOUNT: 2,599. DESCRIPTION: FILING FESS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 8,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ESCROW ACCOUNT. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 1,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH KRUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03306767640
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT CITY SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0341888527
ReturnHeader/Filer/PhoneNum03306767640
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 N DEPEYSTER STREET
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025E550DE9B14DC8BFC36BF67AF37E26A3890EB1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.193.28.15
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:03:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341082617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APPLE GROWTH PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02275 STATE ROUTE 59
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044240
ReturnHeader/PreparerPersonGrp/PhoneNum03306785203
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W FISHER CPA
ReturnHeader/ReturnTs02018-08-10T10:15:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings