Civic Intelligence

Ken Heart Foundation

990 • Fiscal year 2014 • EIN 34-1935921

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 19, 2015

Organization ProfileWWW.KENHEART.ORG
PO Box 237Geneva, OH 44041

(440) 466-0417

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$28,188

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets36th percentile

Assets

$95,898

No earlier filing loaded for comparison.

Net Assets

$94,926

No earlier filing loaded for comparison.

Liabilities

$972

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin11th percentile

Revenue

$96,117

No earlier filing loaded for comparison.

Expenses

$120,234

No earlier filing loaded for comparison.

Net Income

-$24,117

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.

$100K$50K$0Assets 2014: $95,898Liabilities 2014: $972Net Assets 2014: $94,9262014Assets 2015: $62,401Liabilities 2015: $537Net Assets 2015: $61,8642015Assets 2016: $44,108Liabilities 2016: $30Net Assets 2016: $44,0782016Assets 2017: $49,150Liabilities 2017: $0Net Assets 2017: $49,1502017Assets 2018: $56,706Liabilities 2018: $0Net Assets 2018: $56,7062018Assets 2019: $61,052Liabilities 2019: $0Net Assets 2019: $61,0522019Assets 2020: $68,539Liabilities 2020: $0Net Assets 2020: $68,5392020Assets 2021: $49,031Liabilities 2021: $0Net Assets 2021: $49,0312021Assets 2022: $44,261Liabilities 2022: $0Net Assets 2022: $44,2612022Assets 2023: $38,727Liabilities 2023: $0Net Assets 2023: $38,7272023Assets 2024: $15,681Liabilities 2024: $0Net Assets 2024: $15,6812024

Highlighted filing

2014

Assets$95,898
Liabilities$972
Net Assets$94,926
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: $96,117Expenses 2014: $120,234Net Income 2014: -$24,1172014Revenue 2015: -$8,300Expenses 2015: $24,762Net Income 2015: -$33,0622015Revenue 2016: $12,554Expenses 2016: $30,340Net Income 2016: -$17,7862016Revenue 2017: $16,989Expenses 2017: $11,917Net Income 2017: $5,0722017Revenue 2018: $19,814Expenses 2018: $12,258Net Income 2018: $7,5562018Revenue 2019: $27,473Expenses 2019: $23,127Net Income 2019: $4,3462019Revenue 2020: $19,261Expenses 2020: $11,774Net Income 2020: $7,4872020Revenue 2021: -$3,972Expenses 2021: $15,536Net Income 2021: -$19,5082021Revenue 2022: $0Expenses 2022: $4,770Net Income 2022: -$4,7702022Revenue 2023: $0Expenses 2023: $5,534Net Income 2023: -$5,5342023Revenue 2024: $0Expenses 2024: $23,046Net Income 2024: -$23,0462024

Highlighted filing

2014

Revenue$96,117
Expenses$120,234
Net Income-$24,117
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$770,839
Mission and Program Overview

Mission

To make parents, students, school boards and state officials aware of the risks of undetected heart defects which can cause injury or death while playing sports and to change regulations that are in place to make it safer for school athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,848$55,487▼ $19,361
Land, Buildings, and Equipment, Net$33,779$32,944▼ $835
Inventories for Sale or Use$7,533$7,467▼ $66
Prepaid Expenses and Deferred Charges$5,250--
Total Assets$121,410$95,898▼ $25,512
Liabilities
Accounts Payable and Accrued Expenses$2,367$972▼ $1,395
Total Liabilities$2,367$972▼ $1,395
Net Assets / Fund Balance
Unrestricted Net Assets$119,043$94,926▼ $24,117
Total Net Assets Fund Balance$119,043$94,926▼ $24,117
Total Liabilities and Net Assets / Fund Balance$121,410$95,898▼ $25,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,882$706$22,588
Equipment$7,662$7,557$15,219
Land$3,400-$3,400
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Markie DerminerVice ChairPT$28,188$28,188

Board Members and Trustees

NameTitle
Lisa BruckmanChair
Myla FergusonBoard Member
Sandra RumerBoard Member
Linette DerminerExecutive Director/treasur
Kerry VanderlindSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,929
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$94,188
All Other Contributions
$1,929
Change in Net Assets
$-24,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,881
Salaries, Compensation, and Employee Benefits$53,839
Grants and Similar Amounts Paid$11,514
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$28,188-$28,188
Other Salaries and Wages-$17,925-$17,925
Occupancy-$15,759-$15,759
Grants to Domestic Orgs$11,514--$11,514
Other Expenses$519$10,681-$11,200
Payroll Taxes-$7,726-$7,726
Fees for Services Accounting-$3,267-$3,267
Insurance-$2,168-$2,168
Depreciation Depletion$1,104--$1,104
Advertising-$923-$923
Travel$360$524-$884
Fees for Services Other-$355-$355
Total Functional Expenses$13,525$106,709$0$120,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$766,118
Gaming Direct Expenses$674,279
Fundraising Gross Income$2,792
Fundraising Direct Expenses$443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$2,792$2,792$443$2,349
Total Events$2,792$2,792$443$2,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is given to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available on their website.”

Filing and Contact Details

Filer

Filer Name
Ken Heart Foundation
EIN
34-1935921
Phone
4404660417
Address
PO BOX 237, GENEVA, OH 44041

Signing Officer

Name
Linette Derminer
Title
Executive Director
Phone
4404660417
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linette Derminer
Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Larry S Johnson
Phone
4409932142
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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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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt091839
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt051049
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt051049
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05250
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05250
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LINETTE DERMINER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0LINETTE DERMINER
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO COX 237
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GENEVA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044041
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121410
IRS990/TotalAssetsEOYAmt095898
IRS990/TotalAssetsGrp/BOYAmt0121410
IRS990/TotalAssetsGrp/EOYAmt095898
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01929
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02367
IRS990/TotalLiabilitiesEOYAmt0972
IRS990/TotalLiabilitiesGrp/BOYAmt02367
IRS990/TotalLiabilitiesGrp/EOYAmt0972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013525
IRS990/TotalReportableCompFromOrgAmt028188
IRS990/TotalRevenueGrp/ExclusionAmt094188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095898
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0524
IRS990/TravelGrp/ProgramServicesAmt0360
IRS990/TravelGrp/TotalAmt0884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094926
IRS990/USAddress/AddressLine1Txt0PO BOX 237
IRS990/USAddress/CityNm0GENEVA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044041
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KENHEART.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINETTE DERMINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04404660417
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEN HEART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENH
ReturnHeader/Filer/EIN0341935921
ReturnHeader/Filer/PhoneNum04404660417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463004069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNODGRASS OF NE OHIO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04820 STATE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHTABULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044004
ReturnHeader/PreparerPersonGrp/PhoneNum04409932142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY S JOHNSON
ReturnHeader/ReturnTs02015-11-20T08:12:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,898
Liabilities
$972
Net assets
$94,926
Revenue
$96,117
Expenses
$120,234
Net income
-$24,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.00$0.23$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.00$0.06$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.04$0.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.19$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.20$0.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.17$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.13$0.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.08$0.25$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.96$1.20$0.24