Civic Intelligence

Ken Heart Foundation

990 • Fiscal year 2015 • EIN 34-1935921

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

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

61st percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

398%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$62,401

Down $33,497 (-35%) from 2014

Net Assets

Down

$61,864

Down $33,062 (-35%) from 2014

Liabilities

Down

$537

Down $435 (-45%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$8,300

Down $104,417 (-109%) from 2014

Expenses

Down

$24,762

Down $95,472 (-79%) from 2014

Net Income

Down

-$33,062

Down $8,945 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2015

Assets$62,401
Liabilities$537
Net Assets$61,864
Open 2015 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

2015

Revenue-$8,300
Expenses$24,762
Net Income-$33,062
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$202,470
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
Land, Buildings, and Equipment, Net$32,944$29,796▼ $3,148
Cash and Non-Interest-Bearing Accounts$55,487$27,288▼ $28,199
Inventories for Sale or Use$7,467$5,317▼ $2,150
Total Assets$95,898$62,401▼ $33,497
Liabilities
Accounts Payable and Accrued Expenses$972$537▼ $435
Total Liabilities$972$537▼ $435
Net Assets / Fund Balance
Unrestricted Net Assets$94,926$61,864▼ $33,062
Total Net Assets Fund Balance$94,926$61,864▼ $33,062
Total Liabilities and Net Assets / Fund Balance$95,898$62,401▼ $33,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,317$1,271$22,588
Equipment$5,079$10,140$15,219
Land$3,400-$3,400
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,233
All Other Contributions
$1,933
Change in Net Assets
$-33,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,786
Salaries, Compensation, and Employee Benefits$5,509
Grants and Similar Amounts Paid$1,467
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$5,340-$5,340
Other Salaries and Wages$468$4,215-$4,683
Occupancy-$4,412-$4,412
Insurance-$3,224-$3,224
Fees for Services Accounting-$1,482-$1,482
Grants to Domestic Orgs$1,467--$1,467
Depreciation Depletion$1,321--$1,321
Travel$40$803-$843
Payroll Taxes$83$743-$826
Advertising-$400-$400
Other Expenses$21$193-$21
Total Functional Expenses$3,950$20,812$0$24,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$209,728
Gaming Gross Income$197,889
Fundraising Gross Income$2,648
Fundraising Direct Expenses$1,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$2,648$2,648$1,042$1,606
Total Events$2,648$2,648$1,042$1,606
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
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linette Derminer
Formed
2000
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
20

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/RentFacilityCostsBingoAmt020937
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt020937
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/TotalAssetsBOYAmt095898
IRS990/TotalAssetsEOYAmt062401
IRS990/TotalAssetsGrp/BOYAmt095898
IRS990/TotalAssetsGrp/EOYAmt062401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01933
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03950
IRS990/TotalFunctionalExpensesGrp/TotalAmt024762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0972
IRS990/TotalLiabilitiesEOYAmt0537
IRS990/TotalLiabilitiesGrp/BOYAmt0972
IRS990/TotalLiabilitiesGrp/EOYAmt0537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-10233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-8300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0803
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt0843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061864
IRS990/USAddress/AddressLine1Txt0PO BOX 237
IRS990/USAddress/CityNm0GENEVA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044041
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KENHEART.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINETTE DERMINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04404660417
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
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/ReturnTs02016-11-09T15:51:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,401
Liabilities
$537
Net assets
$61,864
Revenue
-$8,300
Expenses
$24,762
Net income
-$33,062
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