Civic Intelligence

Ken Heart Foundation

990 • Fiscal year 2016 • EIN 34-1935921

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

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

(440) 466-0417

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$44,108

Down $18,293 (-29%) from 2015

Net Assets

Down

$44,078

Down $17,786 (-29%) from 2015

Liabilities

Down

$30

Down $507 (-94%) from 2015

Revenue And Expenses

Revenue

Up

$12,554

Up $20,854 (+251%) from 2015

Expenses

Up

$30,340

Up $5,578 (+23%) from 2015

Net Income

Up

-$17,786

Up $15,276 (+46%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$44,108
Liabilities$30
Net Assets$44,078
Open 2016 Filing

Operations Trend

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

2016

Revenue$12,554
Expenses$30,340
Net Income-$17,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$46,892
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$29,796$26,737▼ $3,059
Cash and Non-Interest-Bearing Accounts$27,288$12,054▼ $15,234
Inventories for Sale or Use$5,317$5,317→ $0
Total Assets$62,401$44,108▼ $18,293
Liabilities
Accounts Payable and Accrued Expenses$537$30▼ $507
Total Liabilities$537$30▼ $507
Net Assets / Fund Balance
Unrestricted Net Assets$61,864$44,078▼ $17,786
Total Net Assets Fund Balance$61,864$44,078▼ $17,786
Total Liabilities and Net Assets / Fund Balance$62,401$44,108▼ $18,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,752$1,836$22,588
Equipment$2,585$10,882$13,467
Land$3,400-$3,400
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$143
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$12,229
All Other Contributions
$143
Change in Net Assets
$-17,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,795
Salaries, Compensation, and Employee Benefits$1,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$117$14,398-$14,515
Fees for Services Accounting-$5,150-$5,150
Office Expenses-$2,890-$2,890
Travel$49$2,008-$2,057
Insurance-$1,657-$1,657
Other Salaries and Wages$101$1,313-$1,414
Depreciation Depletion$1,321--$1,321
Other Expenses$742$463-$1,205
Payroll Taxes$13$118-$131
Total Functional Expenses$2,343$27,997$0$30,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$44,464
Gaming Direct Expenses$33,920
Professional Fundraising Fees$0
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 11B

“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
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linette Derminer
Formed
2000
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
2

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Larry S Johnson
Phone
4409932142
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02008
IRS990/TravelGrp/ProgramServicesAmt049
IRS990/TravelGrp/TotalAmt02057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044078
IRS990/USAddress/AddressLine1Txt0PO BOX 237
IRS990/USAddress/CityNm0GENEVA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044041
IRS990/VotingMembersGoverningBodyCnt05
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/SignatureDt02017-08-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00A4CA41FAB15C7FFCCBDE624534428D14BF19E28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0281568BABF592E3475783837F2A0160B918AF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.110.34
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:50:14
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/ReturnTs02017-10-09T10:11:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,108
Liabilities
$30
Net assets
$44,078
Revenue
$12,554
Expenses
$30,340
Net income
-$17,786
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