Civic Intelligence

Ken Heart Foundation

990 • Fiscal year 2019 • EIN 34-1935921

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.KENHEART.ORG
635 Tall TreeAshtabula, OH 44004

(440) 466-0417

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$61,052

Up $4,346 (+7.7%) from 2018

Net Assets

Up

$61,052

Up $4,346 (+7.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$27,473

Up $7,659 (+39%) from 2018

Expenses

Up

$23,127

Up $10,869 (+89%) from 2018

Net Income

Down

$4,346

Down $3,210 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$61,052
Liabilities$0
Net Assets$61,052
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

2019

Revenue$27,473
Expenses$23,127
Net Income$4,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$119,712
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$32,877$31,276▼ $1,601
Cash and Non-Interest-Bearing Accounts$18,512$29,776▲ $11,264
Inventories for Sale or Use$5,317--
Total Assets$56,706$61,052▲ $4,346
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,706$61,052▲ $4,346
Total Net Assets Fund Balance$56,706$61,052▲ $4,346
Total Liabilities and Net Assets / Fund Balance$56,706$61,052▲ $4,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,020$4,678$31,698
Equipment$856$4,529$5,385
Land$3,400-$3,400
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,473
Change in Net Assets
$4,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$9,040-$9,040
Fees for Services Other-$4,820-$4,820
Office Expenses-$2,600-$2,600
Depreciation Depletion$1,601--$1,601
Insurance-$1,578-$1,578
Fees for Services Accounting-$875-$875
Travel$335--$335
Other Expenses$305$56-$56
Total Functional Expenses$4,100$19,027$0$23,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$119,649
Gaming Direct Expenses$92,239
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 35% controlled entity
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
635 TALL TREE, ASHTABULA, OH 44004

Signing Officer

Name
Linette Derminer
Title
Executive Director
Phone
4404660417
Signed
2020-11-10
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
0
Volunteers
0

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Jen Bogardus CPA
Phone
4409932142
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 4,820. Fundraising expenses 0. Total expenses 4,820.”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0335
IRS990/TravelGrp/TotalAmt0335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt02540 WOODGATE BLVD UNIT 104
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032822
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KENHEART.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINETTE DERMINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04404660417
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEN HEART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENH
ReturnHeader/Filer/EIN0341935921
ReturnHeader/Filer/PhoneNum04404660417
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 TALL TREE
ReturnHeader/Filer/USAddress/CityNm0ASHTABULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0248CCB98D052F6AEFC44D626054D178C501EFFDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1CE7C5A199ED3C5FF65B2BFF292CDB29285F800
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.110.34
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:27:12
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/PreparerPersonNm0JEN BOGARDUS CPA
ReturnHeader/ReturnTs02020-11-16T07:35:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,052
Liabilities
$0
Net assets
$61,052
Revenue
$27,473
Expenses
$23,127
Net income
$4,346
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