Civic Intelligence

Kalamazoo Central Maroon Foundation

990EZ • Fiscal year 2012 • EIN 38-3518575

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

Organization ProfileN/A
401 North Sage Street49006
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.7%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$132,120

Down $12,569 (-8.7%) from 2011

Net Assets

Down

$70,436

Down $6,422 (-8.4%) from 2011

Liabilities

Down

$61,684

Down $6,147 (-9.1%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$30,304

Up $9,372 (+45%) from 2011

Expenses

Up

$36,725

Up $12,315 (+50%) from 2011

Net Income

Down

-$6,421

Down $2,943 (-85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2010: $166,215Liabilities 2010: $85,879Net Assets 2010: $80,3362010Assets 2011: $144,689Liabilities 2011: $67,831Net Assets 2011: $76,8582011Assets 2012: $132,120Liabilities 2012: $61,684Net Assets 2012: $70,4362012Assets 2013: $134,773Liabilities 2013: $93,426Net Assets 2013: $41,3472013Assets 2014: $115,970Liabilities 2014: $82,364Net Assets 2014: $33,6062014Assets 2015: $98,439Liabilities 2015: $67,391Net Assets 2015: $29,4582015

Highlighted filing

2012

Assets$132,120
Liabilities$61,684
Net Assets$70,436
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2010: $32,421Expenses 2010: $31,104Net Income 2010: $1,3172010Revenue 2011: $20,932Expenses 2011: $24,410Net Income 2011: -$3,4782011Revenue 2012: $30,304Expenses 2012: $36,725Net Income 2012: -$6,4212012Revenue 2013: $45,100Expenses 2013: $74,189Net Income 2013: -$29,0892013Revenue 2014: $15,764Expenses 2014: $23,504Net Income 2014: -$7,7402014Revenue 2015: $5,782Expenses 2015: $9,930Net Income 2015: -$4,1482015

Highlighted filing

2012

Revenue$30,304
Expenses$36,725
Net Income-$6,421
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To support academic and athletic needs of kalamazoo central high school and its students.

Filing and Contact Details

Filer

EIN
38-3518575
Raw XML Appendix211 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
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CompensationExplanation/Compensation/PersonName1KIM KOUTENY
CompensationExplanation/Compensation/PersonName2BECKY LOEDEMAN
CompensationExplanation/Compensation/PersonName3YVONNE BOND
CompensationExplanation/Compensation/PersonName4BOB HARRELSON
CompensationExplanation/Compensation/PersonName5MIKE DEWITT
CompensationExplanation/Compensation/PersonName6AMY UEKERT
CompensationExplanation/Compensation/PersonName7FRED COLGREN
CompensationExplanation/Compensation/PersonName8VAN DICKERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0136317
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IRS990EZ/ContributionsGiftsGrantsEtc09976
IRS990EZ/CostOfGoodsSold023463
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IRS990EZ/FiledScheduleA0true
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IRS990EZ/GroProfitLossSalesOfInventory019423
IRS990EZ/GrossReceipts053767
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode749006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode849006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK ULLREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM KOUTENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BECKY LOEDEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3YVONNE BOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB HARRELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMY UEKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FRED COLGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VAN DICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CONCESSIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ADMINISTRATI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08372
IRS990EZ/OtherAssetsTotal/EOY08961
IRS990EZ/OtherExpensesTotal036725
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT ACADEMIC AND ATHLETIC NEEDS OF KALAMAZOO CENTRAL HIGH SCHOOL AND ITS STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT ACADEMIC AND ATHLETIC NEEDS OF KALAMAZOO HIGH SCHOOL AND ITS STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035006
IRS990EZ/ProgramServiceRevenue0668
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10401 N SAGE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KALAMAZOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049006
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACK ULLREY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02693825027
IRS990EZ/TotalAssets/BOY0144689
IRS990EZ/TotalAssets/EOY0132120
IRS990EZ/TotalExpenses036725
IRS990EZ/TotalProgramServiceExpenses035006
IRS990EZ/TotalRevenue030304
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013072
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050661
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0237
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0307
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0145
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01438
IRS990ScheduleA/GrossInvestmentIncome170/Total02362
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0668
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years017861
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years019464
IRS990ScheduleA/OtherIncome170/Total089244
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.35610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.33330
IRS990ScheduleA/PublicSupportTotal170050661
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09976
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04282
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012485
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010846
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013072
IRS990ScheduleA/Total170/Total050661
IRS990ScheduleA/TotalSupport0142267
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 134 SUPPLIES 169 STUDENT ACTIVITIES SUPPOR 16,621 BANK CHARGES 142 HALL OF FAME 2,685 GRANT AWARDS 500 ADMINISTRATIVE EXPENSES 3,700 LICENSES AND PERMITS 90 AUDITORIUM SPEC PROJECT 5,185 BASEBALL SPECIAL PROJECT 6,000 SCHOLARSHIPS 1,000 NON-INVESTMENT DEPRECIATION 499 TOTAL 36,725
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2,733 1,076 INVENTORIES FOR SALE OR USE 2,360 4,409 EQUIPMENT 6,875 7,571 LESS ACCUMULATED DEPRECIATION 3,596 4,095 TOTAL 8,372 8,961
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,407 4,204 DUE TO STUDENT GROUPS 61,805 55,805 IMPREST FUNDS 2,620 1,675
IRS990ScheduleO/GeneralExplanation/Explanation3TO SUPPORT ACADEMIC AND ATHLETIC NEEDS OF KALAMAZOO CENTRAL HIGH SCHOOL AND ITS STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383518575
ReturnHeader/Filer/Name/BusinessNameLine10KALAMAZOO CENTRAL MAROON FOUNDATION
ReturnHeader/Filer/NameControl0KALA
ReturnHeader/Filer/USAddress/AddressLine10401 NORTH SAGE STREET
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-14
ReturnHeader/Officer/Name0JACK ULLREY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ULLREY & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 N SAGE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0490064040
ReturnHeader/Preparer/Name0JACK A ULLREY
ReturnHeader/Preparer/Phone02693825027
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-14T15:34:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,120
Liabilities
$61,684
Net assets
$70,436
Revenue
$30,304
Expenses
$36,725
Net income
-$6,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.67$0.29$0.06$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.82$0.34$0.16$0.24$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.93$0.41$0.45$0.74$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.62$0.70$0.30$0.37$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.68$0.77$0.21$0.24$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.86$0.80$0.32$0.31$0.01