Civic Intelligence

Kalamazoo Central Maroon Foundation

990EZ • Fiscal year 2013 • EIN 38-3518575

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
401 North Sage StreetKalamazoo, MI 49006
Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.07x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$134,773

Up $2,653 (+2.0%) from 2012

Net Assets

Down

$41,347

Down $29,089 (-41%) from 2012

Liabilities

Up

$93,426

Up $31,742 (+51%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$45,100

Up $14,796 (+49%) from 2012

Expenses

Up

$74,189

Up $37,464 (+102%) from 2012

Net Income

Down

-$29,089

Down $22,668 (-353%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2013

Assets$134,773
Liabilities$93,426
Net Assets$41,347
Open 2013 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

2013

Revenue$45,100
Expenses$74,189
Net Income-$29,089
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
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 Appendix166 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
CompensationExplanation/Compensation/PersonName0JACK ULLREY
CompensationExplanation/Compensation/PersonName1KIM KOUTENY
CompensationExplanation/Compensation/PersonName2BECKY LOEDEMAN
CompensationExplanation/Compensation/PersonName3YVONNE BOND
CompensationExplanation/Compensation/PersonName4BOB HARRELSON
CompensationExplanation/Compensation/PersonName5MIKE DEWITT
CompensationExplanation/Compensation/PersonName6VAN DICKERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0123159
IRS990EZ/CashSavingsAndInvestments/EOY0128522
IRS990EZ/ContributionsGiftsGrantsEtc032355
IRS990EZ/CostOfGoodsSold017786
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-29089
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory012377
IRS990EZ/GrossReceipts062886
IRS990EZ/GrossSalesOfInventory030163
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0216
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY070436
IRS990EZ/NetAssetsOrFundBalancesBOY070436
IRS990EZ/NetAssetsOrFundBalances/EOY041347
IRS990EZ/NetAssetsOrFundBalancesEOY041347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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/PersonName6VAN DICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CONCESSIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ADMINISTRATI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08961
IRS990EZ/OtherAssetsTotal/EOY06251
IRS990EZ/OtherExpensesTotal074189
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/ProgramServiceExpenses072462
IRS990EZ/ProgramServiceRevenue0152
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY061684
IRS990EZ/SumOfTotalLiabilities/EOY093426
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/BOY0132120
IRS990EZ/TotalAssets/EOY0134773
IRS990EZ/TotalExpenses074189
IRS990EZ/TotalProgramServiceExpenses072462
IRS990EZ/TotalRevenue045100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010846
IRS990ScheduleA/GiftsGrantsContribReceived170/Total069944
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0216
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0237
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0307
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0145
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0235
IRS990ScheduleA/GrossInvestmentIncome170/Total01140
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0152
IRS990ScheduleA/OtherIncome170/CurrentTaxYear030163
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year019423
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016248
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016248
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years017861
IRS990ScheduleA/OtherIncome170/Total099943
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.40900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.35610
IRS990ScheduleA/PublicSupportTotal170069944
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032355
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09976
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04282
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012485
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010846
IRS990ScheduleA/Total170/Total069944
IRS990ScheduleA/TotalSupport0171027
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 216 STUDENT ACTIVITIES SUPPOR 12,539 BANK CHARGES 275 BRICK CAMPAIGN EXPENSES 340 GRANT AWARDS 5,004 ADMINISTRATIVE EXPENSES 3,986 LICENSES AND PERMITS 70 BAND UNIFORMS PROJECT 24,445 LACROSSE SPEICAL PROJECT 2,000 DRIVE SAFE FOR LIFE 16,398 MOCK TRIAL SHOWCASE 4,789 MOCK TRIAL GRANT 1,000 KAYAK CLUB GRANT 2,100 SCHOLARSHIPS 500 NON-INVESTMENT DEPRECIATION 527 TOTAL 74,189
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,076 181 INVENTORIES FOR SALE OR USE 4,409 3,121 EQUIPMENT 7,571 7,571 LESS ACCUMULATED DEPRECIATION 4,095 4,622 TOTAL 8,961 6,251
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,204 2,325 DUE TO STUDENT GROUPS 55,805 63,271 IMPREST FUNDS 1,675 1,175 ACCRUED EXPENSES 0 26,655
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-14
ReturnHeader/Officer/Name0JACK ULLREY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-14
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T16:10:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,773
Liabilities
$93,426
Net assets
$41,347
Revenue
$45,100
Expenses
$74,189
Net income
-$29,089
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