Civic Intelligence

Kalamazoo Central Maroon Foundation

990EZ • Fiscal year 2015 • EIN 38-3518575

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

Organization ProfileN/A
401 North Sage StreetKalamazoo, MI 49006

(269) 382-5027

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

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

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

Liabilities / Revenue

99th percentile

11.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

6th percentile

-72%

Higher net margin than 6% 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.

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

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$98,439

Down $17,531 (-15%) from 2014

Net Assets

Down

$29,458

Down $4,148 (-12%) from 2014

Liabilities

Down

$67,391

Down $14,973 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$5,782

Down $9,982 (-63%) from 2014

Expenses

Down

$9,930

Down $13,574 (-58%) from 2014

Net Income

Up

-$4,148

Up $3,592 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$98,439
Liabilities$67,391
Net Assets$29,458
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$5,782
Expenses$9,930
Net Income-$4,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$5,782
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO SUPPORT ACADEMIC AND ATHLETIC NEEDS OF KALAMAZOO HIGH SCHOOL AND ITS STUDENTS.-$9,930
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK ULLREYTreasurer-$0--
BECKY LOEDEMANSecretary-$0--
YVONNE BONDBoard Member-$0--
BOB HARRELSONBoard Member-$0--
MIKE DEWITTPresident-$0--
GENICE MILLERBoard Member-$0--
TRINA BURNETTBoard Member-$0--
MARCIA BREWBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kalamazoo Central Maroon Foundation
EIN
38-3518575
Address
401 NORTH SAGE STREET, KALAMAZOO, MI 49006

Signing Officer

Name
Jack Ullrey
Title
Treasurer
Signed
2015-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Ullrey & Company
Address
401 N SAGE STREET, KALAMAZOO, MI 49006-4040
Preparer
Jack a Ullrey
Phone
2693825027
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 207 student activities suppor 1,590 bank charges 63 grant awards 1,350 administrative expenses 1,720 drive safe for life 5,000 total 9,930”

Form 990-ez, Part II, Line 24

“Accounts receivable 180 181 equipment 0 0 total 180 181”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 700 200 due to student groups 79,136 66,691 imprest funds 2,528 500”

Form 990-ez, Part III

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

Raw XML Appendix159 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0180
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt030
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09930
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IRS990EZ/TotalRevenueAmt05782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt068,984
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48340
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 207 STUDENT ACTIVITIES SUPPOR 1,590 BANK CHARGES 63 GRANT AWARDS 1,350 ADMINISTRATIVE EXPENSES 1,720 DRIVE SAFE FOR LIFE 5,000 TOTAL 9,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 180 181 EQUIPMENT 0 0 TOTAL 180 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 700 200 DUE TO STUDENT GROUPS 79,136 66,691 IMPREST FUNDS 2,528 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT ACADEMIC AND ATHLETIC NEEDS OF KALAMAZOO CENTRAL HIGH SCHOOL AND ITS STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK A ULLREY
ReturnHeader/ReturnTs02015-09-29T14:45:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,439
Liabilities
$67,391
Net assets
$29,458
Revenue
$5,782
Expenses
$9,930
Net income
-$4,148
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