Civic Intelligence

Kent Medical Foundation

990PF • Fiscal year 2023 • EIN 38-6089794

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

Refreshing map…

233 E Fulton STE 224Grand Rapids, MI 49503

(616) 458-4157

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-107%

Higher net margin than 8% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$352,632

Up $12,908 (+3.8%) from 2022

Net Assets

Up

$352,632

Up $12,908 (+3.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$19,277

Down $2,915 (-13%) from 2022

Expenses

Down

$39,820

Down $479 (-1.2%) from 2022

Net Income

Down

-$20,543

Down $2,436 (-13%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $432,468Liabilities 2010: $0Net Assets 2010: $432,4682010Assets 2011: $374,914Liabilities 2011: $02011Assets 2012: $387,304Liabilities 2012: $0Net Assets 2012: $387,3042012Assets 2013: $443,228Liabilities 2013: $1Net Assets 2013: $443,2282013Assets 2014: $431,556Liabilities 2014: $1Net Assets 2014: $431,5562014Assets 2015: $394,948Liabilities 2015: $1Net Assets 2015: $394,9482015Assets 2016: $406,852Liabilities 2016: $0Net Assets 2016: $406,8522016Assets 2020: $398,215Liabilities 2020: $0Net Assets 2020: $398,2152020Assets 2021: $422,000Liabilities 2021: $0Net Assets 2021: $422,0002021Assets 2022: $339,724Liabilities 2022: $0Net Assets 2022: $339,7242022Assets 2023: $352,632Liabilities 2023: $0Net Assets 2023: $352,6322023Assets 2024: $368,942Liabilities 2024: $0Net Assets 2024: $368,9422024

Highlighted filing

2023

Assets$352,632
Liabilities$0
Net Assets$352,632

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $23,1562010Revenue 2011: $15,557Expenses 2011: $57,134Net Income 2011: -$41,5772011Expenses 2012: $38,5482012Revenue 2013: $59,751Expenses 2013: $22,185Net Income 2013: $37,5662013Revenue 2014: $25,037Expenses 2014: $35,577Net Income 2014: -$10,5402014Revenue 2015: $28,280Expenses 2015: $41,962Net Income 2015: -$13,6822015Revenue 2016: $19,174Expenses 2016: $28,236Net Income 2016: -$9,0622016Revenue 2020: $17,084Expenses 2020: $48,448Net Income 2020: -$31,3642020Revenue 2021: $44,293Expenses 2021: $30,991Net Income 2021: $13,3022021Revenue 2022: $22,192Expenses 2022: $40,299Net Income 2022: -$18,1072022Revenue 2023: $19,277Expenses 2023: $39,820Net Income 2023: -$20,5432023Revenue 2024: $34,963Expenses 2024: $32,487Net Income 2024: $2,4762024

Highlighted filing

2023

Revenue$19,277
Expenses$39,820
Net Income-$20,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia DaltonExecutive DirectorFT$0--
Paul NicholsonVice Chair-$0--
Brian JanssenSecretary Treasurer-$0--
Alexis BoydenTrustee-$0--
Jayne Courts MDPresident-$0--
Jennifer Porter BaguleyTrustee-$0--
Ryan Duffy JDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kent Medical Foundation
EIN
38-6089794
Address
233 E Fulton STE 224, Grand Rapids, MI 49503

Signing Officer

Name
Patricia Dalton
Title
Executive Direc
Phone
6164584157
Signed
2024-05-30
Discuss with paid preparer
Yes

Preparer

Firm
West Michigan CPA Services PLLC
Address
3680 44th St SE Ste 101, Grand Rapids, MI 49512
Preparer
Bradley Solomon CPA
Phone
6168554384
Raw XML Appendix378 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Patricia Dalton
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Grand Rapids Childrens Museum
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support of program - Neurodivergent Playtime
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Grand Rapids Childrens Museum
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03201 Burton St SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111 Sheldon Ave NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Grand Rapids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Grand Rapids
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2827
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt80
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Dalton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-30
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ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0386089794
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 E Fulton STE 224
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203468683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Michigan CPA Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03680 44th St SE Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049512
ReturnHeader/PreparerPersonGrp/PhoneNum06168554384
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Solomon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-25T13:56:35-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dalton
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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