Civic Intelligence

Kent Schools Foundation

990EZ • Fiscal year 2018 • EIN 46-1866001

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
12033 SE 256th StKent, WA 98030

(253) 329-7566

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$75,453

No earlier filing loaded for comparison.

Net Assets

$75,453

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$59,887

No earlier filing loaded for comparison.

Expenses

$2,255

No earlier filing loaded for comparison.

Net Income

$57,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $75,453Liabilities 2018: $0Net Assets 2018: $75,4532018Assets 2019: $113,520Liabilities 2019: $2,750Net Assets 2019: $110,7702019Assets 2020: $74,915Liabilities 2020: $2,750Net Assets 2020: $72,1652020Assets 2021: $85,929Liabilities 2021: $13,796Net Assets 2021: $72,1332021Assets 2022: $2,565,914Liabilities 2022: $0Net Assets 2022: $2,565,9142022Assets 2023: $3,811,951Liabilities 2023: $0Net Assets 2023: $3,811,9512023Assets 2024: $3,902,781Liabilities 2024: $27,200Net Assets 2024: $3,875,5812024

Highlighted filing

2018

Assets$75,453
Liabilities$0
Net Assets$75,453
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $59,887Expenses 2018: $2,255Net Income 2018: $57,6322018Revenue 2019: $63,605Expenses 2019: $28,288Net Income 2019: $35,3172019Revenue 2020: $18,452Expenses 2020: $57,057Net Income 2020: -$38,6052020Revenue 2021: $39,386Expenses 2021: $39,418Net Income 2021: -$322021Revenue 2022: $2,526,247Expenses 2022: $35,216Net Income 2022: $2,491,0312022Revenue 2023: $1,303,181Expenses 2023: $102,634Net Income 2023: $1,200,5472023Revenue 2024: $83,085Expenses 2024: $92,062Net Income 2024: -$8,9772024

Highlighted filing

2018

Revenue$59,887
Expenses$2,255
Net Income$57,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$75,878
Mission and Program Overview

Mission

Educational excellence in the classroom

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING AND SUPPORT TO THE KENT SCHOOL DISTRICT$1,000$2,255
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BOGELPresident-$0--
ROSIE ROURKEVice President-$0--
COLLEEN LINDERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$59,352$59,352$15,991$43,361
Total Events$59,352$59,352$15,991$43,361
Filing and Contact Details

Filer

Filer Name
Kent Schools Foundation
EIN
46-1866001
Address
12033 SE 256TH ST, KENT, WA 98030

Signing Officer

Name
Colleen Linder
Title
Treasurer
Phone
2533297566
Signed
2019-05-08
Discuss with paid preparer
No

Preparer

Firm
Action Tax
Address
1833 Auburn Way N Ste T, Auburn, WA 98002
Preparer
Corrie Koopman EA
Phone
2532888829
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest 64”

List of grants and similar amounts paid Part I line 10

“Activity martin luther king program grantee kentridge asb amount 1,000”

Description of other expenses Part I line 16

“Description amountbank charges 10program support 1,145school levy 100”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COLLEEN LINDER
IRS990EZ/BooksInCareOfDetail/PhoneNum02533297566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012033 SE 256TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016462
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075453
IRS990EZ/FundraisingGrossIncomeAmt059352
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt075878
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSIE ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN LINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01255
IRS990EZ/OtherRevenueTotalAmt064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL EXCELLENCE IN THE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING AND SUPPORT TO THE KENT SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015991
IRS990EZ/SpecialEventsNetIncomeLossAmt043361
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02255
IRS990EZ/TotalProgramServiceExpensesAmt02255
IRS990EZ/TotalRevenueAmt059887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt075814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075814
IRS990ScheduleA/Total509Grp/TotalAmt075814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075878
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059352
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015991
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY MARTIN LUTHER KING PROGRAM GRANTEE KENTRIDGE ASB AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK CHARGES 10PROGRAM SUPPORT 1,145SCHOOL LEVY 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN LINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02533297566
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0461866001
ReturnHeader/Filer/USAddress/AddressLine1Txt012033 SE 256TH ST
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0477AABB7924A509F09599B2905AE42214AF5812D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0477AABB7924A509F09599B2905AE42214AF5812D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09130342019129z3aos4m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.254.12.240
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm018:46:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208107956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Action Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01833 Auburn Way N Ste T
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098002
ReturnHeader/PreparerPersonGrp/PhoneNum02532888829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corrie Koopman EA
ReturnHeader/ReturnTs02019-05-08T13:33:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,453
Liabilities
$0
Net assets
$75,453
Revenue
$59,887
Expenses
$2,255
Net income
$57,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.03$3.88$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.30$0.10$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.53$0.04$2.49
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.06$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.06$0.00$0.06