Civic Intelligence

Kent Schools Foundation

990EZ • Fiscal year 2020 • EIN 46-1866001

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-209%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$74,915

Down $38,605 (-34%) from 2019

Net Assets

Down

$72,165

Down $38,605 (-35%) from 2019

Liabilities

Flat

$2,750

Flat from 2019

Revenue

Down

$18,452

Down $45,153 (-71%) from 2019

Expenses

Up

$57,057

Up $28,769 (+102%) from 2019

Net Income

Down

-$38,605

Down $73,922 (-209%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$74,915
Liabilities$2,750
Net Assets$72,165

Operations Trend

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

2020

Revenue$18,452
Expenses$57,057
Net Income-$38,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$18,452
Mission and Program Overview

Mission

Educational excellence in the classroom

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING AND SUPPORT TO THE KENT SCHOOL DISTRICT$46,035$11,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BOGELPresident-$0--
STEVE SCHEERVice President-$0--
COLLEEN LINDERTreasurer-$0--
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
2021-05-12
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description amountinterest 120

List of grants and similar amounts paid Part I line 10

Activity grants to kent schools for supplies, programs etc grantee all kent schools amount 14,445activity kcf grant grantee kent community foundation amount 10,000activity grants and donations grantee various charities food banks etc amount 21,590

Description of other expenses Part I line 16

Description amountreimbursements 600advertising 957office expense 1,375annual report 10misc business expenses 400auction expense 4,680

Description of total liabilities Part II line 26

Category beginning of year end of yearuncleared checks 2,750 2,750

Raw XML Appendix155 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/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098030
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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/OtherExpensesTotalAmt08022
IRS990EZ/OtherRevenueTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL EXCELLENCE IN THE CLASSROOM
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING AND SUPPORT TO THE KENT SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02750
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt018452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046585
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0133193
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075814
IRS990ScheduleA/Total509Grp/TotalAmt0179778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY GRANTS TO KENT SCHOOLS FOR SUPPLIES, PROGRAMS ETC GRANTEE ALL KENT SCHOOLS AMOUNT 14,445ACTIVITY KCF GRANT GRANTEE KENT COMMUNITY FOUNDATION AMOUNT 10,000ACTIVITY GRANTS AND DONATIONS GRANTEE VARIOUS CHARITIES FOOD BANKS ETC AMOUNT 21,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTREIMBURSEMENTS 600ADVERTISING 957OFFICE EXPENSE 1,375ANNUAL REPORT 10MISC BUSINESS EXPENSES 400AUCTION EXPENSE 4,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARUNCLEARED CHECKS 2,750 2,750
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings