Civic Intelligence

Kent Schools Foundation

990 • Fiscal year 2022 • EIN 46-1866001

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 22, 2024

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

2886%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

6314%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,565,914

Up $2,479,985 (+2886%) from 2021

Net Assets

Up

$2,565,914

Up $2,493,781 (+3457%) from 2021

Liabilities

Down

$0

Down $13,796 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Up

$2,526,247

Up $2,486,861 (+6314%) from 2021

Expenses

Down

$35,216

Down $4,202 (-11%) from 2021

Net Income

Up

$2,491,031

Up $2,491,063 (+7784572%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2022

Assets$2,565,914
Liabilities$0
Net Assets$2,565,914
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

2022

Revenue$2,526,247
Expenses$35,216
Net Income$2,491,031
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$2,526,247
Mission and Program Overview

Mission

Educational excellence in the classroom

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,500,000-
Cash and Non-Interest-Bearing Accounts$85,929$65,914▼ $20,015
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,929$2,565,914▲ $2,479,985
Other Assets Total-$0-
Liabilities
Other Liabilities$13,796--
Total Liabilities$13,796$0▼ $13,796
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,511,046-
Net Assets Without Donor Restrictions$72,133$54,868▼ $17,265
Total Net Assets Fund Balance$72,133$2,565,914▲ $2,493,781
Total Liabilities and Net Assets / Fund Balance$85,929$2,565,914▲ $2,479,985
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul BogelPresident
Allyson JohnsonVice President
Clifford CawthonDirector
Karen Hake-SantanaDirector
Alan SutliftSecretary
Justin FogleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,524,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,902
All Other Contributions
$2,524,345
Change in Net Assets
$2,491,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,917
Other Expenses$4,299
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,917--$29,917
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$496--$496
All Other Expenses$46--$46
Total Functional Expenses$35,216$0$0$35,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A review was or will be conducted by the Board of Directors at a scheduled meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy is reviewed and discussed by the Board of Directors each December. Every director must sign an affirmation of compliance with the policy annually. In case of any actual or perceived conflicts during the year, they are addressed and resolved in compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The following information is accessible to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kent Schools Foundation
EIN
46-1866001
Phone
2533297566
Address
12033 SE 256th St, Kent, WA 98030

Signing Officer

Name
Justin Fogle
Title
Treasurer
Signed
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bogel
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Lin Company II Inc
Address
1245 Auburn Way N Unit 311, Auburn, WA 98002
Preparer
Min Kim EA
Phone
2065339889
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075814
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075878
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A review was or will be conducted by the Board of Directors at a scheduled meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is reviewed and discussed by the Board of Directors each December. Every director must sign an affirmation of compliance with the policy annually. In case of any actual or perceived conflicts during the year, they are addressed and resolved in compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The following information is accessible to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/AddressLine1Txt012033 SE 256th St
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IRS990/USAddress/ZIPCd098030
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Fogle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kent Schools Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0461866001
ReturnHeader/Filer/PhoneNum02533297566
ReturnHeader/Filer/USAddress/AddressLine1Txt012033 SE 256th St
ReturnHeader/Filer/USAddress/CityNm0Kent
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098030
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911672355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lin Company II Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01245 Auburn Way N Unit 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098002
ReturnHeader/PreparerPersonGrp/PhoneNum02065339889
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Min Kim EA
ReturnHeader/ReturnTs02024-02-22T13:01:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Justin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Folge
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,565,914
Liabilities
$0
Net assets
$2,565,914
Revenue
$2,526,247
Expenses
$35,216
Net income
$2,491,031
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