Civic Intelligence

Kate Schulte Foundation

990EZ • Fiscal year 2016 • EIN 46-2975305

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

75 E Tulane RdColumbus, OH 43202

(614) 843-8941

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$185

Down $231 (-56%) from 2015

Net Assets

Down

$185

Down $231 (-56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$21,144

Up $15,686 (+287%) from 2015

Expenses

Up

$21,375

Up $16,230 (+315%) from 2015

Net Income

Down

-$231

Down $544 (-174%) from 2015

Historical Trend

Balance Sheet Trend

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

$600$400$200$0Assets 2015: $416Liabilities 2015: $0Net Assets 2015: $4162015Assets 2016: $185Liabilities 2016: $0Net Assets 2016: $1852016

Highlighted filing

2016

Assets$185
Liabilities$0
Net Assets$185

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2015: $5,458Expenses 2015: $5,145Net Income 2015: $3132015Revenue 2016: $21,144Expenses 2016: $21,375Net Income 2016: -$2312016

Highlighted filing

2016

Revenue$21,144
Expenses$21,375
Net Income-$231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$21,144
Mission and Program Overview

Mission

Public education through the arts

Program Services

DescriptionGrantsExpenses
MLK Day benefit for the NAACP Legal Defense Fund. Free concert of local jazz stars. Attendance 100+.$0$0
2015 Columbus Community Festival. Presented MLK Day program in free concert. Attendance 150+.$0$0
2015 Hot Times Kate Schulte Tribute. 5 day program of concerts and workshops featuring world-class jazz artists. Overall audience 750+. Culmination free concert @ Hot Times Festival. Attendance 600+.$0$0
MLK Day benefit for Southern Poverty Law Center. Free concert of local jazz stars. Attendance 100+$0$0
2016 Hot Times Kate Schulte Tribute. 5 day program of concerts and workshops featuring world-class jazz artists. Overall audience 1000+. Culmination free concert @ Hot Times Festival. Attendance 800+.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Vander DoesPresidentPT$0--
Karen HabanTreasurer-$0--
Nicole Vander DoesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kate Schulte Foundation
EIN
46-2975305
Phone
6148438941
Address
75 E Tulane Rd, Columbus, OH 43202

Signing Officer

Name
Michael Vander Does
Title
President
Phone
6148438941
Signed
2017-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Craft services;46|Internet;120|Facility Rental;162|Bank charges;78^Total;406^

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0416
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Vander Does
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0406
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Public education through the arts
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MLK Day benefit for the NAACP Legal Defense Fund. Free concert of local jazz stars. Attendance 100+.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12015 Columbus Community Festival. Presented MLK Day program in free concert. Attendance 150+.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt22015 Hot Times Kate Schulte Tribute. 5 day program of concerts and workshops featuring world-class jazz artists. Overall audience 750+. Culmination free concert @ Hot Times Festival. Attendance 600+.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MLK Day benefit for Southern Poverty Law Center. Free concert of local jazz stars. Attendance 100+
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt42016 Hot Times Kate Schulte Tribute. 5 day program of concerts and workshops featuring world-class jazz artists. Overall audience 1000+. Culmination free concert @ Hot Times Festival. Attendance 800+.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt40
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021375
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021144
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kateschultefoundation.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Craft services;46|Internet;120|Facility Rental;162|Bank charges;78^Total;406^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Vander Does
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06148438941
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATE SCHULTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KATE
ReturnHeader/Filer/EIN0462975305
ReturnHeader/Filer/PhoneNum06148438941
ReturnHeader/Filer/USAddress/AddressLine1Txt075 E Tulane Rd
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043202
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.118.98.223
ReturnHeader/ReturnTs02017-05-15T10:55:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings