Civic Intelligence

Kyrene Schools Community Foundation

EIN 86-0607130 • 501(c)3 • Tempe, AZ

Profile

Aid to students and teachers of the Kyrene School District

8700 South Kyrene RoadTempe, AZ 85284

www.kyrenefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-7.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$212,210

Up $32,410 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$212,210

Up $32,410 (+18%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$291,032

Down $22,983 (-7.3%) from 2023

Expenses

Up

$258,622

Up $23,364 (+9.9%) from 2023

Net Income

Down

$32,410

Down $46,347 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $69,577Liabilities 2010: $0Net Assets 2010: $69,5772010Assets 2011: $76,332Liabilities 2011: $0Net Assets 2011: $76,3322011Assets 2012: $78,765Liabilities 2012: $0Net Assets 2012: $78,7652012Assets 2013: $46,186Liabilities 2013: $0Net Assets 2013: $46,1862013Assets 2014: $76,139Liabilities 2014: $0Net Assets 2014: $76,1392014Assets 2015: $83,840Liabilities 2015: $0Net Assets 2015: $83,8402015Assets 2016: $129,575Liabilities 2016: $0Net Assets 2016: $129,5752016Assets 2017: $92,555Liabilities 2017: $0Net Assets 2017: $92,5552017Assets 2018: $143,666Liabilities 2018: $0Net Assets 2018: $143,6662018Assets 2019: $106,971Liabilities 2019: $02019Assets 2020: $125,138Liabilities 2020: $0Net Assets 2020: $125,1382020Assets 2021: $130,443Liabilities 2021: $0Net Assets 2021: $130,4432021Assets 2022: $101,043Liabilities 2022: $0Net Assets 2022: $101,0432022Assets 2023: $179,800Liabilities 2023: $0Net Assets 2023: $179,8002023Assets 2024: $212,210Liabilities 2024: $0Net Assets 2024: $212,2102024

Highlighted filing

2024

Assets$212,210
Liabilities$0
Net Assets$212,210
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $59,372Expenses 2010: $41,702Net Income 2010: $17,6702010Revenue 2011: $90,134Expenses 2011: $83,379Net Income 2011: $6,7552011Revenue 2012: $271,424Expenses 2012: $268,991Net Income 2012: $2,4332012Revenue 2013: $372,679Expenses 2013: $405,258Net Income 2013: -$32,5792013Revenue 2014: $414,348Expenses 2014: $384,395Net Income 2014: $29,9532014Revenue 2015: $405,432Expenses 2015: $397,731Net Income 2015: $7,7012015Revenue 2016: $452,433Expenses 2016: $404,708Net Income 2016: $47,7252016Revenue 2017: $404,304Expenses 2017: $444,042Net Income 2017: -$39,7382017Revenue 2018: $420,943Expenses 2018: $364,317Net Income 2018: $56,6262018Revenue 2019: $128,208Expenses 2019: $156,669Net Income 2019: -$28,4612019Revenue 2020: $266,011Expenses 2020: $259,600Net Income 2020: $6,4112020Revenue 2021: $182,198Expenses 2021: $172,519Net Income 2021: $9,6792021Revenue 2022: $237,119Expenses 2022: $266,519Net Income 2022: -$29,4002022Revenue 2023: $314,015Expenses 2023: $235,258Net Income 2023: $78,7572023Revenue 2024: $291,032Expenses 2024: $258,622Net Income 2024: $32,4102024

Highlighted filing

2024

Revenue$291,032
Expenses$258,622
Net Income$32,410
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$212,210
Liabilities
$0
Net assets
$212,210
Revenue
$291,032
Expenses
$258,622
Net income
$32,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$2.91$2.59$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$3.14$2.35$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$2.37$2.67$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.82$1.73$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.66$2.60$0.06
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.28$1.57$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$4.21$3.64$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$4.04$4.44$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$4.52$4.05$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$4.05$3.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$4.14$3.84$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.73$4.05$0.33
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.71$2.69$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.90$0.83$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.59$0.42$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$344,774
Mission and Program Overview

Mission

Aid to students and teachers of the kyrene school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,421$120,794▲ $32,373
Savings and Temporary Cash Investments$77,844$77,881▲ $37
Prepaid Expenses and Deferred Charges$13,535$13,535→ $0
Total Assets$179,800$212,210▲ $32,410
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,531$212,210▲ $105,679
Net Assets With Donor Restrictions$73,269--
Total Net Assets Fund Balance$179,800$212,210▲ $32,410
Total Liabilities and Net Assets / Fund Balance$179,800$212,210▲ $32,410
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shirley CoomerPresident
Carolyn WoodMember at La
Danielle UlmMember at La
Donna Castrenze-steeleMember at La
Jeff PetersMember at La
Julian SisnerozMember at La
Matthew BoylanMember at La
Parker LeeMember at La
Ryan HamiltonMember at La
Courtney ElliotSecretary
Olga WaterworthTreasurer
Rick RichardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$290,965
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$30
All Other Contributions
$180,947
Change in Net Assets
$32,410

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$112,781Fair Market Value
Total Noncash Contributions1$112,781-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,539
Other Expenses$18,083
Total Fundraising Expense$3,708
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$240,539--$240,539
Office Expenses-$9,859$3,708$13,567
Occupancy-$2,509-$2,509
Fees for Services Other-$2,007-$2,007
Total Functional Expenses$240,539$14,375$3,708$258,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,742
Fundraising Gross Income$53,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Kyrene$68,844$40,947$14,554$26,393
Golf Tournament$91,877$9,756$7,797$1,959
Total Events$160,721$50,703$50,703-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent accountant and reviewed by the board treasurer prior to filing. A copy of the form 990 is provided to each board member.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kyrene Schools Community Foundation
EIN
86-0607130
Phone
4805411520
Address
8700 SOUTH KYRENE ROAD, TEMPE, AZ 85284

Signing Officer

Name
Shirley Coomer
Title
President
Phone
4805411520
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Coomer
Formed
2008
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Aspire Business Consultants
Address
17505 N 79TH AVE STE 405, GLENDALE, AZ 85308
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Miscellaneous school programs that benefit children in the district.”

Form 990, Part XI, Line 9

“OTHER DECREASES 0”

Raw XML AppendixShowing 400 of 425 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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IRS990/BooksInCareOfDetail/PhoneNum04805411520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08700 S KYRENE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085284
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088421
IRS990/CashNonInterestBearingGrp/EOYAmt0120794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0110018
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290965
IRS990/CYGrantsAndSimilarPaidAmt0240539
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt018083
IRS990/CYOtherRevenueAmt030
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032410
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0258622
IRS990/CYTotalFundraisingExpenseAmt03708
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291032
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0KYRENE FAMILY RESOURCE CENTER - PROVIDES AID TO NEEDY FAMILIES AND STUDENTS INCLUDING CLOTHING, FOOD, UTILITY ASSISTANCE, AND TRANSPORTATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt073269
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062072
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02007
IRS990/FeesForServicesOtherGrp/TotalAmt02007
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0OLGA WATERWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA CASTRENZE-STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY COOMER
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIAN SISNEROZ
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE ULM
IRS990/Form990PartVIISectionAGrp/PersonNm7PARKER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW BOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN HAMILTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt053742
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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/IRPDocumentCnt00
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IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL PROGRAMS TO FOSTER STUDENT GROWTH AND FURTHER THE EDUCATIONAL GOALS OF KYRENE SCHOOL DISTRICT FAMILIES AND CHILDREN.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt041625
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS SCHOOL PROGRAMS THAT BENEFIT CHILDREN IN THE DISTRICT.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032410
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt077844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077881
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0 ADVERTISING INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01311183
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301142
IRS990ScheduleA/Total509Grp/TotalAmt01576042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01576096
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0459
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0790
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027897
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF KYRENE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017603
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09500
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0127758
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT/TEACHER ASSISTNCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0112781
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES RECEIPTS TO PROVE EXPENDITURES ARE RELATED TO GRANT REQUESTED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART III, LINE 1, COLUMN B - NUMBER OF RECIPIENTS ESTIMATE USED FOR THE NUMBER OF STUDENTS AND TEACHERS WHO WERE PROVIDED ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0112781
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS SCHOOL PROGRAMS THAT BENEFIT CHILDREN IN THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE BOARD TREASURER PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DECREASES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179800
IRS990/TotalAssetsEOYAmt0212210
IRS990/TotalAssetsGrp/BOYAmt0179800
IRS990/TotalAssetsGrp/EOYAmt0212210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212210
IRS990/TotalOtherProgSrvcExpenseAmt0112781
IRS990/TotalOtherProgSrvcGrantAmt0112781
IRS990/TotalProgramServiceExpensesAmt0240539
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08700 S KYRENE RD
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085284
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.KYRENEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY COOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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