Civic Intelligence

Kyrene Schools Community Foundation

990EZ • Fiscal year 2010 • EIN 86-0607130

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

Organization ProfileWWW.KYRENEFOUNDATION.ORG
8700 S Kyrene Road85284
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$69,577

No earlier filing loaded for comparison.

Net Assets

$69,577

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin84th percentile

Revenue

$59,372

No earlier filing loaded for comparison.

Expenses

$41,702

No earlier filing loaded for comparison.

Net Income

$17,670

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.

$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

2010

Assets$69,577
Liabilities$0
Net Assets$69,577
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$59,372
Expenses$41,702
Net Income$17,670
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Aid to students and teachers of the kyrene school district

Filing and Contact Details

Filer

EIN
86-0607130
Raw XML Appendix261 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Brenda Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michelle Garrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marni Anbar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Donna Castrenze-Steele
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jim Steinkamp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Marjean Steinkamp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6McKell Keeney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kelly Alexander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Nancy Dudenhoefer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Amanda Hamm
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
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IRS990EZ/PrimaryExemptPurpose0Aid to Kyrene School District
IRS990EZ/PrintingPublicationsPostage08235
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Kyrene Family Resource Center provides aid to needy families and students including clothing food and transportation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PTOSchool Programs to foster student growth and further the educational goals of Kyrene School District families and children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Staffstudent Awards and Recognition to honor outstanding students and stafffaculty members for their accomplishments during the year
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
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IRS990ScheduleG/EventsInformation/NameOfEvent10Taste of Kyr
IRS990ScheduleG/EventsInformation/NameOfEvent20Vampire
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IRS990ScheduleO/GeneralExplanation/Explanation0Activity Student ScholarshipsMaterialsPrev Grantee Various Amount 1700 Activity StaffStudent AwardsRecognition Grantee Various Amount 8298 Activity Family Resource Center Grantee Family Resource Center Address 1300 E Dava Drive Tempe AZ 85283 Amount 17593
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount PTOSchool Programs 1734 Other General Expenses 3195 NAPAC 135 Athletics 812
IRS990ScheduleO/GeneralExplanation/Explanation2The Kyrene 411 is an informational booklet mailed annually to families in the Kyrene District area It contains the Foundations Annual Report feature articles about Kyrene Foundation events and services and is funded by advertising from local supporters In conjunction with Chandler Regional Medical Center and the First Things First group families in Kyrene are offered free immunization and dental clinics Struggling families have to prioritize when purchasing necessities The government food stamp program can be helpful but does not cover ANY basic items including soap shampoo toothpaste toilet paper or feminine hygiene products As part of the Thanksgiving food basket giveaway each family also received a complimentary hygiene kit 200 kits are provided annually Children look forward to returning to school no matter their socioeconomic status The Foundation works with its community partners to provide new backpacks and school supplies 500 backpacks are supplied annually The Kyrene Foundation provides scholarship support to student athletes who would otherwise be unable to participate in the various Kyrene Athletic programs like wrestling cross country track basketball softball volleyball and baseball
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other program services (Part III, line 31)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860607130
ReturnHeader/Filer/Name/BusinessNameLine10Kyrene Schools Community Foundation
ReturnHeader/Filer/NameControl0KYRE
ReturnHeader/Filer/USAddress/AddressLine108700 S Kyrene Road
ReturnHeader/Filer/USAddress/City0Tempe
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085284
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-08
ReturnHeader/Officer/Name0Brenda Miller
ReturnHeader/Officer/Phone04807834188
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hunnicutt Tax LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109338 S Stanley Place
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tempe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852843355
ReturnHeader/Preparer/Name0Robert W Hunnicutt Sr
ReturnHeader/Preparer/Phone04808385656
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-08T15:54:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,577
Liabilities
$0
Net assets
$69,577
Revenue
$59,372
Expenses
$41,702
Net income
$17,670
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