Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Kyrene Schools Community Foundation
990EZ • Fiscal year 2011 • EIN 86-0607130
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$76,332
Up $6,755 (+9.7%) from 2010
Net Assets
Up$76,332
Up $6,755 (+9.7%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Up$90,134
Up $30,762 (+52%) from 2010
Expenses
Up$83,379
Up $41,677 (+100%) from 2010
Net Income
Down$6,755
Down $10,915 (-62%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 25, 2012
- Return Version
- 2011v1.2
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 Appendix295 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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|---|---|---|
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| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 35573 |
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| IRS990EZ/DoesOrgHaveHospital | 0 | false |
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| IRS990EZ/EngageInLobbyingActivities | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYear | 0 | 6755 |
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| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 73008 |
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| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 135 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 69577 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 69577 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 76332 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 76332 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 8700 S Kyrene Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 8700 S Kyrene Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 8700 S Kyrene Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 8700 S Kyrene Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 8700 S Kyrene Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 8700 S Kyrene Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 8700 S Kyrene Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 8700 S Kyrene Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 8700 S Kyrene Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 8700 S Kyrene Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 8700 S Kyrene Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 8700 S Kyrene Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | 8700 S Kyrene Road |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Tempe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Tempe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Tempe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Tempe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Tempe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Tempe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Tempe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Tempe |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 3 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 3 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Brenda Montgomery |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Michelle Garrison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Marni Anbar |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Donna Castrenze-Steele |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Jim Steinkamp |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Marjean Steinkamp |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Kelly Alexander |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Nancy Dudenhoefer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Amanda Hamm |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Leslie Siegal |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Tim Maiefski |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Liz Perez |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | Patty Weegar |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Board Member |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Board Member |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 10371 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Aid to Kyrene School District |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Kyrene Family Resource Center provides aid to needy families and students including clothing food and transportation |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PTOSchool Programs to foster student growth and further the educational goals of Kyrene School District families and children |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Staffstudent Awards and Recognition to honor outstanding students and stafffaculty members for their accomplishments during the year |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Other program services |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 3626 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 20137 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 14877 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 34368 |
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| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 20683 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 54426 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8700 S Kyrene Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Tempe |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85284 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Jim Steinkamp |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4807834188 |
| IRS990EZ/TotalAssets/BOY | 0 | 69577 |
| IRS990EZ/TotalAssets/EOY | 0 | 76332 |
| IRS990EZ/TotalExpenses | 0 | 83379 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 90134 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | wwwkyrenefoundationorg |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 65936 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 38325 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 243248 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 959 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00390 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99330 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00670 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99610 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 38325 |
| IRS990ScheduleA/Total509/Total | 0 | 243248 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 28305 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 66188 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 38866 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 244207 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 4273 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 12264 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 16537 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20683 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5535 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 5043 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 4980 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 15558 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31103 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6405 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 7865 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 45373 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18839 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6405 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 3592 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28836 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Taste of Kyr |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Vampire |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8153 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 5125 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5125 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Activity Student ScholarshipsMaterialsPrev Grantee Various Amount 20137 Activity StaffStudent AwardsRecognition Grantee Various Amount 7723 Activity Family Resource Center Grantee Family Resource Center Address 1300 E Dava Drive Tempe AZ 85283 Amount 3626 Activity Teacher Mini Grants Grantee Various Amount 7154 Activity Prevention Programs - StFam Assist Grantee Various Amount 34069 Activity Miscellaneous Programs Grantee Various Amount 299 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount General Administrative Expenses 10371 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The 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/Identifier | 0 | 01. List of grants and similar amounts paid (Part I, line 10) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Other program services (Part III, line 31) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860607130 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Kyrene Schools Community Foundation |
| ReturnHeader/Filer/NameControl | 0 | KYRE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8700 S Kyrene Road |
| ReturnHeader/Filer/USAddress/City | 0 | Tempe |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85284 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-25 |
| ReturnHeader/Officer/Name | 0 | Jim Steinkamp |
| ReturnHeader/Officer/Phone | 0 | 4807834188 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-31 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Hunnicutt Tax LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9338 S Stanley Place |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tempe |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 852843355 |
| ReturnHeader/Preparer/Name | 0 | Robert W Hunnicutt EA |
| ReturnHeader/Preparer/Phone | 0 | 4808385656 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-07T18:10:31-07:00 |
Document Assets
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Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $76,332
- Liabilities
- $0
- Net assets
- $76,332
- Revenue
- $90,134
- Expenses
- $83,379
- Net income
- $6,755