Civic Intelligence

Kyrene Schools Community Foundation

990 • Fiscal year 2020 • EIN 86-0607130

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 15, 2020

Organization ProfileWWW.KYRENEFOUNDATION.ORG
8700 South Kyrene RoadTempe, AZ 85284

(480) 541-1520

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$125,138

Up $18,167 (+17%) from 2019

Net Assets

$125,138

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$266,011

Up $137,803 (+107%) from 2019

Expenses

Up

$259,600

Up $102,931 (+66%) from 2019

Net Income

Up

$6,411

Up $34,872 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2020

Assets$125,138
Liabilities$0
Net Assets$125,138
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$266,011
Expenses$259,600
Net Income$6,411
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$301,142
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$130,094$97,700▼ $32,394
Accounts Receivable$1,140$18,497▲ $17,357
Savings and Temporary Cash Investments$5,002$5,002→ $0
Prepaid Expenses and Deferred Charges$7,430$3,730▼ $3,700
Total Assets$143,666$125,138▼ $18,528
Other Assets Total-$209-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,666$125,138▼ $18,528
Total Net Assets Fund Balance$143,666$125,138▼ $18,528
Total Liabilities and Net Assets / Fund Balance$143,666$125,138▼ $18,528
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shirley CoomerPresident
Donna Castrenze-steeleMember at La
Jason SinykinMember at La
Ken WolfMember at La
Marjean SteinkampMember at La
Randy ShoemakerMember at La
Rick RichardsonMember at La
Suzanne RinkerMember at La
Tim NguyenMember at La
Courtney ElliotSecretary
Olga WaterworthTreasurer
Lorah NevilleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$265,966
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45
All Other Contributions
$223,600
Change in Net Assets
$6,411

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 Amount
Other Non Cash Contri Table1$193,980
Total Noncash Contributions1$193,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,099
Other Expenses$4,501
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$255,099--$255,099
Office Expenses-$2,283-$2,283
Occupancy-$1,742-$1,742
Other Expenses-$476-$476
Total Functional Expenses$255,099$4,501$0$259,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,131
Fundraising Gross Income$35,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Kyrene$63,694$33,347$33,347$0
Opportunity Dra$7,370$1,314$1,314$0
Total Events$77,497$35,131$35,131-
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
2020-07-15
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
PO BOX 12084, GLENDALE, AZ 85318-2084
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 -24,939”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109103
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395765
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0474336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0523736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02140342
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05963
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF KYRENE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OPPORTUNITY DRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0470
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0470
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT/TEACHER ASSISTNCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0193980
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07500
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/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0193980
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 -24,939
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
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0125138
IRS990/TotalAssetsGrp/BOYAmt0143666
IRS990/TotalAssetsGrp/EOYAmt0125138
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IRS990/TotalContributionsAmt0265966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266011
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125138
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY COOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805411520
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYRENE SCHOOLS COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KYRE
ReturnHeader/Filer/EIN0860607130
ReturnHeader/Filer/PhoneNum04805411520
ReturnHeader/Filer/USAddress/AddressLine1Txt08700 SOUTH KYRENE ROAD
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,138
Liabilities
$0
Net assets
$125,138
Revenue
$266,011
Expenses
$259,600
Net income
$6,411
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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