Civic Intelligence

Kent Community Foundation

990 • Fiscal year 2020 • EIN 91-1349506

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileWWW.KENTCOMMUNITYFOUNDATION.ORG
PO Box 5493Kent, WA 98064

(206) 786-1546

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$607,656

Up $75,314 (+14%) from 2019

Net Assets

Up

$589,856

Up $72,514 (+14%) from 2019

Liabilities

Up

$17,800

Up $2,800 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$174,494

Up $31,002 (+22%) from 2019

Expenses

Up

$101,980

Up $41,111 (+68%) from 2019

Net Income

Down

$72,514

Down $10,109 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $349,348Liabilities 2011: $02011Assets 2012: $370,613Liabilities 2012: $02012Assets 2013: $388,409Liabilities 2013: $02013Assets 2014: $408,607Liabilities 2014: $02014Assets 2015: $385,400Liabilities 2015: $02015Assets 2016: $409,218Liabilities 2016: $02016Assets 2017: $403,765Liabilities 2017: $34,3472017Assets 2018: $434,719Net Assets 2018: $434,7192018Assets 2019: $532,342Liabilities 2019: $15,000Net Assets 2019: $517,3422019Assets 2020: $607,656Liabilities 2020: $17,800Net Assets 2020: $589,8562020Assets 2021: $694,120Liabilities 2021: $0Net Assets 2021: $694,1202021Assets 2022: $699,056Liabilities 2022: $0Net Assets 2022: $699,0562022Assets 2023: $748,400Liabilities 2023: $4,477Net Assets 2023: $743,9232023Assets 2024: $834,955Liabilities 2024: $3,020Net Assets 2024: $831,9352024

Highlighted filing

2020

Assets$607,656
Liabilities$17,800
Net Assets$589,856
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2011: $23,991Expenses 2011: $32,967Net Income 2011: -$8,9762011Revenue 2012: $26,783Expenses 2012: $23,598Net Income 2012: $3,1852012Revenue 2013: $31,084Expenses 2013: $27,979Net Income 2013: $3,1052013Revenue 2014: $29,752Expenses 2014: $34,200Net Income 2014: -$4,4482014Revenue 2015: $37,023Expenses 2015: $43,001Net Income 2015: -$5,9782015Revenue 2016: $41,907Expenses 2016: $34,430Net Income 2016: $7,4772016Revenue 2017: $40,966Expenses 2017: $33,528Net Income 2017: $7,4382017Revenue 2018: $51,487Expenses 2018: $34,122Net Income 2018: $17,3652018Revenue 2019: $143,492Expenses 2019: $60,869Net Income 2019: $82,6232019Revenue 2020: $174,494Expenses 2020: $101,980Net Income 2020: $72,5142020Revenue 2021: $130,075Expenses 2021: $72,031Net Income 2021: $58,0442021Revenue 2022: $57,868Expenses 2022: $52,932Net Income 2022: $4,9362022Revenue 2023: $158,917Expenses 2023: $114,050Net Income 2023: $44,8672023Revenue 2024: $193,470Expenses 2024: $105,458Net Income 2024: $88,0122024

Highlighted filing

2020

Revenue$174,494
Expenses$101,980
Net Income$72,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$174,494
Mission and Program Overview

Mission

To strengthen and support our community through partnerships and philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$462,473$567,796▲ $105,323
Cash and Non-Interest-Bearing Accounts$69,869$39,860▼ $30,009
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$532,342$607,656▲ $75,314
Other Assets Total-$0-
Liabilities
Other Liabilities$10,000$11,000▲ $1,000
Accounts Payable and Accrued Expenses-$5,800-
Grants Payable$5,000$1,000▼ $4,000
Total Liabilities$15,000$17,800▲ $2,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,342$589,856▲ $72,514
Total Net Assets Fund Balance$517,342$589,856▲ $72,514
Total Liabilities and Net Assets / Fund Balance$532,342$607,656▲ $75,314
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brenda FarwellPresident
Kim WalleyVice President
Allyson JohnsonDirector
Carolyn TolasDirector
Cathy WahlinDirector
Dino W TraversoDirector
Jim McginnisDirector
Jordan StraughanDirector
Lori PaxtonDirector
Roger NakamuraDirector
Han KirklandSecretary
Brandy FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,745
Program Service Revenue
$4,517
Investment Income
$73,232
Other Revenue
$0
All Other Contributions
$96,745
Change in Net Assets
$72,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,802
Other Expenses$20,178
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,802--$81,802
Fees for Services Management$3,614$904-$4,518
Fees for Service Investment Mgmnt Fees$3,335$834-$4,169
Insurance-$2,260-$2,260
Fees for Services Other$1,050$282-$1,332
Fees for Services Accounting-$750-$750
Other Expenses$94$24-$118
Total Functional Expenses$95,193$6,787$0$101,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$10,000
Scholarship Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The finance committee meets to review the year-end figures, review the tax return, and then makes a report to the board recommending adoption of their report on the finances.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kent Community Foundation
EIN
91-1349506
Phone
2067861546
Address
PO BOX 5493, KENT, WA 98064

Signing Officer

Name
Brenda Farwell
Title
President
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Farwell
Formed
1986
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
6
Employees
0

Preparer

Firm
Dino W Traverso Pllc
Address
606 OAKESDALE AVE SW STE 204, RENTON, WA 98057
Preparer
Dino W Traverso Ms CPA
Phone
4252640165
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IRS990/OtherExpensesGrp/TotalAmt1534
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3118
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt011000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRENDA FARWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037928
IRS990/PYInvestmentIncomeAmt065531
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022941
IRS990/PYProgramServiceRevenueAmt03439
IRS990/PYRevenuesLessExpensesAmt082623
IRS990/PYTotalExpensesAmt060869
IRS990/PYTotalRevenueAmt0143492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072514
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072809
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251731
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76530
IRS990ScheduleA/PublicSupportPY170Pct00.66910
IRS990ScheduleA/PublicSupportTotal170Amt0251731
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251731
IRS990ScheduleA/TotalSupportAmt0328934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP PAYABLE
IRS990ScheduleD/TotalBookValueSecuritiesAmt0567796
IRS990ScheduleD/TotalLiabilityAmt011000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057866
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INKIND DONATIONS OF GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt023936
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MASKS, CLOTHING, BOOKS, TOYS, ETC..
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRENDA FARWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE MEETS TO REVIEW THE YEAR-END FIGURES, REVIEW THE TAX RETURN, AND THEN MAKES A REPORT TO THE BOARD RECOMMENDING ADOPTION OF THEIR REPORT ON THE FINANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532342
IRS990/TotalAssetsEOYAmt0607656
IRS990/TotalAssetsGrp/BOYAmt0532342
IRS990/TotalAssetsGrp/EOYAmt0607656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt017800
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt017800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517342

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$607,656
Liabilities
$17,800
Net assets
$589,856
Revenue
$174,494
Expenses
$101,980
Net income
$72,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.35$0.03$8.32$1.93$1.05$0.88
2023Detailed filing. Detailed filing data is available for this year.$7.48$0.04$7.44$1.59$1.14$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.58$0.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$1.30$0.72$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.18$5.90$1.74$1.02$0.73
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.15$5.17$1.43$0.61$0.83
2018Detailed filing. Detailed filing data is available for this year.$4.35$4.35$0.51$0.34$0.17
2017Summary only. Only limited summary data is available for this year.$4.04$0.34$0.41$0.34$0.07
2016Summary only. Only limited summary data is available for this year.$4.09$0.00$0.42$0.34$0.07
2015Summary only. Only limited summary data is available for this year.$3.85$0.00$0.37$0.43$0.06
2014Summary only. Only limited summary data is available for this year.$4.09$0.00$0.30$0.34$0.04
2013Summary only. Only limited summary data is available for this year.$3.88$0.00$0.31$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$3.71$0.00$0.27$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$3.49$0.00$0.24$0.33$0.09