Civic Intelligence

Kent Community Foundation

990EZ • Fiscal year 2018 • EIN 91-1349506

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 06, 2019

PO Box 5493Kent, WA 98064

(253) 797-2523

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$434,719

Up $30,954 (+7.7%) from 2017

Net Assets

$434,719

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,487

Up $10,521 (+26%) from 2017

Expenses

Up

$34,122

Up $594 (+1.8%) from 2017

Net Income

Up

$17,365

Up $9,927 (+133%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$434,719
Liabilities-
Net Assets$434,719

Operations Trend

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

2018

Revenue$51,487
Expenses$34,122
Net Income$17,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$51,487
Mission and Program Overview

Mission

To strengthen and support our community through partnerships and philanthropy.

Program Services

DescriptionGrantsExpenses
TO STRENGHTEN AND SUPPORT THE COMMUNITY THROUGH PARTNERSHIPS, PHILANTHROPY, LEADERSHIP, AND COLLABORATION. THIS IS ACCOMPLISHED THROUGH STEWARDSHIP OF DONOR ADVISED FUNDS, SCHOLARSHIPS, AND WORKING WITH MEMBERS OF THE COMMUNITY.$24,917-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BAGRATIONOFFDirector-$0--
LEW SELLERSSecretary-$0--
BRENDA FARWELLPresidentPT$0--
HARRY SMITHTreasurer-$0--
JIM MCGINNISDirector-$0--
SHAMSO ISAAKDirector-$0--
ROGER NAKAMURADirector-$0--
CATHY WAHLINDirector-$0--
MARGE WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kent Community Foundation
EIN
91-1349506
Phone
2537972523
Address
PO BOX 5493, KENT, WA 98064

Signing Officer

Name
Harry Smith-treasurer
Title
Treasurer
Signed
2019-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Dino W Traverso Pllc
Address
606 OAKESDALE AVE SW STE 204, RENTON, WA 98057
Preparer
Dino W Traverso Ms CPA
Phone
4252640165
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: SCHOLARSHIP FUNDS - VARIOUS | Cash Amount Given: $24917

Other Expenses.1002

Office Expenses $78

Other Expenses.1012

Insurance $2287

Other Expenses.1

SOFTWARE $1647

Other Expenses.2

Confrence and retreat $1508

Other Expenses.3

Consulting director $1450

Other Expenses.4

Dues and subscriptions $857

Other Expenses.5

SPONSORSHIPS $500

Other Expenses.6

WEBSITE EXPENSES $253

Other Expenses.7

SCHOLARSHIPS $200

Other Expenses.9

GIFTS $75

Other Expenses.11

MISCELLANEOUS $69

Other Expenses.12

LICENSE FEE $20

Other Expenses.13

BANK FEES $1

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENT
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt019384
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN BAGRATIONOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEW SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA FARWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAMSO ISAAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROGER NAKAMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHY WAHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARGE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-20758
IRS990EZ/OtherExpensesTotalAmt08945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STRENGTHEN AND SUPPORT OUR COMMUNITY THROUGH PARTNERSHIPS AND PHILANTHROPY.
IRS990EZ/PrintingPublicationsPostageAmt0170
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KENTCOMMUNITYFOUNDATION.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09382
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55300
IRS990ScheduleA/PublicSupportPY170Pct00.51180
IRS990ScheduleA/PublicSupportTotal170Amt0110211
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032103
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IRS990ScheduleA/TotalSupportAmt0199282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIP FUNDS - VARIOUS | Cash Amount Given: $24917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFRENCE AND RETREAT $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING DIRECTOR $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPONSORSHIPS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE EXPENSES $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY SMITH-TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0911349506
ReturnHeader/Filer/PhoneNum02537972523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5493
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261152227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINO W TRAVERSO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 OAKESDALE AVE SW STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098057
ReturnHeader/PreparerPersonGrp/PhoneNum04252640165
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINO W TRAVERSO MS CPA
ReturnHeader/ReturnTs02019-02-06T15:26:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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