Civic Intelligence

Kentfield Schools Foundation

EIN 94-2665683 • 501(c)3 • Kentfield, CA

Profile

Provide financial support to the kentfield school district to ensure continuation of music, art, physical education and foreign language programs and retention of instructional aides in the classroom.

750 College AvenueKentfield, CA 94904

www.kentfieldschoolsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,948

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,619,261

Up $487,091 (+16%) from 2023

Liabilities

Up

$6,715

Up $3,583 (+114%) from 2023

Net Assets

Up

$3,612,546

Up $483,508 (+15%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

Up

$1,841,007

Up $214,341 (+13%) from 2023

Expenses

Down

$1,522,349

Down $5,608 (-0.4%) from 2023

Net Income

Up

$318,658

Up $219,949 (+223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,259,153Liabilities 2011: $1,007Net Assets 2011: $1,258,1462011Assets 2012: $1,518,097Liabilities 2012: $4,015Net Assets 2012: $1,514,0822012Assets 2013: $1,694,139Liabilities 2013: $2,305Net Assets 2013: $1,691,8342013Assets 2014: $2,168,927Liabilities 2014: $2,315Net Assets 2014: $2,166,6122014Assets 2015: $2,228,732Liabilities 2015: $3,417Net Assets 2015: $2,225,3152015Assets 2016: $2,364,815Liabilities 2016: $10,624Net Assets 2016: $2,354,1912016Assets 2017: $2,823,371Liabilities 2017: $6,713Net Assets 2017: $2,816,6582017Assets 2018: $3,071,927Liabilities 2018: $5,308Net Assets 2018: $3,066,6192018Assets 2019: $2,865,564Liabilities 2019: $2,053Net Assets 2019: $2,863,5112019Assets 2020: $2,665,983Liabilities 2020: $533Net Assets 2020: $2,665,4502020Assets 2021: $2,973,189Liabilities 2021: $672Net Assets 2021: $2,972,5172021Assets 2022: $2,955,421Liabilities 2022: $5,680Net Assets 2022: $2,949,7412022Assets 2023: $3,132,170Liabilities 2023: $3,132Net Assets 2023: $3,129,0382023Assets 2024: $3,619,261Liabilities 2024: $6,715Net Assets 2024: $3,612,5462024

Highlighted filing

2024

Assets$3,619,261
Liabilities$6,715
Net Assets$3,612,546
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,389,166Expenses 2011: $1,453,049Net Income 2011: -$63,8832011Revenue 2012: $1,539,110Expenses 2012: $1,242,078Net Income 2012: $297,0322012Revenue 2013: $1,541,624Expenses 2013: $1,428,436Net Income 2013: $113,1882013Revenue 2014: $1,645,497Expenses 2014: $1,281,766Net Income 2014: $363,7312014Revenue 2015: $1,520,309Expenses 2015: $1,446,276Net Income 2015: $74,0332015Revenue 2016: $1,467,541Expenses 2016: $1,291,103Net Income 2016: $176,4382016Revenue 2017: $1,623,790Expenses 2017: $1,258,384Net Income 2017: $365,4062017Revenue 2018: $1,626,516Expenses 2018: $1,406,607Net Income 2018: $219,9092018Revenue 2019: $1,546,582Expenses 2019: $1,736,960Net Income 2019: -$190,3782019Revenue 2020: $1,301,812Expenses 2020: $1,431,722Net Income 2020: -$129,9102020Revenue 2021: $1,247,683Expenses 2021: $1,260,806Net Income 2021: -$13,1232021Revenue 2022: $1,454,921Expenses 2022: $1,186,190Net Income 2022: $268,7312022Revenue 2023: $1,626,666Expenses 2023: $1,527,957Net Income 2023: $98,7092023Revenue 2024: $1,841,007Expenses 2024: $1,522,349Net Income 2024: $318,6582024

Highlighted filing

2024

Revenue$1,841,007
Expenses$1,522,349
Net Income$318,658
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,619,261
Liabilities
$6,715
Net assets
$3,612,546
Revenue
$1,841,007
Expenses
$1,522,349
Net income
$318,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.01$3.61$1.84$1.52$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.63$1.53$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$1.45$1.19$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.25$1.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.30$1.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.86$1.55$1.74$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$1.63$1.41$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.82$1.62$1.26$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$1.47$1.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.52$1.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.65$1.28$0.36
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$1.54$1.43$0.11
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.51$1.54$1.24$0.30
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$1.39$1.45$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,830,109
Mission and Program Overview

Mission

The Kentfield Schools Foundation provides financial support for BacichElementary and Kent Middle, public schools of the Kentfield School District,by raising funds to support and maintain consistently excellent educationalopportunities for district students. We strive to ensure that each child mayreach his or her potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,536,850$1,678,464▲ $141,614
Savings and Temporary Cash Investments$875,721$920,161▲ $44,440
Cash and Non-Interest-Bearing Accounts$542,850$533,545▼ $9,305
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 Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,955,421$3,132,170▲ $176,749
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,680$3,132▼ $2,548
Total Liabilities$5,680$3,132▼ $2,548
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,999,919$2,148,374▲ $148,455
Net Assets Without Donor Restrictions$949,822$980,664▲ $30,842
Total Net Assets Fund Balance$2,949,741$3,129,038▲ $179,297
Total Liabilities and Net Assets / Fund Balance$2,955,421$3,132,170▲ $176,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,931$31,931
Other Land Buildings-$7,331$7,331

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,584,099-▲ $153,412-$1,729,899
2021$1,802,466-▼ $209,697-$1,584,099
2020$1,440,277-▲ $369,762-$1,802,466
2019$1,462,500-▼ $17,070-$1,440,277
2018$1,392,137$40,000▲ $31,964-$1,462,500
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie TreganowenExecutive DirectorFT$88,032$88,032

Board Members and Trustees

NameTitle
Noah WheelerPresident
Amy AthertonVice President
Janine SpauldingVice President
Laura StreeterVice President
Matt MurawskiVice President
Alex ReinusDirector
Alison WilliamsDirector
Allison CrawfordDirector
Allison ZweigDirector
Allyson Perraca-strohlDirector
Barr HaneyDirector
Bryan SchultzDirector
Cassandra EdwardsDirector
Christina Holsberry JanzerDirector
Emily PoagueDirector
Estelle DickDirector
Evans HoodDirector
Joanna StocktonDirector
Kevin KrysiofiakDirector
Ladan LafitteDirector
Mark SchulmanDirector
Monique CorrenDirector
Neda RassouliDirector
Oren SchetritDirector
Patrick ReidDirector
Sarah GukowskyDirector
Tiffani BroceDirector
Tiffany RoweDirector
Tory GriggDirector
Tristi MarshallDirector
Kira HallemeierCo VP Comm
Holly MyersSecretary
KATHARINE O'BRIENTreasurer
Annalyn Chargualaf-pelusoVP Communicatn
Dirk HallemeierVP Endowment
Annie RiedelWebsite/data
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,078
Program Service Revenue
$0
Investment Income
$77,162
Other Revenue
$114,426
All Other Contributions
$1,258,826
Change in Net Assets
$98,709

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 AmountValuation Method
Securities Publicly Traded5$36,313Fair Market Value (FMV)
Total Noncash Contributions5$36,313-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,251,610
Total Fundraising Expense$179,960
Salaries, Compensation, and Employee Benefits$146,120
Other Expenses$130,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,251,610--$1,251,610
Current Officers, Directors, Trustees, and Key Employees-$46,925$46,924$93,849
Other Salaries and Wages--$40,293$40,293
Fees for Services Accounting-$14,090-$14,090
Fees for Services Other-$3,391$10,449$13,840
Information Technology-$8,651$2,295$10,946
Payroll Taxes-$3,646$6,840$10,486
Fees for Service Investment Mgmnt Fees-$7,612-$7,612
All Other Expenses-$4,160$1,850$6,010
Fees for Services Legal-$3,975-$3,975
Other Expenses-$2,160$7,541$2,160
Other Employee Benefits-$746$746$1,492
Office Expenses-$964$320$1,284
Insurance--$816$816
Total Functional Expenses$1,251,610$96,387$179,960$1,527,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kentfield School DistrictKentfield, CA-Education$1,251,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$281,953
Fundraising Direct Expenses$167,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$458,205$281,953$65,130$216,823
Total Events$458,205$281,953$167,527$114,426
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board of directors includes parents of the children in the kentfield school district. Many of the parents are both members of the board of directors.”

Form 990, Part VI, Section A, Line 4

“This fiscal year the Kentfield Schools Foundation amended their bylaws document to describe how title to assets owned by the organization shall be held.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by the executive director and treasurer of the organization and distributed to all board members before filed.”

Form 990, Part VI, Section B, Line 12C

“ANNUAL DISCLOSURE FORM.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Kentfield Schools Foundation
EIN
94-2665683
Phone
4154585140
Address
750 COLLEGE AVENUE, KENTFIELD, CA 94904

Signing Officer

Name
Laurie Treganowen
Title
Executive Director
Signed
2024-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Treganowen
Formed
1980
Legal Domicile
CA
Voting Board Members
37
Independent Board Members
36
Employees
2
Volunteers
100

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Raw XML AppendixShowing 400 of 747 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03132
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IRS990/ActivityOrMissionDesc0The Kentfield Schools Foundation provides financial support for BacichElementary and Kent Middle, public schools of the Kentfield School District,by raising funds to support and maintain consistently excellent educationalopportunities for district students. We strive to ensure that each child mayreach his or her potential.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094904
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01435078
IRS990/CYGrantsAndSimilarPaidAmt01251610
IRS990/CYInvestmentIncomeAmt077162
IRS990/CYOtherExpensesAmt0130227
IRS990/CYOtherRevenueAmt0114426
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt098709
IRS990/CYSalariesCompEmpBnftPaidAmt0146120
IRS990/CYTotalExpensesAmt01527957
IRS990/CYTotalFundraisingExpenseAmt0179960
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01626666
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED SUPPLEMENTARY FUNDING TO THE KENTFIELD SCHOOL DISTRICT TO ENSURE CONTINUATION OF MUSIC, ART, PHYSICAL EDUCATION AND FOREIGN LANGUAGE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07612
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt294.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
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IRS990/Form990PartVIISectionAGrp/PersonNm25BARR HANEY
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IRS990/Form990PartVIISectionAGrp/PersonNm27NEDA RASSOULI
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IRS990/Form990PartVIISectionAGrp/PersonNm29MATT MURAWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm30OREN SCHETRIT
IRS990/Form990PartVIISectionAGrp/PersonNm31MARK SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32ALISON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm33TIFFANY ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm34BRYAN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm35JOANNA STOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm36ALLISON ZWEIG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO VP COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt5WEBSITE/DATA
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP COMMUNICATN
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP ENDOWMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director

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