Civic Intelligence

Kensington Education Foundation

990 • Fiscal year 2020 • EIN 94-3003674

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 15, 2021

90 Highland BoulevardKensington, CA 94078

(510) 231-1416

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

59th percentile

11%

Higher net margin than 59% 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

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$498,209

Up $40,695 (+8.9%) from 2019

Net Assets

Up

$498,209

Up $40,797 (+8.9%) from 2019

Liabilities

Down

$0

Down $102 (-100%) from 2019

Revenue

Down

$359,235

Down $57,420 (-14%) from 2019

Expenses

Down

$318,438

Down $40,223 (-11%) from 2019

Net Income

Down

$40,797

Down $17,197 (-30%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $337,825Liabilities 2011: $20,142Net Assets 2011: $317,6832011Assets 2012: $347,387Liabilities 2012: $9,468Net Assets 2012: $337,9192012Assets 2013: $362,501Liabilities 2013: $2,270Net Assets 2013: $360,2312013Assets 2014: $388,107Liabilities 2014: $15,973Net Assets 2014: $372,1342014Assets 2015: $415,106Liabilities 2015: $10,909Net Assets 2015: $404,1972015Assets 2016: $392,171Liabilities 2016: $30,258Net Assets 2016: $361,9132016Assets 2017: $400,920Liabilities 2017: $26,055Net Assets 2017: $374,8642017Assets 2018: $403,359Liabilities 2018: $3,941Net Assets 2018: $399,4182018Assets 2019: $457,514Liabilities 2019: $102Net Assets 2019: $457,4122019Assets 2020: $498,209Liabilities 2020: $0Net Assets 2020: $498,2092020Assets 2021: $451,411Liabilities 2021: $0Net Assets 2021: $451,4112021Assets 2022: $420,846Liabilities 2022: $0Net Assets 2022: $420,8462022Assets 2023: $434,023Liabilities 2023: $622Net Assets 2023: $433,4012023Assets 2024: $420,018Liabilities 2024: $215Net Assets 2024: $419,8032024Assets 2025: $520,892Liabilities 2025: $846Net Assets 2025: $520,0462025

Highlighted filing

2020

Assets$498,209
Liabilities$0
Net Assets$498,209

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $350,920Expenses 2011: $293,302Net Income 2011: $57,6182011Revenue 2012: $354,366Expenses 2012: $334,852Net Income 2012: $19,5142012Revenue 2013: $365,467Expenses 2013: $343,154Net Income 2013: $22,3132013Revenue 2014: $362,547Expenses 2014: $350,645Net Income 2014: $11,9022014Revenue 2015: $386,223Expenses 2015: $354,160Net Income 2015: $32,0632015Revenue 2016: $353,445Expenses 2016: $395,757Net Income 2016: -$42,3122016Revenue 2017: $354,255Expenses 2017: $341,305Net Income 2017: $12,9502017Revenue 2018: $367,154Expenses 2018: $342,601Net Income 2018: $24,5532018Revenue 2019: $416,655Expenses 2019: $358,661Net Income 2019: $57,9942019Revenue 2020: $359,235Expenses 2020: $318,438Net Income 2020: $40,7972020Revenue 2021: $201,282Expenses 2021: $248,080Net Income 2021: -$46,7982021Revenue 2022: $284,130Expenses 2022: $314,695Net Income 2022: -$30,5652022Revenue 2023: $341,338Expenses 2023: $328,784Net Income 2023: $12,5542023Revenue 2024: $436,452Expenses 2024: $450,050Net Income 2024: -$13,5982024Revenue 2025: $443,782Expenses 2025: $343,539Net Income 2025: $100,2432025

Highlighted filing

2020

Revenue$359,235
Expenses$318,438
Net Income$40,797
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 15, 2021
Return Version
2019v5.0
Gross Receipts
$391,350
Mission and Program Overview

Mission

Kensington Education Foundation (KEF) delivers enrichment programs during the school day at Kensington Elementary School, such as Art, Library, Music, Science/STEAM Enrichment, Reading Support, Math Support & Enrichment, Recess Support, and Physical Education. KEF also provides funding for school resources, including classroom teacher professional development, curriculum, and instructional materials.

Kensington Education Foundation (KEF) provides academic intervention and enrichment programs at Kensington Elementary School, a public K-6 school in the West Contra Costa Unified School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$457,412$498,209▲ $40,797
Cash and Non-Interest-Bearing Accounts$250,657$290,411▲ $39,754
Savings and Temporary Cash Investments$206,857$207,798▲ $941
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$457,514$498,209▲ $40,695
Liabilities
Accounts Payable and Accrued Expenses$102$0▼ $102
Total Liabilities$102$0▼ $102
Net Assets / Fund Balance
Total Net Assets Fund Balance$457,412$498,209▲ $40,797
Total Liabilities and Net Assets / Fund Balance$457,514$498,209▲ $40,695
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kerry SylvesterPresident
Amy DraemelBoard Member
Brenda LeeBoard Member
Dennis Hartigan-O'ConnorBoard Member
Frannie BarrBoard Member
Jenny Herbert CreekBoard Member
Judy SandersBoard Member
Megan CooperBoard Member
Michael LasmanisBoard Member
Paul StechschulteBoard Member
Sharyl RabinoviciBoard Member
Shelley GreenBoard Member
Sylvia HacajBoard Member
Amy MullarkeySecretary
Markus MullarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,550
Program Service Revenue
$0
Investment Income
$942
Other Revenue
$-14,257
All Other Contributions
$262,245
Change in Net Assets
$40,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,468
Other Expenses$87,970
Total Fundraising Expense$20,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,786$0$0$211,786
Payroll Taxes$18,682$0$0$18,682
Office Expenses$6,631$9,336$0$15,967
All Other Expenses$0$0$14,738$14,738
Other Expenses$11,818$0$0$11,818
Information Technology$0$8,509$0$8,509
Fees for Services Other$0$4,817$0$4,817
Insurance$0$4,175$0$4,175
Total Functional Expenses$270,415$27,485$20,538$318,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,115
Fundraising Gross Income$17,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$127,401$17,858$13,454$4,404
Total Events$127,401$17,858$32,115$-14,257
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
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
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, Section A, Line 2

Two Board members (Markus & Amy Mullarkey) are husband and wife.

Form 990, Part VI, Section A, Line 6

Pursuant to the Bylaws of the Corporation, KEF has one class of members. The members are parents of children that attend Kensington Elementary School. The members have the authority to elect the members of the governing board of the corporation. The election is typically held on an annual basis.

Form 990, Part VI, Section A, Line 7A

See response to Form 990, Part VI, Section A, Line 7a for details.

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

The KEF Treasurer prepares the organization's Form 990 and circulates the complete draft return, including all schedules, to the organization's Board members. Board members are provided the opportunity to review the documents prior to the Treasurer filing the return.

Form 990, Part VI, Section C, Line 19

Board bylaws, financial reports, and meeting minutes are available upon request. Non-board members are welcome to attend Board meetings, which are open to the public.

Filing and Contact Details

Filer

Filer Name
Kensington Education Foundation
EIN
94-3003674
Phone
5102311416
Address
90 Highland Boulevard, Kensington, CA 94078

Signing Officer

Name
Markus Mullarkey
Title
Treasurer
Phone
4158604963
Signed
2021-11-15

Organization Details

Principal Officer
Markus Mullarkey
Formed
1986
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
100
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IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Mullarkey
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08509
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt08509
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04175
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04175
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0942
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0762
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Kensington Education Foundation (KEF) delivers enrichment programs tat Kensington Elementary School, such as Science, Art, Computer Lab, Music, Band, Reading Intervention, Math Intervention, a Math Club (Olympiad), Library, and Physical Education. KEF also provides funding for supplemental classroom supplies and teacher and school logistical support.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0457412
IRS990/NetAssetsOrFundBalancesEOYAmt0498209
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14257
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-14257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09336
IRS990/OfficeExpensesGrp/ProgramServicesAmt06631
IRS990/OfficeExpensesGrp/TotalAmt015967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Teacher and School Support
IRS990/OtherExpensesGrp/Desc1Other Campaign Expenses
IRS990/OtherExpensesGrp/Desc2Upper Grade Programs
IRS990/OtherExpensesGrp/Desc3Enrichment Programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15800
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013517
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt27981
IRS990/OtherExpensesGrp/ProgramServicesAmt311818
IRS990/OtherExpensesGrp/TotalAmt014165
IRS990/OtherExpensesGrp/TotalAmt15800
IRS990/OtherExpensesGrp/TotalAmt27981
IRS990/OtherExpensesGrp/TotalAmt311818
IRS990/OtherOrganizationDsc0Foundation
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211786
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018682
IRS990/PayrollTaxesGrp/TotalAmt018682
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Markus Mullarkey
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Read Naturally program provides reading intervention for 1st through 6th grade students. The program goal is to assist those students who struggle with reading fluency and comprehension to become successful and confident readers. If at any point in the year, they reach their individual goals, then they are graduated out of the program with applause for their success.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037564
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The KEF Art Program provides K-6th grade students the opportunity to experience the enrichment that only Art can provide. Learning skills in manipulating art materials such as tempera paint, watercolors, oil and chalk pastels, paper, clay, glue, and mixed media develops creative and innovative thinking and problem solving. Lessons give students the opportunity to use the principals and elements of art, composition, perspective, shading, negative and positive space, use of line, creation of tints and shades, and properties of color in creating their art pieces. The Art Program meets the standards in the visual component of the Visual and Performing Arts Framework for California.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033443
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Expenses of $152656 relate to: 1) Student Intervention and enrichment programs in areas such as library, math enrichment, math intervention, physical education, computer and music, 2) Upper grade programs (primarily for 6th grade, but also in support of 4th and 5th grade) 3) Teacher & school support (supplies, testing support, etc.) 4) School Site Council programs (Kensington Never Stops Reading, Math Festival, Multi-cultural Night, etc.)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152656
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01234
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133474
IRS990/PYOtherRevenueAmt0107382
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057994
IRS990/PYSalariesCompEmpBnftPaidAmt0225187
IRS990/PYTotalExpensesAmt0358661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416655
IRS990/ReconcilationRevenueExpnssAmt040797
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$4.44$3.44$1.00
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$4.36$4.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$3.41$3.29$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$2.84$3.15$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$2.01$2.48$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$3.59$3.18$0.41
2019Summary only. Only limited summary data is available for this year.$4.58$0.00$4.57$4.17$3.59$0.58
2018Summary only. Only limited summary data is available for this year.$4.03$0.04$3.99$3.67$3.43$0.25
2017Summary only. Only limited summary data is available for this year.$4.01$0.26$3.75$3.54$3.41$0.13
2016Summary only. Only limited summary data is available for this year.$3.92$0.30$3.62$3.53$3.96$0.42
2015Summary only. Only limited summary data is available for this year.$4.15$0.11$4.04$3.86$3.54$0.32
2014Summary only. Only limited summary data is available for this year.$3.88$0.16$3.72$3.63$3.51$0.12
2013Summary only. Only limited summary data is available for this year.$3.63$0.02$3.60$3.65$3.43$0.22
2012Summary only. Only limited summary data is available for this year.$3.47$0.09$3.38$3.54$3.35$0.20
2011Summary only. Only limited summary data is available for this year.$3.38$0.20$3.18$3.51$2.93$0.58