Civic Intelligence

Kendal New York

990 • Fiscal year 2012 • EIN 06-1656576

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 10, 2012

Organization ProfileWWW.KENDAL.ORG
1010 Kendal Way10591
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,575,823

Down $35,679 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,611,5022011Expenses 2012: $1,575,8232012Revenue 2013: $1,515,747Expenses 2013: $1,515,747Net Income 2013: $02013Revenue 2014: $1,489,048Expenses 2014: $1,489,048Net Income 2014: $02014Revenue 2015: $1,448,592Expenses 2015: $1,448,592Net Income 2015: $02015Revenue 2016: $1,556,484Expenses 2016: $1,556,484Net Income 2016: $02016Revenue 2017: $1,635,900Expenses 2017: $1,635,900Net Income 2017: $02017Revenue 2018: $1,623,873Expenses 2018: $1,623,873Net Income 2018: $02018Revenue 2019: $1,637,796Expenses 2019: $1,637,796Net Income 2019: $02019Revenue 2020: $1,718,076Expenses 2020: $1,718,076Net Income 2020: $02020Revenue 2021: $1,764,852Expenses 2021: $1,764,852Net Income 2021: $02021Revenue 2022: $1,817,676Expenses 2022: $1,817,676Net Income 2022: $02022Revenue 2023: $1,894,260Expenses 2023: $1,894,260Net Income 2023: $02023Revenue 2024: $1,893,532Expenses 2024: $1,893,532Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$1,575,823
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,575,823
Mission and Program Overview

Mission

Together transforming the experience of aging.

Filing and Contact Details

Filer

EIN
06-1656576
Raw XML AppendixShowing 400 of 519 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0KENDAL NEW YORK (KNY) IS AN EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. KNY FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THESE PROVISIONS HAS NO IMPACT ON KNY'S FINANCIAL STATEMENTS. KNY'S INCOME TAX RETURN IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. KNY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. KNY IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0EACH YEAR THE LEADING AGE (FORMERLY AAHSA) SALARY SURVEY AND THE LEADING AGE CEMO SURVEY (CHIEF EXECUTIVES OF MULTI-SITE ORGANIZATIONS) IS PURCHASED. ALSO USED IS ERI SURVEY(ECONOMIC RESEARCH INSTITUTE). THE RESULTS OF THAT DATA ARE SHARED WITH THE BOARD ALONG WITH CURRENT SALARIES. IN ADDITION EVERY 3 TO 5 YEARS, THE BOARD ENGAGES A CONSULTANT TO COMPLETE AN INDEPENDENT SALARY SURVEY. THE CONSULTANT THEN MEETS WITH THE BOARD CHAIR AND BOARD WITHOUT ANY STAFF PRESENT. THE KENDAL CORPORATION (A RELATED PARTY) RECEIVES A NOTIFICATION FROM THE CONSULTANT IF OUR SALARIES ARE WITHIN NORMAL RANGES. CHANGES ARE MADE AS APPROPRIATE AND APPROVED BY THE BOARD. THE SALARY SURVEY COVERS ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THE SURVEY WAS LAST COMPLETED IN 2011.
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs117243
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0549291
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1344860
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION SHALL HAVE A SOLE MEMBER, THE KENDAL CORPORATION, A PENNSYLVANIA NOT-FOR-PROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS SHALL BE APPOINTED BY AND SERVE AT THE PLEASURE OF THE KENDAL CORPORATION. IF THE OFFICE OF ANY DIRECTOR BECOMES VACANT FOR ANY REASON, THEN THE KENDAL CORPORATION SHALL SELECT A PERSON OR PERSONS WHO SHALL HOLD OFFICE FOR THE REMAINING TERM.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CERTIFICATE OF INCORPORATION AND BYLAWS OF THE CORPORATION MAY BE AMENDED ONLY BY THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL RESOURCE COMMITTEE WILL REVIEW IN DETAIL WITH CEO&CFO AND PREPARER OF 990 AND THEN WITH FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL BOARD AND BOARD COMMITTEE MEMBERS AND STAFF MEMBERS COMPLETE AN ANNUAL STATEMENT REGARDING EACH PERSON'S CONFORMANCE WITH KENDAL'S CONFLICT OF INTEREST POLICY. A SUMMARY OF THE STATEMENTS IS REVIEWED BY THE BOARD DEVELOPMENT COMMITTEE AND THE FULL BOARD. IF A CONFLICT AROSE IN BETWEEN COMPLETION OF THE STATEMENTS, THE INDIVIDUAL WOULD INFORM THE BOARD CHAIR OR CEO. THE STATEMENT FROM POLICY STATES: "INDIVIDUALS HAVING CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST SHALL DISCLOSE THE CONFLICTS; SHALL ABSTAIN FROM DISCUSSION OF MATTERS RELATING TO THE CONFLICT AT BOARD, COMMITTEE, OR STAFF MEETINGS; AND SHALL NOT USE THEIR PERSONAL INFLUENCE IN ANY DECISION REGARDING THE MATTERS RELATING TO THE CONFLICT. THE MINUTES OF ANY SUCH MEETING SHALL REFLECT THE DISCLOSURE THAT WAS MADE AND THE ABSTENTION FROM DISCUSSION."
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101107 EAST BALTIMORE PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111107 EAST BALTIMORE PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0KENNETT SQUARE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1KENNETT SQUARE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019348
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode119348
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$1,575,823
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.89$1.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.89$1.89$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.82$1.82$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.76$1.76$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.72$1.72$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.64$1.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.62$1.62$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.64$1.64$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.56$1.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.45$1.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.49$1.49$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.52$1.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.61