The Kendall Madison Foundation

990EZ • Fiscal year 2014 • EIN 11-3566924

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

Organization Profile N/A

PO Box 97East Hampton, NY 11937-0097

(631) 329-9818

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

-193%

Higher net margin than 3% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

-25%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

-35%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets66th percentile

Assets

Down

$34,906

Down $11,812 (-25%) from 2013

Net Assets

Down

$34,906

Down $11,812 (-25%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin3rd percentile

Revenue

Down

$6,967

Down $3,792 (-35%) from 2013

Expenses

$20,447

Up $15,132 (+285%) from 2013

Net Income

Down

-$13,480

Down $18,924 (-348%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2014

Assets$34,906

Liabilities$0

Net Assets$34,906

Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2014

Revenue$6,967

Expenses$20,447

Net Income-$13,480

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Jan 12, 2015
Return Version: 2013v4.0
Gross Receipts: $20,734

Mission and Program Overview

Mission

To implement innovative fundraising methods that often involve sporting events in which students and children can participate with their families.

Program Services

Description	Grants	Expenses
TO PROVIDE ASSISTANCE TO HELP FOSTER SELF-ENHANCEMENT SKILLS THROUGH RECREATIONAL DEVELOPMENT PROGRAMS AND ASSIST ON EXPENSES SUCH AS ATHLETIC EQUIPMENT AND FUND TRAVEL FOR COMPETITION FOR TEAM EVENTS.	$205	$19,467
PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF ACADEMIC SCHOLARSHIPS TO A GRADUATING MALE & FEMALE SENIOR.	-	-

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHARON ANN BACON	President	-	$0	-	-
MICHAEL TRACEY	Vice Preside	-	$0	-	-
CHRIS TRACEY	Secretary	-	$0	-	-
ERNEST VORPAHL	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 11-3566924
Phone: 6313299818

Signing Officer

Name: Ernest Vorpahl
Title: Treasurer
Phone: 6313299818
Signed: 2015-01-12
Discuss with paid preparer: Yes

Preparer

Preparer: Carolina Schaefer
Phone: 6315372371

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,302 123 licenses, fees & permits 125 school & ehrecenter expen 15,367 recreational dev. Program 1,470 bank charges 2 total 19,389”

Form 990-ez, Part I, Line 20

“Change in fmv in investments 1,668 change in fmv in investments 0”

Form 990-ez, Part III

“To implement innovative fundraising methods that often involve sporting events in which students and children can participate with their families.”

Form 990-ez, Part III, Line 28

“To provide assistance to help foster self-enhancement skills through recreational development programs and assist on expenses such as athletic equipment and fund travel for competition for team events.”

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	SHARON ANN BACON
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	MICHAEL TRACEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	CHRIS TRACEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	ERNEST VORPAHL
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ERNEST VORPAHL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6313299818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	67A MAIN STREET SUITE 2
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	EAST HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	11937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	46718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	34906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1970
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	13767
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-13480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	600
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	46718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	34906
IRS990EZ/FundraisingGrossIncomeAmt	0	3610
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	218
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	205
IRS990EZ/GrossReceiptsAmt	0	20734
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1169
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	46718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	34906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	46718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	34906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SHARON ANN BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MICHAEL TRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRIS TRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ERNEST VORPAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	1668
IRS990EZ/OtherExpensesTotalAmt	0	19389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO IMPLEMENT INNOVATIVE FUNDRAISING METHODS THAT OFTEN INVOLVE SPORTING EVENTS IN WHICH STUDENTS AND CHILDREN CAN PARTICIPATE WITH THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt	0	253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE ASSISTANCE TO HELP FOSTER SELF-ENHANCEMENT SKILLS THROUGH RECREATIONAL DEVELOPMENT PROGRAMS AND ASSIST ON EXPENSES SUCH AS ATHLETIC EQUIPMENT AND FUND TRAVEL FOR COMPETITION FOR TEAM EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF ACADEMIC SCHOLARSHIPS TO A GRADUATING MALE & FEMALE SENIOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	205
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	19467
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	13985
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3610
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	20447
IRS990EZ/TotalProgramServiceExpensesAmt	0	19467
IRS990EZ/TotalRevenueAmt	0	6967
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	3861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	7875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	5865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	4860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	24431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	1169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	1933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	1642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	8574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	3610
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.74020
IRS990ScheduleA/PublicSupportPY170Pct	0	0.77350
IRS990ScheduleA/PublicSupportTotal170Amt	0	24431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	3861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	7875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	5865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	4860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	24431
IRS990ScheduleA/TotalSupportAmt	0	33005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 2,302 123 LICENSES, FEES & PERMITS 125 SCHOOL & EHRECENTER EXPEN 15,367 RECREATIONAL DEV. PROGRAM 1,470 BANK CHARGES 2 TOTAL 19,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CHANGE IN FMV IN INVESTMENTS 1,668 CHANGE IN FMV IN INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO IMPLEMENT INNOVATIVE FUNDRAISING METHODS THAT OFTEN INVOLVE SPORTING EVENTS IN WHICH STUDENTS AND CHILDREN CAN PARTICIPATE WITH THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO PROVIDE ASSISTANCE TO HELP FOSTER SELF-ENHANCEMENT SKILLS THROUGH RECREATIONAL DEVELOPMENT PROGRAMS AND ASSIST ON EXPENSES SUCH AS ATHLETIC EQUIPMENT AND FUND TRAVEL FOR COMPETITION FOR TEAM EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ERNEST VORPAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6313299818
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE KENDALL MADISON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	KEND
ReturnHeader/Filer/EIN	0	113566924
ReturnHeader/Filer/PhoneNum	0	6313299818
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 97
ReturnHeader/Filer/USAddress/City	0	EAST HAMPTON
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	119370097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	113240257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HERZOG & LITTLE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 1857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BRIDGEHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	119321857
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6315372371
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CAROLINA SCHAEFER
ReturnHeader/ReturnTs	0	2015-01-14T11:06:03-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $34,906
Liabilities: $0
Net assets: $34,906
Revenue: $6,967
Expenses: $20,447
Net income: -$13,480

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.09	$0.14	$0.95	$0.72	$0.58	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$0.77	$0.00	$0.77	$0.99	$0.92	$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.99	$0.28	$0.71	$0.06	$0.07	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$0.05	$0.04	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.71	$0.00	$0.71	$0.25	$0.03	$0.23
2019Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$0.09	$0.21	$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.79	$0.00	$0.79	$0.34	$0.11	$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.00	$0.56	$0.34	$0.22	$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.44	$0.00	$0.44	$0.15	$0.07	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.36	$0.00	$0.36	$0.06	$0.05	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$0.07	$0.20	$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47	$0.00	$0.47	$0.11	$0.05	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41		$0.41	$0.11	$0.11	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.41	$0.00		$0.10	$0.08	$0.03