Civic Intelligence

The Kendall Madison Foundation

990EZ • Fiscal year 2013 • EIN 11-3566924

Sep 01, 2012 to Aug 31, 2013 • Filed on May 28, 2014

Organization ProfileN/A
PO Box 97East Hampton, NY 11937-0097
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$46,718

Up $5,256 (+13%) from 2012

Net Assets

Up

$46,718

Up $5,256 (+13%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

Down

$10,759

Down $269 (-2.4%) from 2012

Expenses

Down

$5,315

Down $5,349 (-50%) from 2012

Net Income

Up

$5,444

Up $5,080 (+1396%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $40,983Liabilities 2011: $02011Assets 2012: $41,462Net Assets 2012: $41,4622012Assets 2013: $46,718Liabilities 2013: $0Net Assets 2013: $46,7182013Assets 2014: $34,906Liabilities 2014: $0Net Assets 2014: $34,9062014Assets 2015: $36,434Liabilities 2015: $0Net Assets 2015: $36,4342015Assets 2016: $44,055Liabilities 2016: $0Net Assets 2016: $44,0552016Assets 2017: $56,427Liabilities 2017: $0Net Assets 2017: $56,4272017Assets 2018: $79,101Liabilities 2018: $0Net Assets 2018: $79,1012018Assets 2019: $49,750Liabilities 2019: $62Net Assets 2019: $49,6882019Assets 2020: $71,020Liabilities 2020: $0Net Assets 2020: $71,0202020Assets 2021: $74,650Liabilities 2021: $0Net Assets 2021: $74,6502021Assets 2022: $99,474Liabilities 2022: $28,251Net Assets 2022: $71,2232022Assets 2023: $76,983Liabilities 2023: $0Net Assets 2023: $76,9832023Assets 2024: $108,524Liabilities 2024: $13,880Net Assets 2024: $94,6442024

Highlighted filing

2013

Assets$46,718
Liabilities$0
Net Assets$46,718
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2011: $10,442Expenses 2011: $7,567Net Income 2011: $2,8752011Revenue 2012: $11,028Expenses 2012: $10,664Net Income 2012: $3642012Revenue 2013: $10,759Expenses 2013: $5,315Net Income 2013: $5,4442013Revenue 2014: $6,967Expenses 2014: $20,447Net Income 2014: -$13,4802014Revenue 2015: $6,415Expenses 2015: $4,503Net Income 2015: $1,9122015Revenue 2016: $15,199Expenses 2016: $6,985Net Income 2016: $8,2142016Revenue 2017: $33,980Expenses 2017: $22,364Net Income 2017: $11,6162017Revenue 2018: $34,034Expenses 2018: $11,392Net Income 2018: $22,6422018Revenue 2019: -$8,663Expenses 2019: $21,305Net Income 2019: -$29,9682019Revenue 2020: $25,388Expenses 2020: $2,819Net Income 2020: $22,5692020Revenue 2021: $4,586Expenses 2021: $4,120Net Income 2021: $4662021Revenue 2022: $6,455Expenses 2022: $7,320Net Income 2022: -$8652022Revenue 2023: $99,288Expenses 2023: $92,062Net Income 2023: $7,2262023Revenue 2024: $71,762Expenses 2024: $57,953Net Income 2024: $13,8092024

Highlighted filing

2013

Revenue$10,759
Expenses$5,315
Net Income$5,444
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
May 28, 2014
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
11-3566924
Raw XML Appendix147 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/Compensation/PersonName0SHARON ANN BACON
CompensationExplanation/Compensation/PersonName1MICHAEL TRACEY
CompensationExplanation/Compensation/PersonName2HOLLY RIZZI
CompensationExplanation/Compensation/PersonName3ERNEST VORPAHL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041462
IRS990EZ/CashSavingsAndInvestments/EOY046718
IRS990EZ/ContributionsGiftsGrantsEtc03861
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05444
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05045
IRS990EZ/GrantsAndSimilarAmountsPaid0600
IRS990EZ/GrossReceipts010759
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01853
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY041462
IRS990EZ/NetAssetsOrFundBalancesBOY041462
IRS990EZ/NetAssetsOrFundBalances/EOY046718
IRS990EZ/NetAssetsOrFundBalancesEOY046718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON ANN BACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL TRACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOLLY RIZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERNEST VORPAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-188
IRS990EZ/OtherExpensesTotal03905
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPLEMENT INNOVATIVE FUNDRAISING METHODS THAT OFTEN INVOLVE SPORTING EVENTS IN WHICH STUDENTS AND CHILDREN CAN PARTICIPATE WITH THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostage0260
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF ACADEMIC SCHOLARSHIPS TO A GRADUATING MALE & FEMALE SENIOR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04405
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss05045
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1067A MAIN STREET SUITE 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST HAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011937
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERNEST VORPAHL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06313299818
IRS990EZ/TotalAssets/BOY041462
IRS990EZ/TotalAssets/EOY046718
IRS990EZ/TotalExpenses05315
IRS990EZ/TotalProgramServiceExpenses04405
IRS990EZ/TotalRevenue010759
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08655
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01853
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01933
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01977
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01706
IRS990ScheduleA/GrossInvestmentIncome170/Total09111
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05045
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79780
IRS990ScheduleA/PublicSupportTotal170031116
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03861
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07875
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05865
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04860
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08655
IRS990ScheduleA/Total170/Total031116
IRS990ScheduleA/TotalSupport040227
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,730 LICENSES, FEES & PERMITS 100 SCHOOL & EHRECENTER EXPEN 1,500 RECREATIONAL DEV. PROGRAM 575 TOTAL 3,905
IRS990ScheduleO/GeneralExplanation/Explanation1CHANGE IN FMV IN INVESTMENTS -188
IRS990ScheduleO/GeneralExplanation/Explanation2TO IMPLEMENT INNOVATIVE FUNDRAISING METHODS THAT OFTEN INVOLVE SPORTING EVENTS IN WHICH STUDENTS AND CHILDREN CAN PARTICIPATE WITH THEIR FAMILIES.
IRS990ScheduleO/GeneralExplanation/Explanation3TO 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0113566924
ReturnHeader/Filer/Name/BusinessNameLine10THE KENDALL MADISON FOUNDATION
ReturnHeader/Filer/NameControl0KEND
ReturnHeader/Filer/Phone06313299818
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 97
ReturnHeader/Filer/USAddress/City0EAST HAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0119370097
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-28
ReturnHeader/Officer/Name0ERNEST VORPAHL
ReturnHeader/Officer/Phone06313299818
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERZOG & LITTLE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1857
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRIDGEHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0119321857
ReturnHeader/Preparer/Name0CAROLINA SCHAEFER CPA
ReturnHeader/Preparer/Phone06315372371
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-20T11:49:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,718
Liabilities
$0
Net assets
$46,718
Revenue
$10,759
Expenses
$5,315
Net income
$5,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits