Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$49,750
Down $29,351 (-37%) from 2018
Net Assets
Down$49,688
Down $29,413 (-37%) from 2018
Liabilities
Up$62
Up $62 from 2018
Revenue And Expenses
Revenue
Down-$8,663
Down $42,697 (-125%) from 2018
Expenses
Up$21,305
Up $9,913 (+87%) from 2018
Net Income
Down-$29,968
Down $52,610 (-232%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Jul 10, 2019
- Return Version
- 2018v3.2
- Gross Receipts
- $30,238
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. | $16,000 | $19,659 |
| PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF ACADEMIC SCHOLARSHIPS TO A GRADUATING MALE & FEMALE SENIOR. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON ANN BACON | President | - | $0 | - | - |
| MICHAEL TRACEY | Vice Preside | - | $0 | - | - |
| ERIN ABRAN | Secretary | - | $0 | - | - |
| ERNEST VORPAHL | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $19,423 | $19,423 | $38,600 | $-19,177 |
| Karaoke | $6,225 | $6,225 | $195 | $6,030 |
| Total Events | $25,648 | $25,648 | $38,795 | $-13,147 |
Filing and Contact Details
Filer
- Filer Name
- The Kendall Madison Foundation
- EIN
- 11-3566924
- Phone
- 6313299818
- Address
- PO BOX 97, EAST HAMPTON, NY 11937-0097
Signing Officer
- Name
- Ernest Vorpahl
- Title
- Treasurer
- Phone
- 6313299818
- Signed
- 2019-07-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Van Dyke & Hand CPA Pc
- Address
- 24 GINGERBREAD LN, EAST HAMPTON, NY 11937-2458
- Preparer
- Carolina Schaefer
- Phone
- 6313243650
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: community funds inc address: 909 third ave new york, ny 10022 cash contribution: 10,000”
Form 990-ez, Part I, Line 16
“Golf outing advertising and promotion 182 expenses advertising 409 office 505 information technology 317 conferences/meetings 300 licenses, fees & permits 150 recreational dev. Program 3,250 bank charges 192 total 5,305”
Form 990-ez, Part I, Line 20
“Increase in fmv in investments 555 decrease in fmv in investments 0”
Form 990-ez, Part II, Line 26
“CASH OVERDRAFT 0 62”
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 Appendix166 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERNEST VORPAHL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6313299818 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 HARBOR BOULEVARD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST HAMPTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11937 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49750 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1244 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29968 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79101 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49750 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28148 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30238 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 846 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79101 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49688 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79101 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49688 |
| 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 | ERIN ABRAN |
| 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 | 555 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5305 |
| 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/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 | 16000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19659 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 38901 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -10753 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 62 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21305 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19659 |
| IRS990EZ/TotalRevenueAmt | 0 | -8663 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4683 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 96122 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7058 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | KARAOKE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -13147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: COMMUNITY FUNDS INC ADDRESS: 909 THIRD AVE NEW YORK, NY 10022 CASH CONTRIBUTION: 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOLF OUTING ADVERTISING AND PROMOTION 182 EXPENSES ADVERTISING 409 OFFICE 505 INFORMATION TECHNOLOGY 317 CONFERENCES/MEETINGS 300 LICENSES, FEES & PERMITS 150 RECREATIONAL DEV. PROGRAM 3,250 BANK CHARGES 192 TOTAL 5,305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCREASE IN FMV IN INVESTMENTS 555 DECREASE IN FMV IN INVESTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CASH OVERDRAFT 0 62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO IMPLEMENT INNOVATIVE FUNDRAISING METHODS THAT OFTEN INVOLVE SPORTING EVENTS IN WHICH STUDENTS AND CHILDREN CAN PARTICIPATE WITH THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2019-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE KENDALL MADISON FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEND |
| ReturnHeader/Filer/EIN | 0 | 113566924 |
| ReturnHeader/Filer/PhoneNum | 0 | 6313299818 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 97 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST HAMPTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 119370097 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0C97DE0C12AAC5AC3CE1205D438D454701124AA0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0C97DE0C12AAC5AC3CE1205D438D454701124AA0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.189.163.15 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:17:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465677563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VAN DYKE & HAND CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24 GINGERBREAD LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST HAMPTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 119372458 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6313243650 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLINA SCHAEFER |
| ReturnHeader/ReturnTs | 0 | 2020-07-15T09:17:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,750
- Liabilities
- $62
- Net assets
- $49,688
- Revenue
- -$8,663
- Expenses
- $21,305
- Net income
- -$29,968
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