Civic Intelligence

The Kendall Madison Foundation

990EZ • Fiscal year 2021 • EIN 11-3566924

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

Organization ProfileN/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.

Liabilities / Assets

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-82%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$74,650

Up $3,630 (+5.1%) from 2020

Net Assets

Up

$74,650

Up $3,630 (+5.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Down

$4,586

Down $20,802 (-82%) from 2020

Expenses

Up

$4,120

Up $1,301 (+46%) from 2020

Net Income

Down

$466

Down $22,103 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$74,650
Liabilities$0
Net Assets$74,650
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$4,586
Expenses$4,120
Net Income$466
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.0
Gross Receipts
$4,586
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

DescriptionGrantsExpenses
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.$2,250$2,250
PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF ACADEMIC SCHOLARSHIPS TO A GRADUATING MALE & FEMALE SENIOR.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON ANN BACONPresident-$0--
MICHAEL TRACEYVice Preside-$0--
ERIN ABRANSecretary-$0--
ERNEST VORPAHLTreasurer-$0--
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
2022-07-13
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 16

“Expenses licenses, fees & permits 150 total 150”

Form 990-ez, Part I, Line 20

“Increase in fmv in investments 3,164”

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 Appendix144 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/PersonNm0SHARON ANN BACON
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL TRACEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2ERIN ABRAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ERNEST VORPAHL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERNEST VORPAHL
IRS990EZ/BooksInCareOfDetail/PhoneNum06313299818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 HARBOR BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03873
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074650
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02250
IRS990EZ/GrossReceiptsAmt04586
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0713
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON ANN BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL TRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN ABRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERNEST VORPAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03164
IRS990EZ/OtherExpensesTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPLEMENT INNOVATIVE FUNDRAISING METHODS THAT OFTEN INVOLVE SPORTING EVENTS IN WHICH STUDENTS AND CHILDREN CAN PARTICIPATE WITH THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/DescriptionProgramSrvcAccomTxt1PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF ACADEMIC SCHOLARSHIPS TO A GRADUATING MALE & FEMALE SENIOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04120
IRS990EZ/TotalProgramServiceExpensesAmt02250
IRS990EZ/TotalRevenueAmt04586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67600
IRS990ScheduleA/PublicSupportPY170Pct00.60330
IRS990ScheduleA/PublicSupportTotal170Amt08789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08789
IRS990ScheduleA/TotalSupportAmt013002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES, FEES & PERMITS 150 TOTAL 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCREASE IN FMV IN INVESTMENTS 3,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO IMPLEMENT INNOVATIVE FUNDRAISING METHODS THAT OFTEN INVOLVE SPORTING EVENTS IN WHICH STUDENTS AND CHILDREN CAN PARTICIPATE WITH THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST VORPAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06313299818
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KENDALL MADISON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEND
ReturnHeader/Filer/EIN0113566924
ReturnHeader/Filer/PhoneNum06313299818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0119370097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465677563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN DYKE & HAND CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 GINGERBREAD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119372458
ReturnHeader/PreparerPersonGrp/PhoneNum06313243650
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINA SCHAEFER
ReturnHeader/ReturnTs02022-07-15T11:31:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERNEST
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VORPAHL
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,650
Liabilities
$0
Net assets
$74,650
Revenue
$4,586
Expenses
$4,120
Net income
$466
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. 2021 filings • 501(c)3 • <$500k nonprofits