Civic Intelligence

The Kenrose Kitchen Table Foundation

990T • Fiscal year 2022 • EIN 20-3951665

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile
2945 Townsgate Road Suite 200Westlake Village, CA 91361

(805) 208-3900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $13,968,308Liabilities 2011: $02011Assets 2012: $15,580,118Liabilities 2012: $0Net Assets 2012: $15,580,1182012Assets 2013: $17,197,957Liabilities 2013: $02013Assets 2014: $19,389,432Liabilities 2014: $0Net Assets 2014: $19,389,4322014Assets 2015: $20,104,056Liabilities 2015: $0Net Assets 2015: $20,104,0562015Assets 2016: $23,680,540Liabilities 2016: $0Net Assets 2016: $23,680,5402016Assets 2017: $24,896,074Liabilities 2017: $0Net Assets 2017: $24,896,0742017Assets 2018: $27,028,654Liabilities 2018: $0Net Assets 2018: $27,028,6542018Assets 2019: $27,055,179Liabilities 2019: $0Net Assets 2019: $27,055,1792019Assets 2020: $28,583,140Liabilities 2020: $0Net Assets 2020: $28,583,1402020Assets 2021: $37,150,728Liabilities 2021: $0Net Assets 2021: $37,150,7282021Assets 2022: $33,913,395Liabilities 2022: $0Net Assets 2022: $33,913,3952022Assets 2023: $29,245,046Liabilities 2023: $0Net Assets 2023: $29,245,0462023Assets 2024: $23,738,353Liabilities 2024: $0Net Assets 2024: $23,738,3532024

Latest loaded filing

2024

Assets$23,738,353
Liabilities$0
Net Assets$23,738,353
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,971,002Expenses 2011: $913,046Net Income 2011: $1,057,9562011Expenses 2012: $977,6142012Revenue 2013: $2,770,222Expenses 2013: $1,152,383Net Income 2013: $1,617,8392013Revenue 2014: $3,532,484Expenses 2014: $1,341,009Net Income 2014: $2,191,4752014Revenue 2015: $2,182,310Expenses 2015: $1,467,686Net Income 2015: $714,6242015Revenue 2016: $6,324,370Expenses 2016: $1,942,111Net Income 2016: $4,382,2592016Revenue 2017: $3,559,222Expenses 2017: $2,343,688Net Income 2017: $1,215,5342017Revenue 2018: $5,854,834Expenses 2018: $3,250,624Net Income 2018: $2,604,2102018Revenue 2019: $2,614,885Expenses 2019: $2,374,896Net Income 2019: $239,9892019Revenue 2020: $4,623,262Expenses 2020: $2,609,949Net Income 2020: $2,013,3132020Revenue 2021: $11,438,701Expenses 2021: $2,870,999Net Income 2021: $8,567,7022021Revenue 2022: $1,957,850Expenses 2022: $5,216,655Net Income 2022: -$3,258,8052022Revenue 2023: $3,915,576Expenses 2023: $8,590,321Net Income 2023: -$4,674,7452023Revenue 2024: $3,160,298Expenses 2024: $8,666,991Net Income 2024: -$5,506,6932024

Latest loaded filing

2024

Revenue$3,160,298
Expenses$8,666,991
Net Income-$5,506,693
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Kenrose Kitchen Table Foundation
EIN
20-3951665
Phone
8052083900
Address
2945 TOWNSGATE ROAD SUITE 200, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Susan Curtin
Title
President
Phone
8052083900
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
15060 VENTURA BLVD SUITE 240, SHERMAN OAKS, CA 91403
Preparer
Chris Laug
Phone
8184936650
Raw XML Appendix112 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.

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IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-36102
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-82902
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-82902
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0TIEDEMANN ADVISORS
IRS990T/BooksInCareOfDetail/PhoneNum02538571610
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 UNION STREET SUITE 3315
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt09211
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt09290
IRS990TScheduleA/TotUnrltTrdBusIncmAmt09290
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN INVESTMENT PARTNERSHIPS/LLC'S
IRS990TScheduleA/UBIBeforeNOLDedAmt09290
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09290
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01740
IRS990T/TaxLessCreditsAmt01740
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt029389
IRS990T/TotalTaxAmt01740
IRS990T/TotalTaxComputationAmt01740
IRS990T/TotalUBTIAmt08286
IRS990T/TotalUBTIBeforeNOLSpecificAmt09286
IRS990T/TotalUBTIBeforeSection199AAmt09286
IRS990T/TotalUBTIComputedAmt09290
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CURTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08052083900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KENROSE KITCHEN TABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENR
ReturnHeader/Filer/EIN0203951665
ReturnHeader/Filer/PhoneNum08052083900
ReturnHeader/Filer/USAddress/AddressLine1Txt02945 TOWNSGATE ROAD SUITE 200
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ReturnHeader/PreparerPersonGrp/PhoneNum08184936650
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS LAUG
ReturnHeader/ReturnTs02023-11-15T13:58:23-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$3.16$8.67$5.51
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$3.92$8.59$4.67
2022Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$1.96$5.22$3.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$11.4$2.87$8.57
2020Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$4.62$2.61$2.01
2019Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$2.61$2.37$0.24
2018Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$5.85$3.25$2.60
2017Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$3.56$2.34$1.22
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$6.32$1.94$4.38
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$2.18$1.47$0.71
2014Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$3.53$1.34$2.19
2013Summary only. Only limited summary data is available for this year.$17.2$0.00$2.77$1.15$1.62
2012Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.98
2011Summary only. Only limited summary data is available for this year.$14.0$0.00$1.97$0.91$1.06