Civic Intelligence

Kadlec Foundation

990T • Fiscal year 2021 • EIN 23-7005501

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profilewww.kadlec.org/foundation
888 Swift BlvdRichland, WA 99352

(509) 942-2661

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.

$60M$40M$20M$0Assets 2011: $7,143,920Liabilities 2011: $5,057,563Net Assets 2011: $2,086,3572011Assets 2012: $7,528,602Liabilities 2012: $5,213,918Net Assets 2012: $2,314,6842012Assets 2013: $6,738,143Liabilities 2013: $4,144,073Net Assets 2013: $2,594,0702013Assets 2014: $21,449,918Liabilities 2014: $657,262Net Assets 2014: $20,792,6562014Assets 2015: $21,216,518Liabilities 2015: $391,858Net Assets 2015: $20,824,6602015Assets 2016: $23,290,231Liabilities 2016: $478,015Net Assets 2016: $22,812,2162016Assets 2017: $26,278,873Liabilities 2017: $89,626Net Assets 2017: $26,189,2472017Assets 2018: $25,531,003Liabilities 2018: $824,210Net Assets 2018: $24,706,7932018Assets 2019: $30,864,837Liabilities 2019: $14,514Net Assets 2019: $30,850,3232019Assets 2020: $39,538,406Liabilities 2020: $7,242Net Assets 2020: $39,531,1642020Assets 2021: $38,986,212Liabilities 2021: $11,522Net Assets 2021: $38,974,6902021Assets 2022: $37,358,313Liabilities 2022: $12,727Net Assets 2022: $37,345,5862022Assets 2024: $40,205,550Liabilities 2024: $4,766,370Net Assets 2024: $35,439,1802024

Latest loaded filing

2024

Assets$40,205,550
Liabilities$4,766,370
Net Assets$35,439,180
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $712,2702011Expenses 2012: $332,3852012Revenue 2013: $584,170Expenses 2013: $595,774Net Income 2013: -$11,6042013Revenue 2014: $18,872,438Expenses 2014: $401,216Net Income 2014: $18,471,2222014Revenue 2015: $1,470,589Expenses 2015: $570,082Net Income 2015: $900,5072015Revenue 2016: $1,184,176Expenses 2016: $679,386Net Income 2016: $504,7902016Revenue 2017: $2,244,151Expenses 2017: $2,087,600Net Income 2017: $156,5512017Revenue 2018: $1,645,015Expenses 2018: $719,039Net Income 2018: $925,9762018Revenue 2019: $4,476,829Expenses 2019: $990,381Net Income 2019: $3,486,4482019Revenue 2020: $4,010,417Expenses 2020: $2,129,818Net Income 2020: $1,880,5992020Revenue 2021: $6,556,968Expenses 2021: $1,546,102Net Income 2021: $5,010,8662021Revenue 2022: $4,957,001Expenses 2022: $1,888,797Net Income 2022: $3,068,2042022Revenue 2024: $4,017,521Expenses 2024: $2,174,302Net Income 2024: $1,843,2192024

Latest loaded filing

2024

Revenue$4,017,521
Expenses$2,174,302
Net Income$1,843,219
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Support Kadlec Regional Medical Center in Richland, WA. by enhancing its ability to meet emerging healthcare needs in the surrounding community.

Filing and Contact Details

Filer

Filer Name
Kadlec Foundation
EIN
23-7005501
Phone
5099422661
Address
888 SWIFT BLVD, RICHLAND, WA 99352

Signing Officer

Name
James Hall
Title
Chief Philanthropy Officer
Phone
5099422661
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
2323 VICTORY AVENUE SUITE 2000, DALLAS, TX 75219
Preparer
Ryan Mayor
Phone
2149698000
Raw XML Appendix89 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
IRS990T/BalanceDueAmt01672
IRS990T/BooksInCareOfDetail/PersonNm0JIM MARTIN
IRS990T/BooksInCareOfDetail/PhoneNum04255253985
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 LIND AVE SW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RENTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098057
IRS990T/BookValueAssetsEOYAmt038986212
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0864
IRS990T/ESPenaltyAmt039
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0811244422
IRS990T/ParentCorporationName/BusinessNameLine1Txt0PROVIDENCE ST JOSEPH
IRS990T/PrntCorporationNameControlTxt0PROV
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt09642
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt09642
IRS990TScheduleA/TotUnrltTrdBusIncmAmt09642
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITIES, INCLUDING QPI
IRS990TScheduleA/UBIBeforeNOLDedAmt09642
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09642
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt01633
IRS990T/TaxLessCreditsAmt01633
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01633
IRS990T/TotalTaxComputationAmt01633
IRS990T/TotalUBTIAmt07778
IRS990T/TotalUBTIBeforeNOLSpecificAmt08778
IRS990T/TotalUBTIBeforeSection199AAmt08778
IRS990T/TotalUBTIComputedAmt09642
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF PHILANTHROPY OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099422661
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KADLEC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAD1
ReturnHeader/Filer/EIN0237005501
ReturnHeader/Filer/PhoneNum05099422661
ReturnHeader/Filer/USAddress/AddressLine1Txt0888 SWIFT BLVD
ReturnHeader/Filer/USAddress/CityNm0RICHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 VICTORY AVENUE SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075219
ReturnHeader/PreparerPersonGrp/PhoneNum02149698000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN MAYOR
ReturnHeader/ReturnTs02022-11-08T09:25:45-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$4.77$35.4$4.02$2.17$1.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$0.01$37.3$4.96$1.89$3.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$0.01$39.0$6.56$1.55$5.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$0.01$39.5$4.01$2.13$1.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.01$30.9$4.48$0.99$3.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.82$24.7$1.65$0.72$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.09$26.2$2.24$2.09$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.48$22.8$1.18$0.68$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.39$20.8$1.47$0.57$0.90
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.66$20.8$18.9$0.40$18.5
2013Detailed filing. Detailed filing data is available for this year.$6.74$4.14$2.59$0.58$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$5.21$2.31$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$5.06$2.09$0.71