Civic Intelligence

Kendrick Foundation Inc.

990T • Fiscal year 2023 • EIN 35-1124905

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 19, 2024

11 West Main StreetMooresville, IN 46158

(317) 831-1232

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: $29,300,591Liabilities 2011: $88,597Net Assets 2011: $29,211,9942011Assets 2012: $27,533,955Liabilities 2012: $0Net Assets 2012: $27,533,9552012Assets 2013: $29,315,922Liabilities 2013: $47,245Net Assets 2013: $29,268,6772013Assets 2014: $32,188,978Liabilities 2014: $36,467Net Assets 2014: $32,152,5112014Assets 2015: $30,727,928Liabilities 2015: $22,860Net Assets 2015: $30,705,0682015Assets 2016: $28,072,930Liabilities 2016: $0Net Assets 2016: $28,072,9302016Assets 2017: $29,545,657Liabilities 2017: $21,555Net Assets 2017: $29,524,1022017Assets 2018: $30,526,049Liabilities 2018: $0Net Assets 2018: $30,526,0492018Assets 2019: $30,848,882Liabilities 2019: $7,357Net Assets 2019: $30,841,5252019Assets 2020: $30,006,744Liabilities 2020: $1,050Net Assets 2020: $30,005,6942020Assets 2021: $37,615,359Liabilities 2021: $95,358Net Assets 2021: $37,520,0012021Assets 2022: $31,444,583Liabilities 2022: $1,306Net Assets 2022: $31,443,2772022Assets 2023: $33,450,241Liabilities 2023: $20,793Net Assets 2023: $33,429,4482023Assets 2024: $35,181,547Liabilities 2024: $32,751Net Assets 2024: $35,148,7962024

Latest loaded filing

2024

Assets$35,181,547
Liabilities$32,751
Net Assets$35,148,796

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,348,8542011Expenses 2012: $1,502,5732012Expenses 2013: $1,852,8682013Revenue 2014: $2,927,273Expenses 2014: $1,866,805Net Income 2014: $1,060,4682014Revenue 2015: $1,377,975Expenses 2015: $1,968,450Net Income 2015: -$590,4752015Revenue 2016: $1,265,277Expenses 2016: $2,282,802Net Income 2016: -$1,017,5252016Revenue 2017: $1,042,745Expenses 2017: $1,747,120Net Income 2017: -$704,3752017Revenue 2018: $2,706,441Expenses 2018: $1,625,935Net Income 2018: $1,080,5062018Revenue 2019: $1,445,766Expenses 2019: $1,498,127Net Income 2019: -$52,3612019Revenue 2020: $951,790Expenses 2020: $1,681,152Net Income 2020: -$729,3622020Revenue 2021: $1,752,032Expenses 2021: $1,098,022Net Income 2021: $654,0102021Revenue 2022: $1,858,858Expenses 2022: $1,660,303Net Income 2022: $198,5552022Revenue 2023: $357,651Expenses 2023: $1,003,097Net Income 2023: -$645,4462023Revenue 2024: $1,424,567Expenses 2024: $2,061,421Net Income 2024: -$636,8542024

Latest loaded filing

2024

Revenue$1,424,567
Expenses$2,061,421
Net Income-$636,854
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 19, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Kendrick Foundation Inc
EIN
35-1124905
Phone
3178311232
Address
11 WEST MAIN STREET, MOORESVILLE, IN 46158

Signing Officer

Name
Keylee Wright
Title
Executive Director
Phone
7658130003
Signed
2024-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Raw XML Appendix104 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt062
IRS1120ScheduleD/NetCapitalGainAmt062
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt062
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt062
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-74
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1136
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0REGENT STREET SECONDARY RV-II 2018-1 LLC
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1REGENT ST LOWER MIDDLE MKT FUND D 2019-4
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt062
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum03178311232
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt011 WEST MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MOORESVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd046158
IRS990T/BookValueAssetsEOYAmt032615505
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt01
IRS990T/ESPenaltyAmt023
IRS990T/EstimatedTaxPaymentsAmt04720
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02189
IRS990T/OverpaymentSection/OverpaymentAmt02189
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt062
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt027
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt027
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt012911
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012973
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012973
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt012946
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt012946
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02508
IRS990T/TaxLessCreditsAmt02508
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04720
IRS990T/TotalTaxAmt02508
IRS990T/TotalTaxComputationAmt02508
IRS990T/TotalUBTIAmt011945
IRS990T/TotalUBTIBeforeNOLSpecificAmt012945
IRS990T/TotalUBTIBeforeSection199AAmt012945
IRS990T/TotalUBTIComputedAmt012946
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEYLEE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07658130003
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENDRICK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEND
ReturnHeader/Filer/EIN0351124905
ReturnHeader/Filer/PhoneNum03178311232
ReturnHeader/Filer/USAddress/AddressLine1Txt011 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046158
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 WEST SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEYMOUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047274
ReturnHeader/PreparerPersonGrp/PhoneNum08125228416
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDY L WISCHMEIER CPA
ReturnHeader/ReturnTs02024-03-20T14:55:12-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEYLEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.2$0.03$35.1$1.42$2.06$0.64
2023Detailed filing. Detailed filing data is available for this year.$33.5$0.02$33.4$0.36$1.00$0.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$1.86$1.66$0.20
2021Detailed filing. Detailed filing data is available for this year.$37.6$0.10$37.5$1.75$1.10$0.65
2020Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$0.95$1.68$0.73
2019Detailed filing. Detailed filing data is available for this year.$30.8$0.01$30.8$1.45$1.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$2.71$1.63$1.08
2017Detailed filing. Detailed filing data is available for this year.$29.5$0.02$29.5$1.04$1.75$0.70
2016Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$1.27$2.28$1.02
2015Detailed filing. Detailed filing data is available for this year.$30.7$0.02$30.7$1.38$1.97$0.59
2014Detailed filing. Detailed filing data is available for this year.$32.2$0.04$32.2$2.93$1.87$1.06
2013Detailed filing. Detailed filing data is available for this year.$29.3$0.05$29.3$1.85
2012Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$1.50
2011Detailed filing. Detailed filing data is available for this year.$29.3$0.09$29.2$1.35