Civic Intelligence

Kendall Foundation

990EZ • Fiscal year 2016 • EIN 37-1699458

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileN/A
1115 14th StreetModesto, CA 95354

(209) 345-2920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$120,404

No earlier filing loaded for comparison.

Net Assets

$120,404

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$69,201

No earlier filing loaded for comparison.

Expenses

$14,396

No earlier filing loaded for comparison.

Net Income

$54,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $120,404Liabilities 2016: $0Net Assets 2016: $120,4042016Assets 2017: $147,571Liabilities 2017: $0Net Assets 2017: $147,5712017Assets 2018: $127,137Liabilities 2018: $0Net Assets 2018: $127,1372018

Highlighted filing

2016

Assets$120,404
Liabilities$0
Net Assets$120,404
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $69,201Expenses 2016: $14,396Net Income 2016: $54,8052016Revenue 2017: $57,417Expenses 2017: $30,250Net Income 2017: $27,1672017Revenue 2018: $27,947Expenses 2018: $48,381Net Income 2018: -$20,4342018

Highlighted filing

2016

Revenue$69,201
Expenses$14,396
Net Income$54,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$81,173
Mission and Program Overview

Mission

To improve the lives of individual with autism spectrum disorder

Program Services

DescriptionGrantsExpenses
HELP ELEMENTRY AND JUNIOR HIGH STUDENTS WITH AUTISM TRANSITION TO THE NEXT LEVEL IN SCHOOL SETTINGS.-$7,711
TO HELP PRESCHOOL STUDENTS ATTEND NEUROTYPICAL PRESCHOOL SETTING TO PREPARE THEM FOR MAINSTREAM EDUCATION$5,500$6,685
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HARMONPresident-$0--
MEIKA HARMONBoard Member-$0--
LUCIA SOARESTreasurer/Se-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polynesian Nigh$38,005$36,250-$36,250
Total Events$38,005$36,250$11,972$24,278
Filing and Contact Details

Filer

Filer Name
Kendall Foundation
EIN
37-1699458
Phone
2093452920
Address
1115 14TH STREET, MODESTO, CA 95354

Signing Officer

Name
Lucia Soares
Title
Treasurer/secretary
Phone
2096144836
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Nathan a Miller
Phone
2095274220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses educational meetings 6,300 shirts 448 meals 297 fees 25 non-investment depreciation 641 total 7,711”

Form 990-ez, Part II, Line 24

“3,202 3,202 less accumulated depreciation 1,708 2,348 total 1,494 854”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCIA SOARES
IRS990EZ/BooksInCareOfDetail/PhoneNum02093452920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 14 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120404
IRS990EZ/FundraisingGrossIncomeAmt036250
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05500
IRS990EZ/GrossReceiptsAmt081173
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEIKA HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCIA SOARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01494
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0854
IRS990EZ/OtherExpensesTotalAmt07711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LIVES OF INDIVIDUAL WITH AUTISM SPECTRUM DISORDER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP PRESCHOOL STUDENTS ATTEND NEUROTYPICAL PRESCHOOL SETTING TO PREPARE THEM FOR MAINSTREAM EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELP ELEMENTRY AND JUNIOR HIGH STUDENTS WITH AUTISM TRANSITION TO THE NEXT LEVEL IN SCHOOL SETTINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06685
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011972
IRS990EZ/SpecialEventsNetIncomeLossAmt024278
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014396
IRS990EZ/TotalProgramServiceExpensesAmt014396
IRS990EZ/TotalRevenueAmt069201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt083608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083608
IRS990ScheduleA/TotalSupportAmt083608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POLYNESIAN NIGH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08987
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024278
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01085
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUCATIONAL MEETINGS 6,300 SHIRTS 448 MEALS 297 FEES 25 NON-INVESTMENT DEPRECIATION 641 TOTAL 7,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,202 3,202 LESS ACCUMULATED DEPRECIATION 1,708 2,348 TOTAL 1,494 854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCIA SOARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02096144836
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENDALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEND
ReturnHeader/Filer/EIN0371699458
ReturnHeader/Filer/PhoneNum02093452920
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A64F3D79A551834D7DDD0AD2D989808E418AAAFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE34DB799DEEE844F0794E8E99F7AB5C0DEA4BD4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770000018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMBLEBY COLEMAN CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W ROSEBURG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953505255
ReturnHeader/PreparerPersonGrp/PhoneNum02095274220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN A MILLER
ReturnHeader/ReturnTs02017-10-18T09:55:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,404
Liabilities
$0
Net assets
$120,404
Revenue
$69,201
Expenses
$14,396
Net income
$54,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.28$0.48$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.57$0.30$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.69$0.14$0.55