Civic Intelligence

Kendall Foundation

990EZ • Fiscal year 2018 • EIN 37-1699458

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2019

Organization ProfileWWW.KENDALLFOUNDATION.NET
PO Box 581762Modesto, CA 95358

(209) 345-2920

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$127,137

Down $20,434 (-14%) from 2017

Net Assets

Down

$127,137

Down $20,434 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$27,947

Down $29,470 (-51%) from 2017

Expenses

Up

$48,381

Up $18,131 (+60%) from 2017

Net Income

Down

-$20,434

Down $47,601 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2018

Assets$127,137
Liabilities$0
Net Assets$127,137
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

2018

Revenue$27,947
Expenses$48,381
Net Income-$20,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.1
Gross Receipts
$27,947
Mission and Program Overview

Mission

To improve the lives of individual with autism spectrum disorder

Program Services

DescriptionGrantsExpenses
SUPPORT SIBLINGS OF CHILDREN WITH AUTISM IN COPING WITH DIFFERENT FAMILY DYNAMICS AND SHOW THEM OUR APPRECIATION FOR ALL THEY DO.-$22,753
HELP ELEMENTRY AND JUNIOR HIGH STUDENTS WITH AUTISM TRANSITION TO THE NEXT LEVEL IN SCHOOL SETTINGS.-$13,393
TO HELP PRESCHOOL STUDENTS ATTEND NEUROTYPICAL PRESCHOOL SETTING TO PREPARE THEM FOR MAINSTREAM EDUCATION.$9,598$12,070
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HARMONPresident-$0--
MEIKA HARMONBoard Member-$0--
LUCIA SOARESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kendall Foundation
EIN
37-1699458
Phone
2093452920
Address
PO BOX 581762, MODESTO, CA 95358

Signing Officer

Name
Lucia Soares
Title
Treasurer
Phone
2096144836
Signed
2019-02-01
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 office supplies 90 educational meetings 13,179 meals and events 22,753 taxes 75 non-investment depreciation 214 total 36,311”

Form 990-ez, Part II, Line 24

“Furniture and fixtures 3,202 3,202 less accumulated depreciation 2,988 3,202 total 214 0”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LUCIA SOARES
IRS990EZ/BooksInCareOfDetail/PhoneNum02093452920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 14TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027947
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127137
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09598
IRS990EZ/GrossReceiptsAmt027947
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0214
IRS990EZ/OtherExpensesTotalAmt036311
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/DescriptionProgramSrvcAccomTxt2SUPPORT SIBLINGS OF CHILDREN WITH AUTISM IN COPING WITH DIFFERENT FAMILY DYNAMICS AND SHOW THEM OUR APPRECIATION FOR ALL THEY DO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0722
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048381
IRS990EZ/TotalProgramServiceExpensesAmt048216
IRS990EZ/TotalRevenueAmt027947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.KENDALLFOUNDATION.NET/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79500
IRS990ScheduleA/PublicSupportPY170Pct00.76490
IRS990ScheduleA/PublicSupportTotal170Amt0126214
IRS990ScheduleA/SubstantialContributorsTotAmt08375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134589
IRS990ScheduleA/TotalSupportAmt0158750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 90 EDUCATIONAL MEETINGS 13,179 MEALS AND EVENTS 22,753 TAXES 75 NON-INVESTMENT DEPRECIATION 214 TOTAL 36,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 3,202 3,202 LESS ACCUMULATED DEPRECIATION 2,988 3,202 TOTAL 214 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCIA SOARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02096144836
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENDALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEND
ReturnHeader/Filer/EIN0371699458
ReturnHeader/Filer/PhoneNum02093452920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 581762
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095358
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005D07A3131CDDABBA912EFB5C7ED3D4ADB5C6C7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0584AA4A8489FBA8B723E7D5EE6BAB556C351C491
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.93.25
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:33:15
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/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN A MILLER
ReturnHeader/ReturnTs02019-02-14T15:33:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,137
Liabilities
$0
Net assets
$127,137
Revenue
$27,947
Expenses
$48,381
Net income
-$20,434
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.69$0.14$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits