Civic Intelligence

Kendore Learning Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-4195091

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

12755 Century Drive Room CAlpharetta, GA 30004

(770) 752-1724

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$899

Down $12,545 (-93%) from 2016

Net Assets

Down

$899

Down $12,545 (-93%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,633

Up $5,707 (+30%) from 2016

Expenses

Up

$46,353

Up $40,871 (+746%) from 2016

Net Income

Down

-$21,720

Down $35,164 (-262%) from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2016: $13,444Net Assets 2016: $13,4442016Assets 2017: $899Net Assets 2017: $8992017Assets 2018: $6,402Net Assets 2018: $6,4022018Assets 2019: $3,740Net Assets 2019: $3,7402019Assets 2020: $10,870Net Assets 2020: $10,8702020

Highlighted filing

2017

Assets$899
Liabilities-
Net Assets$899

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2016: $18,926Expenses 2016: $5,482Net Income 2016: $13,4442016Revenue 2017: $24,633Expenses 2017: $46,353Net Income 2017: -$21,7202017Revenue 2018: $6,031Expenses 2018: $528Net Income 2018: $5,5032018Revenue 2019: $2,5132019Revenue 2020: $20,555Expenses 2020: $13,425Net Income 2020: $7,1302020

Highlighted filing

2017

Revenue$24,633
Expenses$46,353
Net Income-$21,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$33,969
Mission and Program Overview

Mission

Reading Literacy

Program Services

DescriptionGrantsExpenses
In the organizations second year we created two awards for Outstanding Dyslexic and Outstanding Literacy Admin. We solicited donations from approximately 100 individuals and held our first 2 fundraising events.$7,000$2,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer A HasserPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gin Phonics Ball$12,681$12,681$1,840$10,841
Total Events$12,681$12,681$9,336$3,345
Filing and Contact Details

Filer

Filer Name
Kendore Learning Foundation Inc
EIN
46-4195091
Phone
7707521724
Address
12755 Century Drive Room C, Alpharetta, GA 30004

Signing Officer

Name
Jennifer Hasser
Title
President
Signed
2018-10-30
Discuss with paid preparer
No

Preparer

Firm
Northside Accounting & Tax Service
Address
4512 Inlet Road, Marietta, GA 30066
Preparer
Caryle L Fredericks
Phone
4043532384
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 50

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 70

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 250

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 595

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 112

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 3,069

Form 990-EZ, Part I, Line 16, Other Expenses

Outside Services 24

Form 990-EZ, Part I, Line 16, Other Expenses

Charitable 1,200

Form 990-EZ, Part I, Line 20, Net Assets

Loans 9,175

Raw XML Appendix180 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
EmployeeCompensationExpln/EmployeeCompExplanationGrp/EmployeeNm0Janet Kinard
EmployeeCompensationExpln/EmployeeCompExplanationGrp/ExplanationTxt0Managed operations and outreach
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer A Hasser
IRS990EZ/BooksInCareOfDetail/PhoneNum07707521724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012755 Century Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt0040.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt036218
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Janet Kinard
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0COO
IRS990EZ/ContributionsGiftsGrantsEtcAmt033969
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0899
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02175
IRS990EZ/GrossReceiptsAmt033969
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt09175
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer A Hasser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09175
IRS990EZ/OtherExpensesTotalAmt05370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reading Literacy
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In the organizations second year we created two awards for Outstanding Dyslexic and Outstanding Literacy Admin. We solicited donations from approximately 100 individuals and held our first 2 fundraising events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036218
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09336
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9336
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046353
IRS990EZ/TotalProgramServiceExpensesAmt02175
IRS990EZ/TotalRevenueAmt024633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kendorecares.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052895
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt052895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018926
IRS990ScheduleA/Total509Grp/TotalAmt052895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052895
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gin Phonics Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01725
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05771
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05771
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Syllables Reading Center
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jennifer Hasser
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1None
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt09175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 3,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loans 9,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Hasser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kendore Learning Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEND
ReturnHeader/Filer/EIN0464195091
ReturnHeader/Filer/PhoneNum07707521724
ReturnHeader/Filer/USAddress/AddressLine1Txt012755 Century Drive Room C
ReturnHeader/Filer/USAddress/CityNm0Alpharetta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A46D84D010E99BBD6213157CC209D7D25ED65549
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A46D84D010E99BBD6213157CC209D7D25ED65549
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.221.250.87
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:15:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northside Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04512 Inlet Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030066
ReturnHeader/PreparerPersonGrp/PhoneNum04043532384
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caryle L Fredericks
ReturnHeader/ReturnTs02018-11-01T08:16:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings