Civic Intelligence

Kenadi Jean Weis Foundation

990EZ • Fiscal year 2017 • EIN 47-1050881

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 1192Spearfish, SD 57783

(605) 645-8962

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

95th percentile

68%

Higher net margin than 95% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$104,700

No earlier filing loaded for comparison.

Net Assets

$104,700

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$72,429

No earlier filing loaded for comparison.

Expenses

$23,473

No earlier filing loaded for comparison.

Net Income

$48,956

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.

$150K$100K$50K$0Assets 2017: $104,700Net Assets 2017: $104,7002017Assets 2018: $137,445Net Assets 2018: $137,4452018Assets 2019: $116,122Liabilities 2019: $1,078Net Assets 2019: $115,0442019Assets 2020: $129,217Liabilities 2020: $75Net Assets 2020: $129,1422020Assets 2021: $119,598Net Assets 2021: $119,5982021Assets 2022: $95,025Net Assets 2022: $95,0252022Assets 2023: $10,072Net Assets 2023: $10,0722023

Highlighted filing

2017

Assets$104,700
Liabilities-
Net Assets$104,700

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $72,429Expenses 2017: $23,473Net Income 2017: $48,9562017Revenue 2018: $71,990Expenses 2018: $39,246Net Income 2018: $32,7442018Revenue 2019: $80,277Expenses 2019: $102,677Net Income 2019: -$22,4002019Revenue 2020: $23,845Expenses 2020: $9,746Net Income 2020: $14,0992020Revenue 2021: $45,749Expenses 2021: $55,293Net Income 2021: -$9,5442021Revenue 2022: $21,794Expenses 2022: $46,367Net Income 2022: -$24,5732022Revenue 2023: $18,313Expenses 2023: $103,266Net Income 2023: -$84,9532023

Highlighted filing

2017

Revenue$72,429
Expenses$23,473
Net Income$48,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$72,429
Mission and Program Overview

Mission

To assist all children with special needs and their families achieve fulfilled lives through support, resources, respite care, volunteerism, and advocacy.

Program Services

DescriptionGrantsExpenses
HELD 2ND ANNUAL KENADI'S KARNIVAL & SILENT AUCTION FUNDRAISER AND SAW ATTENDANCE DOUBLE FROM 1ST YEAR; RAISED ADDITIONAL FUNDS TO GO TOWARDS AN ALL-INCLUSIVE PLAYGROUND DESTINATION; KENADI'S CLOSET CONTINUES TO GROW AND PROVIDE ITEMS AT NO COST TO THOSE IN NEED.-$23,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY WEIS-SCHULTZPresident-$0--
RANDY DEIBERTVice Preside-$0--
TESSA BRADDYSecretary/Tr-$0--
LORI DEIBERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kenadi Jean Weis Foundation
EIN
47-1050881
Phone
6056458962
Address
PO BOX 1192, SPEARFISH, SD 57783

Signing Officer

Name
Kelly Weis-schultz
Title
President
Phone
6056458962
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Desmet & Biggs Llp
Address
PO BOX 1719, RAPID CITY, SD 57709-1719
Preparer
Jenny L Donovan
Phone
6053488870
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Bhsu basketball night paypal fees 3 supplies 2,766 kenadi's karnival advertising 3,421 cash for events 500 fundraising fees 60 supplies 5,774 expenses advertising 396 bank fees 23 website 782 insurance 328 chamber dues 130 licenses & registration 339 event cash 700 supplies 2,866 computer repairs 128 butterfly day supplies 964 non-investment depreciation 1,716 total 20,896

Form 990-ez, Part I, Line 20

Equity from year before 990 required 55,744

Form 990-ez, Part II, Line 24

Furniture & equipment 0 14,153 less accumulated depreciation 0 1,716 total 0 12,437

Form 990-ez, Part III

To assist all children with special needs and their families achieve fulfilled lives through support, resources, respite care, volunteerism, and advocacy.

Form 990-ez, Part III, Line 28

Held 2nd annual kenadi's karnival & silent auction fundraiser and saw attendance double from 1st year; raised additional funds to go towards an all-inclusive playground destination; kenadi's closet continues to grow and provide items at no cost to those in need.

Raw XML Appendix137 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06055591394
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPEARFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02187
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IRS990EZ/OtherChangesInNetAssetsAmt055744
IRS990EZ/OtherExpensesTotalAmt020896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST ALL CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES ACHIEVE FULFILLED LIVES THROUGH SUPPORT, RESOURCES, RESPITE CARE, VOLUNTEERISM, AND ADVOCACY.
IRS990EZ/PrintingPublicationsPostageAmt0156
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023004
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEAMKENADI.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051187
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt072416
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IRS990ScheduleA/Total509Grp/TotalAmt072416
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BHSU BASKETBALL NIGHT PAYPAL FEES 3 SUPPLIES 2,766 KENADI'S KARNIVAL ADVERTISING 3,421 CASH FOR EVENTS 500 FUNDRAISING FEES 60 SUPPLIES 5,774 EXPENSES ADVERTISING 396 BANK FEES 23 WEBSITE 782 INSURANCE 328 CHAMBER DUES 130 LICENSES & REGISTRATION 339 EVENT CASH 700 SUPPLIES 2,866 COMPUTER REPAIRS 128 BUTTERFLY DAY SUPPLIES 964 NON-INVESTMENT DEPRECIATION 1,716 TOTAL 20,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUITY FROM YEAR BEFORE 990 REQUIRED 55,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 0 14,153 LESS ACCUMULATED DEPRECIATION 0 1,716 TOTAL 0 12,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ASSIST ALL CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES ACHIEVE FULFILLED LIVES THROUGH SUPPORT, RESOURCES, RESPITE CARE, VOLUNTEERISM, AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HELD 2ND ANNUAL KENADI'S KARNIVAL & SILENT AUCTION FUNDRAISER AND SAW ATTENDANCE DOUBLE FROM 1ST YEAR; RAISED ADDITIONAL FUNDS TO GO TOWARDS AN ALL-INCLUSIVE PLAYGROUND DESTINATION; KENADI'S CLOSET CONTINUES TO GROW AND PROVIDE ITEMS AT NO COST TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings