Civic Intelligence

Kfl Foundation

990PF • Fiscal year 2020 • EIN 54-1950966

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
C/O K Logue 512 Arnon Lake DriveGreat Falls, VA 22066

(703) 759-3707

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

15470%

Higher net margin than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$43,085

Down $22,263 (-34%) from 2019

Net Assets

Down

$43,085

Down $22,263 (-34%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$144

Down $38,241 (-100%) from 2019

Expenses

Up

$22,133

Up $5,968 (+37%) from 2019

Net Income

Down

-$22,277

Down $44,209 (-202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $204,794Liabilities 2011: $0Net Assets 2011: $204,7942011Assets 2012: $191,537Liabilities 2012: $0Net Assets 2012: $191,5372012Assets 2013: $143,681Liabilities 2013: $0Net Assets 2013: $143,6812013Assets 2014: $100,145Liabilities 2014: $0Net Assets 2014: $100,1452014Assets 2016: $60,830Liabilities 2016: $0Net Assets 2016: $60,8302016Assets 2017: $45,615Liabilities 2017: $0Net Assets 2017: $45,6152017Assets 2018: $43,415Liabilities 2018: $0Net Assets 2018: $43,4152018Assets 2019: $65,348Liabilities 2019: $0Net Assets 2019: $65,3482019Assets 2020: $43,085Liabilities 2020: $0Net Assets 2020: $43,0852020Assets 2021: $42,268Liabilities 2021: $0Net Assets 2021: $42,2682021Assets 2022: $18,256Liabilities 2022: $0Net Assets 2022: $18,2562022Assets 2023: $18,382Liabilities 2023: $0Net Assets 2023: $18,3822023Assets 2024: $13,420Liabilities 2024: $0Net Assets 2024: $13,4202024

Highlighted filing

2020

Assets$43,085
Liabilities$0
Net Assets$43,085
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $62,6632011Expenses 2012: $77,7462012Revenue 2013: $15,108Expenses 2013: $62,964Net Income 2013: -$47,8562013Revenue 2014: $27,026Expenses 2014: $70,561Net Income 2014: -$43,5352014Revenue 2016: $51,804Expenses 2016: $48,034Net Income 2016: $3,7702016Revenue 2017: $33,566Expenses 2017: $48,781Net Income 2017: -$15,2152017Revenue 2018: $14,345Expenses 2018: $16,545Net Income 2018: -$2,2002018Revenue 2019: $38,097Expenses 2019: $16,165Net Income 2019: $21,9322019Revenue 2020: -$144Expenses 2020: $22,133Net Income 2020: -$22,2772020Revenue 2021: $20,703Expenses 2021: $21,520Net Income 2021: -$8172021Revenue 2022: $3Expenses 2022: $24,015Net Income 2022: -$24,0122022Revenue 2023: $5,001Expenses 2023: $4,875Net Income 2023: $1262023Revenue 2024: $38Expenses 2024: $5,000Net Income 2024: -$4,9622024

Highlighted filing

2020

Revenue-$144
Expenses$22,133
Net Income-$22,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH F LOGUEDirector/Pre-$0--
KATHLEEN A LOGUEDirector/VP-$0--
Filing and Contact Details

Filer

Filer Name
Kkl Foundation
EIN
54-1950966
Phone
7037593707
Address
C/O K LOGUE 512 ARNON LAKE DRIVE, GREAT FALLS, VA 22066

Signing Officer

Name
Kenneth F Logue
Title
Director/president
Phone
7037593707
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Douglas W Dawson CPA
Address
1934 OLD GALLOWS RD SUITE 350, VIENNA, VA 22182
Preparer
Douglas W Dawson
Phone
7038470250
Raw XML Appendix232 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01079
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PASSTHROUGH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1PASSTHROUGH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt089
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt170
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-89
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-70
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01488
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0852
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0PROSHARES ULTRA VIX ST FUTURES ETF
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt015
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-159
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-144
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01079
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt021000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt021000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-22277
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt015
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-159
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt025
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt054
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt021025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt054
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt022133
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-144
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt054
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01133
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-22277
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt014
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt043085
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt065348
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt043085
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02544
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02544
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02544
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02544
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt042449
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01671
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01488
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0852
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt065348
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt043085
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt063677
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt041597
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt041597
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt065348
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt043085
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt042449
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt065348
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt043085
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt065348
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt043085
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt051658
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt049220
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02438
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0775
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02544
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt050883
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt051658
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KENNETH F LOGUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHLEEN A LOGUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0512 ARNON LAKE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1512 ARNON LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GREAT FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GREAT FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd022066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd122066
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt021025
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt021025
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt021025
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KENNETH F LOGUE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0512 ARNON LAKE DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREAT FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022066
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07034085417
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt021000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HADDON HEIGHTS HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0301 SECOND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HADDON HEIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd008035
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02544
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt044601
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt043689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt074127
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt074127
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0132890
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018481
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012919
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044601
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt043689
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018481
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0207017
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0188536
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt029
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PASSTHROUGH PORTFOLIO EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE CORPORATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt029
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncreasesSchedule/OtherIncreasesDetail/Amt014
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ADJ
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH F LOGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037593707
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KKL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KKLF
ReturnHeader/Filer/EIN0541950966
ReturnHeader/Filer/PhoneNum07037593707
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O K LOGUE 512 ARNON LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS W DAWSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01934 OLD GALLOWS RD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07038470250
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W DAWSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T14:16:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOGUE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,085
Liabilities
$0
Net assets
$43,085
Revenue
-$144
Expenses
$22,133
Net income
-$22,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.24$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.22$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.38$0.16$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.14$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.34$0.49$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.27$0.71$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.15$0.63$0.48
2012Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.78
2011Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.63