Civic Intelligence

Kennedy Foundation Inc.

990PF • Fiscal year 2020 • EIN 62-1296643

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profile
380 Paddock PointAlexander City, AL 35010

(423) 280-2147

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

3rd percentile

-249%

Higher net margin than 3% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.0%

Faster asset growth than 43% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$21,048,321

Up $604,049 (+3.0%) from 2019

Net Assets

Up

$21,048,321

Up $604,049 (+3.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Down

$295,700

Down $979,815 (-77%) from 2019

Expenses

Down

$1,033,045

Down $30,351 (-2.9%) from 2019

Net Income

Down

-$737,345

Down $949,464 (-448%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2011: $3,855,961Liabilities 2011: $02011Assets 2012: $4,120,083Liabilities 2012: $02012Assets 2013: $4,335,556Liabilities 2013: $2,875Net Assets 2013: $4,332,6812013Assets 2014: $4,898,989Liabilities 2014: $0Net Assets 2014: $4,898,9892014Assets 2015: $4,977,080Liabilities 2015: $0Net Assets 2015: $4,977,0802015Assets 2016: $6,524,963Liabilities 2016: $0Net Assets 2016: $6,524,9632016Assets 2017: $19,159,243Liabilities 2017: $0Net Assets 2017: $19,159,2432017Assets 2018: $17,925,087Liabilities 2018: $0Net Assets 2018: $17,925,0872018Assets 2019: $20,444,272Liabilities 2019: $0Net Assets 2019: $20,444,2722019Assets 2020: $21,048,321Liabilities 2020: $0Net Assets 2020: $21,048,3212020Assets 2021: $45,378,651Liabilities 2021: $0Net Assets 2021: $45,378,6512021Assets 2022: $56,023,937Liabilities 2022: $0Net Assets 2022: $56,023,9372022Assets 2023: $48,830,196Liabilities 2023: $0Net Assets 2023: $48,830,1962023Assets 2024: $53,044,998Liabilities 2024: $0Net Assets 2024: $53,044,9982024

Highlighted filing

2020

Assets$21,048,321
Liabilities$0
Net Assets$21,048,321
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $181,889Expenses 2011: $225,562Net Income 2011: -$43,6732011Revenue 2012: -$35,514Expenses 2012: $237,693Net Income 2012: -$273,2072012Revenue 2013: $233,604Expenses 2013: $228,599Net Income 2013: $5,0052013Revenue 2014: $893,733Expenses 2014: $232,734Net Income 2014: $660,9992014Revenue 2015: $527,466Expenses 2015: $240,797Net Income 2015: $286,6692015Revenue 2016: $1,556,926Expenses 2016: $227,614Net Income 2016: $1,329,3122016Revenue 2017: $12,594,189Expenses 2017: $290,685Net Income 2017: $12,303,5042017Revenue 2018: $2,037,091Expenses 2018: $1,054,356Net Income 2018: $982,7352018Revenue 2019: $1,275,515Expenses 2019: $1,063,396Net Income 2019: $212,1192019Revenue 2020: $295,700Expenses 2020: $1,033,045Net Income 2020: -$737,3452020Revenue 2021: $20,867,983Expenses 2021: $2,867,153Net Income 2021: $18,000,8302021Revenue 2022: $16,674,303Expenses 2022: $386,934Net Income 2022: $16,287,3692022Revenue 2023: $4,333,769Expenses 2023: $15,958,756Net Income 2023: -$11,624,9872023Revenue 2024: $1,950,215Expenses 2024: $2,421,223Net Income 2024: -$471,0082024

Highlighted filing

2020

Revenue$295,700
Expenses$1,033,045
Net Income-$737,345
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D KENNEDY IIIPresident-$0--
JANE K GREENEVice President-$0--
MOLLY K KENNEDYSecretary & Treasurer-$0--
ELIZABETH K SPRATLINChairman-$0--
Filing and Contact Details

Filer

Filer Name
Kennedy Foundation Inc
EIN
62-1296643
Phone
4232802147
Address
380 PADDOCK POINT, ALEXANDER CITY, AL 35010

Signing Officer

Name
James D Kennedy Iii
Title
President
Phone
4232802147
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Brian D Miller CPA
Phone
4237567771
Raw XML Appendix371 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/Amt07040
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt07040
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, LINE 10
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, LINE 12
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2FORM 990-PF, LINE 13
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0YEAR-END INVESTMENT LISTING
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1YEAR-END INVESTMENT LISTING
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2YEAR-END INVESTMENT LISTING
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0MARKET VALUE AMOUNT ASSET 117,407.05 FED HOME LOAN MTGE CORP POOL #RB5054 149,485.00 FEDERAL HOME LOAN BANK 28,839.66 FEDERAL HOME LOAN MORTGAGE CORP 134,415.00 FEDERAL HOME LOAN MORTGAGE CORP 130,692.50 FEDERAL HOME LOAN MORTGAGE CORP 91,498.76 FEDERAL NATIONAL MORTGAGE ASSN 75,956.77 FEDERAL NATIONAL MORTGAGE ASSN 136,161.25 FEDERAL NATIONAL MORTGAGE ASSN 67,722.27 FEDERAL NATIONAL MORTGAGE ASSN 125,292.50 FEDERAL NATIONAL MORTGAGE ASSN 99,842.40 FEDERAL NATIONAL MORTGAGE ASSN 76,133.40 FEDERAL NATIONAL MORTGAGE ASSN 162,187.50 FEDERAL NATIONAL MORTGAGE ASSN 72,333.97 FEDL NATL MTGE ASSN POOL #MA1148 71,449.39 FEDL NATL MTGE ASSN POOL #MA2065 55,404.56 FEDL NATL MTGE ASSN POOL #MA2151 65,495.15 FEDL NATL MTGE ASSN POOL #MA3309 64,324.83 FEDL NATL MTGE ASSN POOL #MA3336 62,027.06 FEDL NATL MTGE ASSN POOL #MA3337 127,810.13 FEDL NATL MTGE ASSN POOL #MA4205 87,670.83 UNITED STATES TREASURY BONDS 57,328.00 UNITED STATES TREASURY BONDS 65,068.50 UNITED STATES TREASURY BONDS 105,965.85 UNITED STATES TREASURY NOTES 87,120.00 UNITED STATES TREASURY NOTES 2,317,632.33 LINE 10A 23,465.85 ABBVIE INC 6,885.62 ACADIA HEALTHCARE 53,548.05 ACCENTURE PLC CL A 24,005.76 ADOBE INC 19,833.62 AFLAC INC 40,188.34 AIA GROUP LTD 13,934.22 AIR PRODUCTS & CHEMICALS INC 84,090.24 ALPHABET INC CL C 12,300.00 ALTRIA GROUP INC 15,689.41 AMCOR PLC 5,645.64 AMERICAN CAMPUS COMMUNITIES INC 15,904.57 AMERICAN ELEC PWR INC 46,912.14 AMERICAN TOWER CORP 19,083.36 AMGEN INC 45,246.42 AMPHENOL CORP 19,859.38 AON PLC 6,981.39 APTARGROUP INC 41,171.64 APTIV PLC 20,412.15 ARTHUR J GALLAGHER & CO 4,329.24 ARTISAN PARTNERS 19,614.32 AT&T INC 4,479.84 ATLANTIC UNION BANKSHARES CORP 11,548.11 BANK OF AMERICA CORP 11,658.80 BIO RAD LABORATORIES CL A 9,059.04 BJ'S WHOLESALE CLUB HOLDINGS 29,583.14 BLACKROCK INC 13,164.18 BOOZ ALLEN HAMILTON HLDG 4,324.75 BRIGHT HORIZONS FAMILY SOLUTIONS 12,530.06 BRISTOL MYERS SQUIBB CO 13,135.50 BROADCOM INC 28,600.11 BROOKFIELD ASSET MANAGE-CL A 9,415.80 BURLINGTON STORES INC 24,993.74 CAE INC 26,254.15 CANADIAN NATIONAL RAILWAY CO 5,361.99 CARTERS INC 11,759.91 CATALENT INC 24,026.64 CATERPILLAR INC 5,965.30 CAVCO INDUSTRIES INC 13,564.80 CERENCE INC 16,972.80 CHARLES SCHWAB CORP 15,550.47 CHECK POINT SOFTWARE TECH LTD 6,923.93 CHEMED CORP 21,534.75 CHEVRON CORP 31,707.52 CHUBB LTD 10,420.54 CITIGROUP INC 20,181.12 COCA COLA CO 8,670.78 COGNEX CORP 25,361.60 COMCAST CORP-CL A 13,356.66 CONOCOPHILLIPS 6,013.44 CORESITE REALTY CORP 21,218.56 CORTEVA INC 17,331.88 COSTCO WHOLESALE CORP 38,205.60 CROWN CASTLE INTERNATIONAL CORP 17,484.80 CVS HEALTH CORP 51,547.21 CYBERARK SOFTWARE LTD 74,861.18 DANAHER CORP 25,628.85 DBS GROUP HLDGS LTD SPONSORED 28,268.18 DIAGEO PLC SPONSORED 57,832.50 DOLLAR GENERAL CORP 7,292.88 DORMAN PRODUCTS 1,717.96 DRIL-QUIP INC 56,209.38 DSV PANALPINA A/S UNSPONSORED 7,195.85 EAGLE MATERIALS INC 7,723.65 EASTERLY GOVERNMENT PROPERTIES 14,841.44 EASTMAN CHEMICAL CO 51,493.68 ECOLAB INC 29,691.60 ELBIT SYSTEMS LTD 13,067.60 ELECTRONIC ARTS INC 14,225.49 EMERSON ELEC CO 10,955.40 ENTEGRIS INC 5,184.27 ENVESTNET INC 10,033.80 EPAM SYSTEMS INC 14,764.92 EXPONENT INC 16,117.02 EXXON MOBIL CORP 65,012.08 FACEBOOK INC-A 21,430.92 FANUC CORP UNSPONSORED 5,871.09 FEDERAL SIGNAL CORP 28,150.54 FIDELITY NATL INFORMATION SVCS INC 43,949.96 FISERV INC 10,848.76 FIVE BELOW 32,335.14 FRANCO NEVADA CORP 28,674.01 GARTNER INC CL A 14,584.36 GENERAL DYNAMICS CORP 11,798.16 GIBRALTAR INDUSTRIES INC 14,390.22 GILEAD SCIENCES INC 5,475.19 GLACIER BANCORP INC 6,848.10 GLOBUS MEDICAL INC 8,682.00 GRACO INC 4,283.06 GRAND CANYON EDUCATION INC 16,619.04 GW PHARMACEUTICALS SPONSORED 6,061.25 HEXCEL CORP 41,436.72 HOME DEPOT INC 28,721.12 HP INC 15,857.60 HUBSPOT INC 3,194.66 HUDSON PAC PPTYS INC 11,505.93 HUNTINGTON BANCSHARES INC 49,329.94 ICON PLC 5,569.74 IDACORP INC 26,493.60 IDEX CORP 35,932.00 IHS MARKIT LTD 11,617.80 INGERSOLL-RAND INC 9,458.31 INSULET CORP 5,277.35 INTEGER HOLDINGS CORPORATION 26,304.96 INTEL CORP 54,186.30 INTERC
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1MARKET VALUE AMOUNT ASSET 86,627.43 FRESB MULTIFAMILY MORTGAGE PASSTHRGH 86,627.43 LINE 12
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2MARKET VALUE AMOUNT ASSET 635,166.67 BLACKROCK EVENT DRIVEN EQUITY FUND 587,824.44 BLACKSTONE ALTERNATIVE 244,624.68 DFA EMERGING MARKETS CORE EQUITY 96,268.80 DFA EMERGING MARKETS SMALL CAP 174,699.22 DFA EMERGING MARKETS VALUE PORTFOLIO 1,442,721.74 DFA GLOBAL EQUITY PORTFOLIO 345,838.96 DFA INTERMEDIATE GOVERNMENT 100,478.52 DFA INTERMEDIATE GOVERNMENT 409,721.73 DFA INTERNATIONAL SMALL COMPANY 521,632.16 DFA INTERNATIONAL VALUE PORTFOLIO 273,623.25 DFA INVESTMENT DIMENSIONS DFA 82,300.72 DFA INVESTMENT DIMENSIONS DFA 736,855.13 DFA U.S. LARGE CAP VALUE PORTFOLIO 232,741.06 DFA US SMALL CAP PORTFOLIO 579,636.78 GMO BENCHMARK-FREE ALLOCATION SERIES 100,169.00 HONDA AUTO RECEIVABLES OWNER TRUST 561,824.98 INVESCO DEVELOPING MARKETS FUND 139,833.93 INVESCO STEELPATH MLP SELECT 40 FUND 127,023.75 LINCOLN NEBRASKA ELEC SYS REVENUE 100,340.00 MASSACHUSETTS STATE DEV FIN AGY 100,660.00 MIAMI-DADE CNTY FLORIDA 181,202.81 NEUBERGER BERMAN HIGH INCOME BOND 105,716.00 PENNSYLVANIA STATE UNIV 174,268.69 PIMCO EMERGING MARKETS LOCAL 102,479.00 SAN FRANCISCO CALIFORNIA CITY 868,343.87 SCHWAB FUNDAMENTAL US LARGE COMPANY 40,186.40 TOYOTA AUTO RECEIVABLES OWNER 796,643.95 VANGUARD GROWTH INDEX FUND 301,248.91 VANGUARD MORTGAGE-BACKED SECURITIES 103,916.49 VANGUARD MORTGAGE-BACKED SECURITIES 10,267,991.64 LINE 13
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0SEE GENERAL EXPLANATION
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE GENERAL EXPLANATION
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt019707648
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01387410
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt018320238
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0295615
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0970602
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt019412033
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt019707648
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES D KENNEDY III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANE K GREENE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MOLLY K KENNEDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ELIZABETH K SPRATLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0380 PADDOCK POINT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15924 WOODLAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22001 CLEARFIELD LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33357 COCHISE DRIVE SE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ALEXANDER CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CHATTANOOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd035010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd237405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd330339
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0928360
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0928360
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0928360
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMES D KENNEDY III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0380 PADDOCK POINT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALEXANDER CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035010
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04237565552
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO PRESCRIBED FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAMES KENNEDY III
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04232802147
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0380 PADDOCK POINT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ALEXANDER CITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd035010
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ALL CONTRIBUTIONS ARE TO QUALIFIED 501(C) ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1800000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT ANNUAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT A PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE FUNDING AND SCHOLARSHIP TO THE POETRY PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN HEART ASSOCIATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ERLANGER HEALTH SYSTEM FOUNDATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF CHATTANOOGA FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07272 GREENVILLE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1975 E 3RD ST B-508
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2615 MCCALLIE AVE DEPT 6806
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHATTANOOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHATTANOOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237403
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0902000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0443525
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0484835
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0965188
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0928360
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0521663
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0484835
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt017413
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt017413
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1D & O INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11864
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11864
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01340334
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11060
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MARK TO MARKET GAIN
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1NONDIVIDEND DISTRIBUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0100220
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMINISTRATIVE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0100220
TaxesSchedule/TaxesDetail/Amt04465
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02239
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D KENNEDY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232802147
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNEDY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0621296643
ReturnHeader/Filer/PhoneNum04232802147
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 PADDOCK POINT
ReturnHeader/Filer/USAddress/CityNm0ALEXANDER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D MILLER CPA
ReturnHeader/ReturnTs02021-09-10T13:34:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNEDY III
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,048,321
Liabilities
$0
Net assets
$21,048,321
Revenue
$295,700
Expenses
$1,033,045
Net income
-$737,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$1.95$2.42$0.47
2023Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$4.33$16.0$11.6
2022Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$16.7$0.39$16.3
2021Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$20.9$2.87$18.0
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$0.30$1.03$0.74
2019Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$1.28$1.06$0.21
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$2.04$1.05$0.98
2017Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$12.6$0.29$12.3
2016Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$1.56$0.23$1.33
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.53$0.24$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.89$0.23$0.66
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.33$0.23$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$4.12$0.00$0.04$0.24$0.27
2011Summary only. Only limited summary data is available for this year.$3.86$0.00$0.18$0.23$0.04