Civic Intelligence

Kennedy Foundation

990PF • Fiscal year 2021 • EIN 84-0748729

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

8955 S Ridgeline Blvd Suite 900Highlands Ranch, CO 80129

(303) 933-2435

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-641%

Higher net margin than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-8.9%

Faster asset growth than 11% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$694,489

Down $67,608 (-8.9%) from 2020

Net Assets

Down

$694,489

Down $67,608 (-8.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$9,077

Down $9,360 (-51%) from 2020

Expenses

Up

$67,216

Up $32,619 (+94%) from 2020

Net Income

Down

-$58,139

Down $41,979 (-260%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $453,147Liabilities 2011: $0Net Assets 2011: $453,1472011Assets 2012: $456,820Liabilities 2012: $12012Assets 2013: $435,896Liabilities 2013: $0Net Assets 2013: $435,8962013Assets 2014: $585,270Liabilities 2014: $0Net Assets 2014: $585,2702014Assets 2015: $925,643Liabilities 2015: $3,228Net Assets 2015: $922,4152015Assets 2016: $868,440Liabilities 2016: $1,000Net Assets 2016: $867,4402016Assets 2017: $822,223Liabilities 2017: $0Net Assets 2017: $822,2232017Assets 2018: $802,891Liabilities 2018: $0Net Assets 2018: $802,8912018Assets 2019: $788,343Liabilities 2019: $0Net Assets 2019: $788,3432019Assets 2020: $762,097Liabilities 2020: $0Net Assets 2020: $762,0972020Assets 2021: $694,489Liabilities 2021: $0Net Assets 2021: $694,4892021Assets 2022: $699,967Liabilities 2022: $0Net Assets 2022: $699,9672022Assets 2023: $633,758Liabilities 2023: $0Net Assets 2023: $633,7582023Assets 2024: $617,988Liabilities 2024: $2,098Net Assets 2024: $615,8902024

Highlighted filing

2021

Assets$694,489
Liabilities$0
Net Assets$694,489

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $28,8372011Revenue 2012: $37,701Expenses 2012: $33,119Net Income 2012: $4,5822012Expenses 2013: $32,1862013Revenue 2014: $151,205Expenses 2014: $28,913Net Income 2014: $122,2922014Revenue 2015: $385,783Expenses 2015: $36,108Net Income 2015: $349,6752015Revenue 2016: -$14,356Expenses 2016: $38,169Net Income 2016: -$52,5252016Revenue 2017: $48,910Expenses 2017: $97,594Net Income 2017: -$48,6842017Revenue 2018: $37,972Expenses 2018: $43,751Net Income 2018: -$5,7792018Revenue 2019: $43,502Expenses 2019: $47,398Net Income 2019: -$3,8962019Revenue 2020: $18,437Expenses 2020: $34,597Net Income 2020: -$16,1602020Revenue 2021: $9,077Expenses 2021: $67,216Net Income 2021: -$58,1392021Revenue 2022: $68,233Expenses 2022: $52,597Net Income 2022: $15,6362022Revenue 2023: $35,163Expenses 2023: $69,996Net Income 2023: -$34,8332023Revenue 2024: $23,677Expenses 2024: $33,528Net Income 2024: -$9,8512024

Highlighted filing

2021

Revenue$9,077
Expenses$67,216
Net Income-$58,139
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
P DAVID KENNEDYPresident-$0--
JONATHAN KENNEDYSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kennedy Foundation
EIN
84-0748729
Phone
3039332435
Address
8955 S RIDGELINE BLVD SUITE 900, HIGHLANDS RANCH, CO 80129

Signing Officer

Name
Jonathan Kennedy
Title
Officer
Phone
3039332435
Signed
2021-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Ed Drummond CPA Mt
Phone
3033881010
Raw XML AppendixShowing 400 of 459 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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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03039338942
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080129
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0EDUCATIONAL GRANTS ONLY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0JUNE 30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125192
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21279
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt422324
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COLLEGE TUITION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COLLEGE TUITION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COLLEGE TUITION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COLLEGE TUITION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COLLEGE TUITION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COLBY COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COLORADO STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ECKERD COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HUTCHINSON COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4METROPOLITAN STATE UNIVERSITY OF DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01175 WHEAT RIDGE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1711 OVAL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24200 54TH AVE S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31300 NORTH PLUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 173362
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLBY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HUTCHINSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd067701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd367501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480217
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt052795
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/AppliedToCurrentYearAmt011785
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011785
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08491
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04235
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03802
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt074873
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0438848
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0438848
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0132411
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt041010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08491
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04235
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03802
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt074873
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052795
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt041010
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0571259
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0530249
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL AND ACCOUNTING
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04328
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0147315
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-147315
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OVERRIDING ROYALTIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCUMULATED DEPLETION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0147315
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-147315
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0147315
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-147315
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07739
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11688
OtherDecreasesSchedule/OtherDecreasesDetail/Amt242
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CURRENT YEAR PTP DISALLOWED LOSSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1RENTAL EXPENSE NET INCOME LIMITATION
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2N/D EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHARITABLE CONTRIBUTIONS FROM K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6RENTAL EXPENSE LIMITATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02247
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt35951
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4908
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt52029
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6-1688
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02247
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2219
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35951
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4908
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52029

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.02$6.16$0.24$0.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.35$0.70$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.68$0.53$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.09$0.67$0.58
2020Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.18$0.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.44$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$0.38$0.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.49$0.98$0.49
2016Detailed filing. Detailed filing data is available for this year.$8.68$0.01$8.67$0.14$0.38$0.53
2015Detailed filing. Detailed filing data is available for this year.$9.26$0.03$9.22$3.86$0.36$3.50
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$1.51$0.29$1.22
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.32
2012Summary only. Only limited summary data is available for this year.$4.57$0.00$0.38$0.33$0.05
2011Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.29