Civic Intelligence

Kenzie Kares Foundation

EIN 85-4107237 • 501(c)3 • Litchfield Park, AZ

Pub. 78 Eligible990-N Coverage

Profile

To assist and support families and children currently or previously going through the neonatal intensive care unit

5058 N 148th AveLitchfield Park, AZ 85340

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

$6,861

No earlier filing loaded for comparison.

Liabilities

$1,697

No earlier filing loaded for comparison.

Net Assets

$5,164

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

$12,221

No earlier filing loaded for comparison.

Expenses

$7,057

No earlier filing loaded for comparison.

Net Income

$5,164

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $6,861Liabilities 2020: $1,697Net Assets 2020: $5,1642020

Highlighted filing

2020

Assets$6,861
Liabilities$1,697
Net Assets$5,164
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2020: $12,221Expenses 2020: $7,057Net Income 2020: $5,1642020

Highlighted filing

2020

Revenue$12,221
Expenses$7,057
Net Income$5,164
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$6,861
Liabilities
$1,697
Net assets
$5,164
Revenue
$12,221
Expenses
$7,057
Net income
$5,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.86$1.70$5.16$12.2$7.06$5.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 2, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$12,221
Mission and Program Overview

Mission

To assist and support families and children currently or previously going through the neonatal intensive care unit

Program Services

DescriptionGrantsExpenses
TO ASSIST AND SUPPORT FAMILIES AND CHILDREN CURRENTLY OR PREVIOUSLY GOING THROUGH NEONATAL INTENSIVE CARE.-$4,436
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY HEBRARDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kenzie Kares Foundation
EIN
85-4107237
Address
5058 N 148TH AVE, LITCHFIELD PARK, AZ 85340

Signing Officer

Name
Lindsay Hebrard
Title
Director
Signed
2021-11-03

Preparer

Firm
Mark Wiese CPA LLC
Address
8215 SW TUALATIN SHERWOOD RD STE 20, TUALATIN, OR 97062-8441
Preparer
Mark Wiese
Phone
5034042498
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,456 information technology 1,165 donations/grants 4,436 total 7,057”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,697”

Form 990-ez, Part III

“To assist and support families and children currently or previously going through the neonatal intensive care unit”

Raw XML Appendix102 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LINDSAY HEBRARD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW HEBRARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05038301755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05058 N 148TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012221
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05164
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06861
IRS990EZ/GrossReceiptsAmt012221
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY HEBRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST AND SUPPORT FAMILIES AND CHILDREN CURRENTLY OR PREVIOUSLY GOING THROUGH THE NEONATAL INTENSIVE CARE UNIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST AND SUPPORT FAMILIES AND CHILDREN CURRENTLY OR PREVIOUSLY GOING THROUGH NEONATAL INTENSIVE CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07057
IRS990EZ/TotalProgramServiceExpensesAmt04436
IRS990EZ/TotalRevenueAmt012221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012221
IRS990ScheduleA/TotalSupportAmt012221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,456 INFORMATION TECHNOLOGY 1,165 DONATIONS/GRANTS 4,436 TOTAL 7,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSIST AND SUPPORT FAMILIES AND CHILDREN CURRENTLY OR PREVIOUSLY GOING THROUGH THE NEONATAL INTENSIVE CARE UNIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY HEBRARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENZIE KARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENZ
ReturnHeader/Filer/EIN0854107237
ReturnHeader/Filer/USAddress/AddressLine1Txt05058 N 148TH AVE
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900781283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK WIESE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 SW TUALATIN SHERWOOD RD STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUALATIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970628441
ReturnHeader/PreparerPersonGrp/PhoneNum05034042498
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WIESE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T13:27:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDSAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEBRARD
ReturnHeader/TaxPeriodBeginDt02020-12-02
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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