Civic Intelligence

Kendra Alexander Foundation

990 • Fiscal year 2023 • EIN 94-2279554

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileN/A
2334 20th StSan Pablo, CA 94806

(510) 435-0559

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,037,946

Up $166,152 (+19%) from 2022

Net Assets

Up

$1,028,685

Up $161,368 (+19%) from 2022

Liabilities

Up

$9,261

Up $4,784 (+107%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

Up

$303,240

Up $116,149 (+62%) from 2022

Expenses

Up

$173,441

Up $43,322 (+33%) from 2022

Net Income

Up

$129,799

Up $72,827 (+128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $747,962Liabilities 2011: $2,809Net Assets 2011: $745,1532011Assets 2012: $737,775Liabilities 2012: $4,772Net Assets 2012: $733,0022012Assets 2013: $759,804Liabilities 2013: $6,093Net Assets 2013: $753,7102013Assets 2014: $852,455Liabilities 2014: $6,247Net Assets 2014: $846,2082014Assets 2015: $838,405Liabilities 2015: $5,977Net Assets 2015: $832,4282015Assets 2016: $872,806Liabilities 2016: $5,967Net Assets 2016: $866,8402016Assets 2017: $899,808Liabilities 2017: $7,278Net Assets 2017: $892,5312017Assets 2018: $806,752Liabilities 2018: $5,627Net Assets 2018: $801,1252018Assets 2019: $802,304Liabilities 2019: $25,757Net Assets 2019: $776,5472019Assets 2020: $862,317Liabilities 2020: $11,578Net Assets 2020: $850,7392020Assets 2021: $813,424Liabilities 2021: $45,069Net Assets 2021: $768,3552021Assets 2022: $871,794Liabilities 2022: $4,477Net Assets 2022: $867,3172022Assets 2023: $1,037,946Liabilities 2023: $9,261Net Assets 2023: $1,028,6852023Assets 2024: $977,781Liabilities 2024: $8,749Net Assets 2024: $969,0322024

Highlighted filing

2023

Assets$1,037,946
Liabilities$9,261
Net Assets$1,028,685
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $74,758Expenses 2011: $112,792Net Income 2011: -$38,0342011Revenue 2012: $69,995Expenses 2012: $97,022Net Income 2012: -$27,0272012Revenue 2013: $116,714Expenses 2013: $96,007Net Income 2013: $20,7072013Revenue 2014: $190,100Expenses 2014: $97,564Net Income 2014: $92,5362014Revenue 2015: $79,472Expenses 2015: $93,252Net Income 2015: -$13,7802015Revenue 2016: $130,828Expenses 2016: $96,417Net Income 2016: $34,4112016Revenue 2017: $245,886Expenses 2017: $220,196Net Income 2017: $25,6902017Revenue 2018: $353,747Expenses 2018: $446,228Net Income 2018: -$92,4812018Revenue 2019: $253,740Expenses 2019: $225,890Net Income 2019: $27,8502019Revenue 2020: $248,461Expenses 2020: $225,545Net Income 2020: $22,9162020Revenue 2021: $211,690Expenses 2021: $261,129Net Income 2021: -$49,4392021Revenue 2022: $187,091Expenses 2022: $130,119Net Income 2022: $56,9722022Revenue 2023: $303,240Expenses 2023: $173,441Net Income 2023: $129,7992023Revenue 2024: $183,785Expenses 2024: $231,439Net Income 2024: -$47,6542024

Highlighted filing

2023

Revenue$303,240
Expenses$173,441
Net Income$129,799
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$303,240
Mission and Program Overview

Mission

To promote education concerning workers' social issues

To promote education concerning workers' social issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$413,099$459,463▲ $46,364
Cash and Non-Interest-Bearing Accounts$220,678$358,773▲ $138,095
Land, Buildings, and Equipment, Net$216,509$216,509→ $0
Accounts Receivable$20,000$0▼ $20,000
Savings and Temporary Cash Investments$2,554$2,551▼ $3
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$871,794$1,037,946▲ $166,152
Other Assets Total$-1,046$650▲ $1,696
Liabilities
Accounts Payable and Accrued Expenses-$9,261-
Other Liabilities$4,477--
Total Liabilities$4,477$9,261▲ $4,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$867,317$992,127▲ $124,810
Net Assets With Donor Restrictions-$36,558-
Total Net Assets Fund Balance$867,317$1,028,685▲ $161,368
Total Liabilities and Net Assets / Fund Balance$871,794$1,037,946▲ $166,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,009$291,068$481,077
Land$26,500-$26,500
Other Land Buildings-$20,835$20,835
Equipment-$20,835$20,835
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michelle FoyPresident
Claude MarksDirector
Jason FerrieraDirector
Steven WillettCFO
Carlos MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$235,299
Program Service Revenue
$59,020
Investment Income
$8,671
Other Revenue
$250
All Other Contributions
$235,299
Change in Net Assets
$129,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,728
Other Expenses$75,963
Total Fundraising Expense$13,500
Grants and Similar Amounts Paid$2,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,500-$13,500$90,000
Fees for Services Other$20,498--$20,498
Office Expenses$18,148$80-$18,228
Other Expenses$15,265--$15,265
Occupancy$10,635--$10,635
Payroll Taxes$7,243--$7,243
Information Technology$5,328--$5,328
Fees for Services Accounting-$3,423-$3,423
Insurance-$2,789-$2,789
Grants to Domestic Orgs$2,750--$2,750
Travel$817--$817
Conferences and Meetings$676--$676
Depreciation Depletion-$-1,696-$-1,696
Other Employee Benefits$-2,515--$-2,515
Total Functional Expenses$155,345$4,596$13,500$173,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes ts governance, financial, and other documents available by electronic or hard copy upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Kendra Alexander Foundation
EIN
94-2279554
Phone
5104350559
Address
2334 20th St, San Pablo, CA 94806

Signing Officer

Name
Steven C Willett
Title
CFO
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven C Willett
Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Shining Star Consulting LLC
Address
1831 Solano Ave 8038, Berkeley, CA 94707
Preparer
Suzanne Pon
Phone
5109996712
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-17463
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020835
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes ts governance, financial, and other documents available by electronic or hard copy upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven C Willett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kendra Alexander Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KEND
ReturnHeader/Filer/EIN0942279554
ReturnHeader/Filer/PhoneNum05104350559
ReturnHeader/Filer/USAddress/AddressLine1Txt02334 20th St
ReturnHeader/Filer/USAddress/CityNm0San Pablo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460796445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shining Star Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01831 Solano Ave 8038
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094707
ReturnHeader/PreparerPersonGrp/PhoneNum05109996712
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Pon
ReturnHeader/ReturnTs02024-05-13T14:52:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Willett
ReturnHeader/TaxPeriodBeginDt02023-01-01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,946
Liabilities
$9,261
Net assets
$1,028,685
Revenue
$303,240
Expenses
$173,441
Net income
$129,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.18$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.30$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.19$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.77$0.21$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.25$0.23$0.02
2019Summary only. Only limited summary data is available for this year.$0.80$0.03$0.78$0.25$0.23$0.03
2018Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.35$0.45$0.09
2017Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.25$0.22$0.03
2016Summary only. Only limited summary data is available for this year.$0.87$0.01$0.87$0.13$0.10$0.03
2015Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.08$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.85$0.01$0.85$0.19$0.10$0.09
2013Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.12$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.73$0.07$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.07$0.11$0.04