Civic Intelligence

Steph Kenney Creative Arts Scholarship Fund

990EZ • Fiscal year 2018 • EIN 01-0682176

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
113 Livingston CircleNeedham, MA 02492

(781) 444-7303

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,060

Down $2,267 (-13%) from 2017

Net Assets

Down

$15,060

Down $2,267 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$3,258

Down $21 (-0.6%) from 2017

Expenses

Up

$5,525

Up $525 (+11%) from 2017

Net Income

Down

-$2,267

Down $546 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2011: $25,080Liabilities 2011: $0Net Assets 2011: $25,0802011Assets 2012: $22,559Liabilities 2012: $0Net Assets 2012: $22,5592012Assets 2013: $20,062Liabilities 2013: $0Net Assets 2013: $20,0622013Assets 2014: $22,271Liabilities 2014: $0Net Assets 2014: $22,2712014Assets 2015: $21,312Liabilities 2015: $0Net Assets 2015: $21,3122015Assets 2016: $19,048Liabilities 2016: $0Net Assets 2016: $19,0482016Assets 2017: $17,327Liabilities 2017: $0Net Assets 2017: $17,3272017Assets 2018: $15,060Liabilities 2018: $0Net Assets 2018: $15,0602018Assets 2019: $11,911Liabilities 2019: $02019Assets 2020: $8,563Liabilities 2020: $0Net Assets 2020: $8,5632020Assets 2021: $5,005Liabilities 2021: $0Net Assets 2021: $5,0052021Assets 2022: $35Liabilities 2022: $0Net Assets 2022: $352022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$15,060
Liabilities$0
Net Assets$15,060
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $2,972Expenses 2011: $5,000Net Income 2011: -$2,0282011Revenue 2012: $2,479Expenses 2012: $5,000Net Income 2012: -$2,5212012Revenue 2013: $2,503Expenses 2013: $5,000Net Income 2013: -$2,4972013Revenue 2014: $7,209Expenses 2014: $5,000Net Income 2014: $2,2092014Revenue 2015: $4,041Expenses 2015: $5,000Net Income 2015: -$9592015Revenue 2016: $2,736Expenses 2016: $5,000Net Income 2016: -$2,2642016Revenue 2017: $3,279Expenses 2017: $5,000Net Income 2017: -$1,7212017Revenue 2018: $3,258Expenses 2018: $5,525Net Income 2018: -$2,2672018Revenue 2019: $1,886Expenses 2019: $5,035Net Income 2019: -$3,1492019Revenue 2020: $1,687Expenses 2020: $5,035Net Income 2020: -$3,3482020Revenue 2021: $1,477Expenses 2021: $5,035Net Income 2021: -$3,5582021Revenue 2022: $2,015Expenses 2022: $6,985Net Income 2022: -$4,9702022Revenue 2023: $975Expenses 2023: $1,010Net Income 2023: -$352023

Highlighted filing

2018

Revenue$3,258
Expenses$5,525
Net Income-$2,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$7,038
Mission and Program Overview

Mission

Provide womens atheletic scholarships

Program Services

DescriptionGrantsExpenses
AWARDED A SCHOLARSHIP GRANT TO ONE NEEDHAM HIGH SCHOOL GRADUATING SENIOR PURSUING A FOUR YEAR COLLEGE DEGREE$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER KENNEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Steph Kenney Creative Arts Scholarship
EIN
01-0682176
Phone
7814447303
Address
113 LIVINGSTON CIRCLE, NEEDHAM, MA 02492

Signing Officer

Name
Peter Kenney
Title
President
Phone
7814447303
Signed
2019-11-15

Preparer

Firm
B Holdings
Address
300 LEDGEWOOD PLACE SUITE 205, ROCKLAND, MA 02370
Phone
7813479691
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 354. Description: interest income. Amount: 3. Total included on form 990-ez, line 4: 357.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: claire spielman. Grantee relationship: no relationship. Property description: cash scholarship award. Date of gift: 06/22/18. Amount given: 5,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: ma state fees. Amount: 525.”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER KENNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07814447303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 LIVINGSTON CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEEDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03780
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2267
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015060
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01501
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt07038
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0357
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WOMENS ATHELETIC SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED A SCHOLARSHIP GRANT TO ONE NEEDHAM HIGH SCHOOL GRADUATING SENIOR PURSUING A FOUR YEAR COLLEGE DEGREE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt05281
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05525
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03258
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011200
IRS990ScheduleA/TotalSupportAmt011200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 354. DESCRIPTION: INTEREST INCOME. AMOUNT: 3. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CLAIRE SPIELMAN. GRANTEE RELATIONSHIP: NO RELATIONSHIP. PROPERTY DESCRIPTION: CASH SCHOLARSHIP AWARD. DATE OF GIFT: 06/22/18. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MA STATE FEES. AMOUNT: 525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07814447303
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPH KENNEY CREATIVE ARTS SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PETER KENNEY
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0010682176
ReturnHeader/Filer/PhoneNum07814447303
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 LIVINGSTON CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NEEDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BEC5A37E20B2A19B048F002A83D89405F9AB066
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BEC5A37E20B2A19B048F002A83D89405F9AB066
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.230.7.138
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:29:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043535512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B HOLDINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 LEDGEWOOD PLACE SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002370
ReturnHeader/PreparerPersonGrp/PhoneNum07813479691
ReturnHeader/ReturnTs02019-11-15T13:11:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,060
Liabilities
$0
Net assets
$15,060
Revenue
$3,258
Expenses
$5,525
Net income
-$2,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$1.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.02$6.99$4.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$1.48$5.04$3.56
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.56$0.00$8.56$1.69$5.04$3.35
2019Summary only. Only limited summary data is available for this year.$11.9$0.00$1.89$5.04$3.15
2018Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$3.26$5.53$2.27
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$3.28$5.00$1.72
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$2.74$5.00$2.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$4.04$5.00$0.96
2014Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$7.21$5.00$2.21
2013Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$2.50$5.00$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.00$22.6$2.48$5.00$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.00$25.1$2.97$5.00$2.03