Civic Intelligence

Kenney Foundation R Kevin Mcfeely

990EZ • Fiscal year 2012 • EIN 06-1820212

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.THEKENNEY.ORG
7125 Fauntleroy Way SW98136-2008
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$430,597

Up $142,374 (+49%) from 2011

Net Assets

Up

$314,323

Up $98,037 (+45%) from 2011

Liabilities

Up

$116,274

Up $44,337 (+62%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

Down

$123,292

Down $17,849 (-13%) from 2011

Expenses

Down

$44,780

Down $27,830 (-38%) from 2011

Net Income

Up

$78,512

Up $9,981 (+15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $288,223Liabilities 2011: $71,937Net Assets 2011: $216,2862011Assets 2012: $430,597Liabilities 2012: $116,274Net Assets 2012: $314,3232012Assets 2013: $342,322Liabilities 2013: $0Net Assets 2013: $342,3222013Assets 2014: $606,332Liabilities 2014: $0Net Assets 2014: $606,3322014Assets 2015: $680,618Liabilities 2015: $0Net Assets 2015: $680,6182015Assets 2016: $321,483Liabilities 2016: $0Net Assets 2016: $321,4832016Assets 2017: $770,733Liabilities 2017: $0Net Assets 2017: $770,7332017Assets 2018: $685,880Liabilities 2018: $0Net Assets 2018: $685,8802018Assets 2019: $770,631Liabilities 2019: $0Net Assets 2019: $770,6312019Assets 2020: $1,043,275Liabilities 2020: $250,891Net Assets 2020: $792,3842020Assets 2021: $825,342Liabilities 2021: $106Net Assets 2021: $825,2362021

Highlighted filing

2012

Assets$430,597
Liabilities$116,274
Net Assets$314,323
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $141,141Expenses 2011: $72,610Net Income 2011: $68,5312011Revenue 2012: $123,292Expenses 2012: $44,780Net Income 2012: $78,5122012Revenue 2013: $57,664Expenses 2013: $9,225Net Income 2013: $48,4392013Revenue 2014: $312,019Expenses 2014: $289,327Net Income 2014: $22,6922014Revenue 2015: $437,494Expenses 2015: $363,208Net Income 2015: $74,2862015Revenue 2016: $754,603Expenses 2016: $460,034Net Income 2016: $294,5692016Revenue 2017: $720,746Expenses 2017: $329,370Net Income 2017: $391,3762017Revenue 2018: $216,962Expenses 2018: $293,281Net Income 2018: -$76,3192018Revenue 2019: $225,501Expenses 2019: $156,921Net Income 2019: $68,5802019Revenue 2020: $14,992Expenses 2020: $2,377Net Income 2020: $12,6152020Revenue 2021: $29,577Expenses 2021: $2,952Net Income 2021: $26,6252021

Highlighted filing

2012

Revenue$123,292
Expenses$44,780
Net Income$78,512
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide support to the kenney

Filing and Contact Details

Filer

EIN
06-1820212
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0288223
IRS990EZ/CashSavingsAndInvestments/EOY0430597
IRS990EZ/ContributionsGiftsGrantsEtc0115236
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear078512
IRS990EZ/FeesAndOthPymtToIndContractors09976
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0123292
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome08056
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0216286
IRS990EZ/NetAssetsOrFundBalancesBOY0216286
IRS990EZ/NetAssetsOrFundBalances/EOY0314323
IRS990EZ/NetAssetsOrFundBalancesEOY0314323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GWEN FRASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONALD HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENNETH LOWTHIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ED MAWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4INTERIM CEO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets019525
IRS990EZ/OtherExpensesTotal06899
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT TO THE KENNEY.
IRS990EZ/PrintingPublicationsPostage04659
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE GRANTS TO RESIDENTS OF THE KENNEY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044780
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits023246
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY071937
IRS990EZ/SumOfTotalLiabilities/EOY0116274
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107125 FAUNTLEROY WAY SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0981362008
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BART BROSTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02069372800
IRS990EZ/TotalAssets/BOY0288223
IRS990EZ/TotalAssets/EOY0430597
IRS990EZ/TotalExpenses044780
IRS990EZ/TotalProgramServiceExpenses044780
IRS990EZ/TotalRevenue0123292
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.THEKENNEY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0115236
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0143777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0178727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0212614
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0650354
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08056
IRS990ScheduleA/GrossInvestmentIncome509/Total08056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08056
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08056
IRS990ScheduleA/InvestmentIncomePercentage00.01220
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98780
IRS990ScheduleA/PublicSupportTotal5090650354
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115236
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0143777
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0178727
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0212614
IRS990ScheduleA/Total509/Total0650354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0123292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0143777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0178727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0212614
IRS990ScheduleA/TotalSupportTotal/Total0658410
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 8,056..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,194. DESCRIPTION: CATERING. AMOUNT: 370. DESCRIPTION: LICENSES AND FEES. AMOUNT: 90. DESCRIPTION: MEALS AND LODGING. AMOUNT: 83. DESCRIPTION: TRAVEL. AMOUNT: 328. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 490. DESCRIPTION: BANK FEES. AMOUNT: 21. DESCRIPTION: TAX SHELTER ANNUITY. AMOUNT: 323. TOTAL TO FORM 990-EZ, LINE 16: 6,899.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 19,525.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYABLE TO RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 71,937. END OF YEAR AMOUNT: 116,274.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061820212
ReturnHeader/Filer/Name/BusinessNameLine10KENNEY FOUNDATION
ReturnHeader/Filer/NameControl0KENN
ReturnHeader/Filer/Phone02069372800
ReturnHeader/Filer/USAddress/AddressLine107125 FAUNTLEROY WAY SW
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981362008
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0BILL LANGE
ReturnHeader/Officer/Phone02069372800
ReturnHeader/Officer/Title0INTERIM CEO
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980041446
ReturnHeader/Preparer/Name0DANIEL M FREIN
ReturnHeader/Preparer/Phone04252506100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T18:27:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$430,597
Liabilities
$116,274
Net assets
$314,323
Revenue
$123,292
Expenses
$44,780
Net income
$78,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.22$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.72$0.33$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.75$0.46$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.44$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.31$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.06$0.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.31$0.12$0.04$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$0.14$0.07$0.07