Civic Intelligence

Kenney Foundation R Kevin Mcfeely

990EZ • Fiscal year 2013 • EIN 06-1820212

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

7125 Fauntleroy Way SWSeattle, WA 98136-2008

(206) 937-2800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$342,322

Down $88,275 (-21%) from 2012

Net Assets

Up

$342,322

Up $27,999 (+8.9%) from 2012

Liabilities

Down

$0

Down $116,274 (-100%) from 2012

Revenue

Down

$57,664

Down $65,628 (-53%) from 2012

Expenses

Down

$9,225

Down $35,555 (-79%) from 2012

Net Income

Down

$48,439

Down $30,073 (-38%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$342,322
Liabilities$0
Net Assets$342,322

Operations Trend

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

2013

Revenue$57,664
Expenses$9,225
Net Income$48,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$57,664
Mission and Program Overview

Mission

Provide support to the kenney

Provide support to the kenney.

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS TO RESIDENTS OF THE KENNEY.$0$9,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ADAMSChair-$0--
RICHARD SHERMANVice Chair-$0--
GRETCHEN BELLSecretary-$0--
RONALD HANSONTreasurer-$0--
GWEN FRASERBoard Member-$0--
KENNETH LOWTHIANBoard Member-$0--
ED MAWEInterim CEO-$0--
BILL LANGEInterim CEO-$0--
BART BROSTENDirector Of Finance-$0--
Filing and Contact Details

Filer

EIN
06-1820212
Phone
2069372800

Signing Officer

Name
Bill Lange
Title
Interim CEO
Phone
2069372800
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel M Frein
Phone
4252506100
Supplemental Narrative

Additional Explanations

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

Description: investment income. Amount: 1,458.

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

Description: office expense. Amount: 4,246. Description: licenses and fees. Amount: 90. Description: dues/subscriptions. Amount: 738. Description: bank fees. Amount: 142. Description: tax shelter annuity. Amount: 47. Total to form 990-ez, line 16: 5,263.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain/loss. Amount: 12,516. Description: prior period adjustment. Amount: -32,956. Total to form 990-ez, line 20: -20,440.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from related organization. Beg. Of year amount: 0. End of year amount: 74,644.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to related organization. Beg. Of year amount: 116,274. End of year amount: 0.

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LARRY FOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum02069372800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107125 FAUNTLEROY WAY SW
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0981362008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0430597
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETCHEN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GWEN FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH LOWTHIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED MAWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BART BROSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6INTERIM CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7INTERIM CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074644
IRS990EZ/OtherChangesInNetAssetsAmt0-20440
IRS990EZ/OtherExpensesTotalAmt05263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO THE KENNEY.
IRS990EZ/PrintingPublicationsPostageAmt01786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GRANTS TO RESIDENTS OF THE KENNEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09225
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02176
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0116274
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09225
IRS990EZ/TotalProgramServiceExpensesAmt09225
IRS990EZ/TotalRevenueAmt057664
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEKENNEY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0706560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09514
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt0706560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212614
IRS990ScheduleA/Total509Grp/TotalAmt0706560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,246. DESCRIPTION: LICENSES AND FEES. AMOUNT: 90. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 738. DESCRIPTION: BANK FEES. AMOUNT: 142. DESCRIPTION: TAX SHELTER ANNUITY. AMOUNT: 47. TOTAL TO FORM 990-EZ, LINE 16: 5,263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 12,516. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -32,956. TOTAL TO FORM 990-EZ, LINE 20: -20,440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 74,644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 116,274. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL LANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02069372800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENNEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0061820212
ReturnHeader/Filer/PhoneNum02069372800
ReturnHeader/Filer/USAddress/AddressLine107125 FAUNTLEROY WAY SW
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981362008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103000 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980041446
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL M FREIN
ReturnHeader/ReturnTs02014-08-13T12:43:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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