Civic Intelligence

Kenney Foundation R Kevin Mcfeely

990 • Fiscal year 2014 • EIN 06-1820212

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

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

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$56,321

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

441%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$606,332

Up $264,010 (+77%) from 2013

Net Assets

Up

$606,332

Up $264,010 (+77%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$312,019

Up $254,355 (+441%) from 2013

Expenses

Up

$289,327

Up $280,102 (+3036%) from 2013

Net Income

Down

$22,692

Down $25,747 (-53%) from 2013

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

2014

Assets$606,332
Liabilities$0
Net Assets$606,332

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

2014

Revenue$312,019
Expenses$289,327
Net Income$22,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$312,019
Mission and Program Overview

Mission

Provide support to the kenney

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,678$275,397▲ $7,719
Total Assets$342,322$606,332▲ $264,010
Other Assets Total$74,644$330,935▲ $256,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$326,724$590,734▲ $264,010
Permanently Rstr Net Assets$15,598$15,598→ $0
Total Net Assets Fund Balance$342,322$606,332▲ $264,010
Total Liabilities and Net Assets / Fund Balance$342,322$606,332▲ $264,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$330,935--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Larry Foss Director of FinOperations & Executive Director$56,321$56,321
Bart BrostenDirector of Finance$50,630$50,630

Board Members and Trustees

NameTitle
Richard ShermanChair
Gwen FraserVice Chair
Bill LangeInterim Executive Director
Moraine ByrneInterim Executive Director
Kenneth LowthianSecretary
Ronald HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,455
Program Service Revenue
$0
Investment Income
$10,564
Other Revenue
$0
All Other Contributions
$301,455
Change in Net Assets
$22,692

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,494Daily Trading Price
Total Noncash Contributions1$25,494-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$272,440
Salaries, Compensation, and Employee Benefits$11,763
Other Expenses$5,124
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$272,440--$272,440
Other Salaries and Wages$11,228--$11,228
Office Expenses$4,979--$4,979
Payroll Taxes$535--$535
Other Expenses$145--$145
Total Functional Expenses$289,327$0$0$289,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The KenneySeattle, WA501(c)(3)General Operating Support$272,440
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The kenney, a washington nonprofit corporation, is the sole member of kenney foundation.

Form 990, Part VI, Section A, Line 7A

The foundation's directors are elected by the kenney, the sole member. The kenney may remove any director at any time.

Form 990, Part VI, Section A, Line 7B

The bylaws may only be amended with approval of the kenney, the sole member.

Form 990, Part VI, Section B, Line 11

The form 990 was distributed by email to all board members for review prior to filing.

Form 990, Part VI, Section B, Line 12C

The kenney's conflict of interest policy applies to all board members, committee members and senior management employees. If an individual has an actual or potential conflict of interest, they disclose that fact and all relevant information to the board, committee, ceo and/or board chair, depending on the situation. The board of directors determines whether a conflict exists. The individual with a conflict is not present for this determination. After exercising due diligence to determine the best course of action for the kenney foundation, the disinterested board members vote on the appropriate course of action.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
Kenney Foundation
EIN
06-1820212
Phone
2069372800
Address
7125 FAUNTLEROY WAY SW, SEATTLE, WA 98136-2008

Signing Officer

Name
Larry Foss
Title
CFO
Phone
2069372800
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smeltzer
Formed
2007
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004-1446
Preparer
Daniel M Frein CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfers to the kenney 272,440.

Raw XML AppendixShowing 400 of 433 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE KENNEY
IRS990ScheduleI/RecipientTable/RecipientEIN0910280360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07125 FAUNTLEROY WAY SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0981362008
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRANSFERS ARE LIMITED TO A RELATED ORGANIZATION UNDER COMMON MANAGEMENT AND CONTROL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0DAILY TRADING PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025494
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION USES EDWARD JONES TO RECEIVE AND PROCESS STOCK CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KENNEY, A WASHINGTON NONPROFIT CORPORATION, IS THE SOLE MEMBER OF KENNEY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S DIRECTORS ARE ELECTED BY THE KENNEY, THE SOLE MEMBER. THE KENNEY MAY REMOVE ANY DIRECTOR AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS MAY ONLY BE AMENDED WITH APPROVAL OF THE KENNEY, THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE KENNEY'S CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, COMMITTEE MEMBERS AND SENIOR MANAGEMENT EMPLOYEES. IF AN INDIVIDUAL HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY DISCLOSE THAT FACT AND ALL RELEVANT INFORMATION TO THE BOARD, COMMITTEE, CEO AND/OR BOARD CHAIR, DEPENDING ON THE SITUATION. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS. THE INDIVIDUAL WITH A CONFLICT IS NOT PRESENT FOR THIS DETERMINATION. AFTER EXERCISING DUE DILIGENCE TO DETERMINE THE BEST COURSE OF ACTION FOR THE KENNEY FOUNDATION, THE DISINTERESTED BOARD MEMBERS VOTE ON THE APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFERS TO THE KENNEY 272,440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE KENNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE KENNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KENNEY PROPERTY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910280360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911932106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF A CONTINUING CARE FACILITY FOR SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OWNS & RENTS REAL ESTATE FOR ITS PARENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07125 FAUNTLEROY WAY SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17125 FAUNTLEROY WAY SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0981362008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1981362008
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0342322
IRS990/TotalAssetsEOYAmt0606332
IRS990/TotalAssetsGrp/BOYAmt0342322
IRS990/TotalAssetsGrp/EOYAmt0606332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301455
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606332
IRS990/TotalOtherCompensationAmt06992
IRS990/TotalProgramServiceExpensesAmt0289327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606332
IRS990/TotReportableCompRltdOrgAmt099959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0590734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07125 FAUNTLEROY WAY SW
IRS990/USAddress/CityNm0SEATTLE

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