Civic Intelligence

Kenney Foundation R Kevin Mcfeely

990 • Fiscal year 2015 • EIN 06-1820212

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

7125 Fauntleroy Way SWSeattle, WA 98136-2008

(216) 937-2800

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$140,644

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$680,618

Up $74,286 (+12%) from 2014

Net Assets

Up

$680,618

Up $74,286 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$437,494

Up $125,475 (+40%) from 2014

Expenses

Up

$363,208

Up $73,881 (+26%) from 2014

Net Income

Up

$74,286

Up $51,594 (+227%) from 2014

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

2015

Assets$680,618
Liabilities$0
Net Assets$680,618

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

2015

Revenue$437,494
Expenses$363,208
Net Income$74,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$437,494
Mission and Program Overview

Mission

Provide support to the kenney

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,397$103,643▼ $171,754
Total Assets$606,332$680,618▲ $74,286
Other Assets Total$330,935$576,975▲ $246,040
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$590,734$665,020▲ $74,286
Permanently Rstr Net Assets$15,598$15,598→ $0
Total Net Assets Fund Balance$606,332$680,618▲ $74,286
Total Liabilities and Net Assets / Fund Balance$606,332$680,618▲ $74,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$576,975--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Laurence FossExecutive Director$140,644$140,644

Board Members and Trustees

NameTitle
Richard ShermanChair
Dick BitnerDirector
Gwen FraserDirector
Ken LowthianDirector
Larry KutzDirector
Richard PuffertDirector
Ronald HansonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$445,921
Program Service Revenue
$0
Investment Income
$-8,427
Other Revenue
$0
All Other Contributions
$445,921
Change in Net Assets
$74,286

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,728
Other Expenses$4,429
Salaries, Compensation, and Employee Benefits$2,051
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$356,728--$356,728
Office Expenses$4,429--$4,429
Other Salaries and Wages$1,918--$1,918
Payroll Taxes$133--$133
Total Functional Expenses$363,208$0$0$363,208
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The KenneySeattle, WA501 (c) (3)General Operating Support$356,728
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The kenney is the sole member of the kenney foundation.

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

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

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

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

Form 990, Part VI, Section B, Line 11

A copy of the 990 was provided to members of the governing body for review and comment prior to filing.

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

The audit committee reviews diclosures completed by officers, directors and trustees on an annual basis.

Form 990, Part VI, Section B, Line 15

The hr director / compliance officer gathers compensation information from local facilities similar to the organization through review of public 990s, for review with the board of directors. The board meets to finalize and approve final compensation figures.

Form 990, Part VI, Section C, Line 19

Form 990 is available to be mailed or sent electronically upon request.

Filing and Contact Details

Filer

Filer Name
Kenney Foundation
EIN
06-1820212
Phone
2169372800
Address
7125 FAUNTLEROY WAY SW, SEATTLE, WA 98136-2008

Signing Officer

Name
Randal Gerig
Title
Chief Financial Officer
Phone
2169372800
Signed
2016-11-09

Organization Details

Principal Officer
David Smeltzer
Formed
2007
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Raw XML Appendix399 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE KENNEY
IRS990ScheduleI/RecipientTable/RecipientEIN0910280360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07125 FAUNTLEROY WAY
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098136
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I,LINE 2: TRANSFERS ARE LIMITED TO A RELATED ORGANIZATION UNDER COMMON MANAGEMENT AND CONTROL
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SCHEDULE M, LINE 32B: THE FOUNDATION USES EDWARD JONES TO RECIEVE AND PROCESS STOCK CONTRIBUTIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KENNEY IS THE SOLE MEMBER OF THE KENNEY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S DIRECTORS ARE ELECTED BY THE KENNEY. THE KENNEY MAY REMOVE A DIRECTOR AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS MAY ONLY BE AMENDED WITH APPROVAL OF THE KENNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 WAS PROVIDED TO MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE REVIEWS DICLOSURES COMPLETED BY OFFICERS, DIRECTORS AND TRUSTEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HR DIRECTOR / COMPLIANCE OFFICER GATHERS COMPENSATION INFORMATION FROM LOCAL FACILITIES SIMILAR TO THE ORGANIZATION THROUGH REVIEW OF PUBLIC 990S, FOR REVIEW WITH THE BOARD OF DIRECTORS. THE BOARD MEETS TO FINALIZE AND APPROVE FINAL COMPENSATION FIGURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE TO BE MAILED OR SENT ELECTRONICALLY UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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 SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OWNS AND RENTS REAL ESTATE FOR 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/TotalAssetsBOYAmt0606332
IRS990/TotalAssetsEOYAmt0680618
IRS990/TotalAssetsGrp/BOYAmt0606332
IRS990/TotalAssetsGrp/EOYAmt0680618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0445921
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680618
IRS990/TotalOtherCompensationAmt05604
IRS990/TotalProgramServiceExpensesAmt0363208
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680618
IRS990/TotReportableCompRltdOrgAmt0135040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0590734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0665020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07125 FAUNTLEROY WAY SW
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981362008
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEKENNEY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDAL GERIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02169372800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0061820212
ReturnHeader/Filer/PhoneNum02169372800
ReturnHeader/Filer/USAddress/AddressLine1Txt07125 FAUNTLEROY WAY SW
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981362008
ReturnHeader/ReturnTs02016-11-11T09:08:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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