Civic Intelligence

Makenna Foundation Inc

EIN 16-1687755 • 501(c)3 • Lexington, KY

Profile

In honor of the life of makenna david, this foundation will give hope, joy, and courage to the children and families who are served by the caring professionals of the kentucky children's hospital. The foundation provides funds to kentucky children's hospital for special projects and equipment needed.

2808 Palumbo Dr Ste 205Lexington, KY 40509

www.makennafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$59,403

Down $6,138 (-9.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$59,403

Down $6,138 (-9.4%) from 2023

Revenue

Down

$23,772

Down $10,046 (-30%) from 2023

Expenses

Down

$29,910

Down $11,068 (-27%) from 2023

Net Income

Up

-$6,138

Up $1,022 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $54,881Liabilities 2010: $1,863Net Assets 2010: $53,0182010Assets 2011: $67,918Liabilities 2011: $1,560Net Assets 2011: $66,3582011Assets 2012: $212,410Liabilities 2012: $0Net Assets 2012: $212,4102012Assets 2013: $151,724Liabilities 2013: $0Net Assets 2013: $151,7242013Assets 2014: $90,516Liabilities 2014: $0Net Assets 2014: $90,5162014Assets 2015: $65,230Liabilities 2015: $0Net Assets 2015: $65,2302015Assets 2016: $170,147Liabilities 2016: $0Net Assets 2016: $170,1472016Assets 2017: $216,044Liabilities 2017: $0Net Assets 2017: $216,0442017Assets 2018: $126,266Liabilities 2018: $0Net Assets 2018: $126,2662018Assets 2019: $91,841Liabilities 2019: $0Net Assets 2019: $91,8412019Assets 2020: $75,385Liabilities 2020: $0Net Assets 2020: $75,3852020Assets 2021: $72,399Liabilities 2021: $0Net Assets 2021: $72,3992021Assets 2022: $72,701Liabilities 2022: $0Net Assets 2022: $72,7012022Assets 2023: $65,541Liabilities 2023: $0Net Assets 2023: $65,5412023Assets 2024: $59,403Liabilities 2024: $0Net Assets 2024: $59,4032024

Highlighted filing

2024

Assets$59,403
Liabilities$0
Net Assets$59,403

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $168,029Expenses 2010: $337,086Net Income 2010: -$169,0572010Expenses 2011: $139,1442011Expenses 2012: $32,2082012Revenue 2013: $99,609Expenses 2013: $160,295Net Income 2013: -$60,6862013Revenue 2014: $91,254Expenses 2014: $152,462Net Income 2014: -$61,2082014Revenue 2015: $54,204Expenses 2015: $79,490Net Income 2015: -$25,2862015Revenue 2016: $120,180Expenses 2016: $15,263Net Income 2016: $104,9172016Revenue 2017: $74,647Expenses 2017: $28,750Net Income 2017: $45,8972017Revenue 2018: $34,643Expenses 2018: $124,421Net Income 2018: -$89,7782018Revenue 2019: $101,874Expenses 2019: $136,299Net Income 2019: -$34,4252019Revenue 2020: $11,873Expenses 2020: $28,329Net Income 2020: -$16,4562020Revenue 2021: $31,302Expenses 2021: $34,288Net Income 2021: -$2,9862021Revenue 2022: $28,507Expenses 2022: $28,205Net Income 2022: $3022022Revenue 2023: $33,818Expenses 2023: $40,978Net Income 2023: -$7,1602023Revenue 2024: $23,772Expenses 2024: $29,910Net Income 2024: -$6,1382024

Highlighted filing

2024

Revenue$23,772
Expenses$29,910
Net Income-$6,138

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.24$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.34$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.29$0.28$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.31$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.12$0.28$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.02$1.36$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.35$1.24$0.90
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.75$0.29$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.20$0.15$1.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.54$0.79$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.91$1.52$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.00$1.60$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$1.39
2010Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$1.68$3.37$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$37,740
Mission and Program Overview

Mission

In honor of the life of makenna david, this foundation will give hope, joy, and courage to the children and families who are served by the caring professionals of the kentucky children's hospital. The foundation provides funds to kentucky children's hospital for special projects and equipment needed.

To provide funding and equipment to hospitals that care for children and to benefit the children and families who are being served by such hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,541$59,403▼ $6,138
Rtn Earn Endowment Incm Other Fnds$65,541$59,403▼ $6,138
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$65,541$59,403▼ $6,138
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,541$59,403▼ $6,138
Total Liabilities and Net Assets / Fund Balance$65,541$59,403▼ $6,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,379$1,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sheila DavidExecutive DirectorPT$20,880$20,880

Board Members and Trustees

NameTitle
Ame SweetallPresident
Christine YueVice President
Brian BarkerDirector
Brian JumpDirector
Jennifer PoageDirector
Josh SlatteryDirector
Kalen HarrisDirector
Kim GaunceDirector
Lynn RansdellDirector
Parker BantaDirector
Paul ThiryDirector
Roni PorterDirector
Zachary WatsonDirector
Morgan MiddletonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,513
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$3,106
All Other Contributions
$20,513
Change in Net Assets
$-6,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,880
Other Expenses$9,030
Total Fundraising Expense$2,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,528$6,264$2,088$20,880
Fees for Services Accounting-$4,069-$4,069
Advertising--$510$510
Other Expenses$2,066$470-$470
Total Functional Expenses$14,594$12,718$2,598$29,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,074
Fundraising Direct Expenses$13,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$17,074$17,074$13,968$3,106
Total Events$17,074$17,074$13,968$3,106
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
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The executive director and one of the board members are married. There are members of the board that are married.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by an individual designee of the board prior to filing.

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

The board members are required annually to sign a conflict of interest statement disclosing there are no relationships with vendors, suppliers or other parties doing business with the organization that could result in personal benefit to the member.

Form 990, Part VI, Section B, Line 15A

By the executive committee

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and returns available to the public upon request. Requests should be made to sheila david at the organization's address.

Filing and Contact Details

Filer

Filer Name
Makenna Foundation Inc
EIN
16-1687755
Phone
8594222000
Address
2808 PALUMBO DR STE 205, LEXINGTON, KY 40509

Signing Officer

Name
Sheila L David
Title
Executive Director
Phone
8594222000
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila L David
Formed
2001
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Young & Wadlington Pllc
Address
800 CORPORATE DR SUITE 230, LEXINGTON, KY 40503
Preparer
Gwendolyn B Young CPA Cva
Phone
8594751010
Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FUNDING AND EQUIPMENT TO HOSPITALS THAT CARE FOR CHILDREN AND TO BENEFIT THE CHILDREN AND FAMILIES WHO ARE BEING SERVED BY SUCH HOSPITALS.
IRS990/AdvertisingGrp/FundraisingAmt0510
IRS990/AdvertisingGrp/TotalAmt0510
IRS990/AllOtherContributionsAmt020513
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0SHEILA DAVID
IRS990/BooksInCareOfDetail/PhoneNum08594222000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02808 PALUMBO DRIVE STE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040509
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt065541
IRS990/CashNonInterestBearingGrp/EOYAmt059403
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02088
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06264
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012528
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020880
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020513
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0153
IRS990/CYOtherExpensesAmt09030
IRS990/CYOtherRevenueAmt03106
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6138
IRS990/CYSalariesCompEmpBnftPaidAmt020880
IRS990/CYTotalExpensesAmt029910
IRS990/CYTotalFundraisingExpenseAmt02598
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023772
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN 2024, THE ORGANIZATION STARTED MAKENNA'S CLOSET ORGANIZING DONATIONS OF CLOTHING (TYPICALLY PAJAMAS, UNDERWEAR AND SOCKS) TO CHILDREN ADMITTED TO THE HOSPITAL AND ARE EITHER IN NEED OF SOMETHING CLEAN TO WEAR AND MANY TIMES HAD THEIR CLOTHING CUT OFF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014594
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04069
IRS990/FeesForServicesAccountingGrp/TotalAmt04069
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0AME SWEETALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE YUE
IRS990/Form990PartVIISectionAGrp/PersonNm2MORGAN MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5RONI PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN RANSDELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN JUMP
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL THIRY
IRS990/Form990PartVIISectionAGrp/PersonNm10KALEN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER POAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12ZACHARY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PARKER BANTA
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM GAUNCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013968
IRS990/FundraisingGrossIncomeAmt017074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01379
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN HONOR OF THE LIFE OF MAKENNA DAVID, THIS FOUNDATION WILL GIVE HOPE, JOY, AND COURAGE TO THE CHILDREN AND FAMILIES WHO ARE SERVED BY THE CARING PROFESSIONALS OF THE KENTUCKY CHILDREN'S HOSPITAL. THE FOUNDATION PROVIDES FUNDS TO KENTUCKY CHILDREN'S HOSPITAL FOR SPECIAL PROJECTS AND EQUIPMENT NEEDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt065541
IRS990/NetAssetsOrFundBalancesEOYAmt059403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1470
IRS990/OtherExpensesGrp/ProgramServicesAmt02066
IRS990/OtherExpensesGrp/TotalAmt02066
IRS990/OtherExpensesGrp/TotalAmt11915
IRS990/OtherExpensesGrp/TotalAmt2470
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHEILA L DAVID
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022000
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt01310
IRS990/PYOtherRevenueAmt05047
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7160
IRS990/PYSalariesCompEmpBnftPaidAmt017668
IRS990/PYTotalExpensesAmt040978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.81780
IRS990ScheduleA/PublicSupportTotal170Amt0144497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144497
IRS990ScheduleA/TotalSupportAmt0145359
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013968
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND ONE OF THE BOARD MEMBERS ARE MARRIED. THERE ARE MEMBERS OF THE BOARD THAT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY AN INDIVIDUAL DESIGNEE OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING THERE ARE NO RELATIONSHIPS WITH VENDORS, SUPPLIERS OR OTHER PARTIES DOING BUSINESS WITH THE ORGANIZATION THAT COULD RESULT IN PERSONAL BENEFIT TO THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS SHOULD BE MADE TO SHEILA DAVID AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065541
IRS990/TotalAssetsEOYAmt059403
IRS990/TotalAssetsGrp/BOYAmt065541
IRS990/TotalAssetsGrp/EOYAmt059403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020513
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014594
IRS990/TotalFunctionalExpensesGrp/TotalAmt029910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014594
IRS990/TotalReportableCompFromOrgAmt020880
IRS990/TotalRevenueGrp/ExclusionAmt03259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 COUNTRY KNOLL
IRS990/USAddress/CityNm0NICHOLASVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040356
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.MAKENNAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA L DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08594222000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKENNA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0161687755
ReturnHeader/Filer/PhoneNum08594222000
ReturnHeader/Filer/USAddress/AddressLine1Txt02808 PALUMBO DR STE 205
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464187261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG & WADLINGTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 CORPORATE DR SUITE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08594751010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWENDOLYN B YOUNG CPA CVA
ReturnHeader/ReturnTs02025-11-17T21:43:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.