Civic Intelligence

Kenmax Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-1707995

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.kenmaxfoundation.com
337 Mohawk Street13440
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

45th percentile

0.7%

Higher net margin than 45% 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

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$425,122

Up $8,696 (+2.1%) from 2011

Net Assets

Up

$425,122

Up $8,696 (+2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$57,962

Up $936 (+1.6%) from 2011

Expenses

Up

$57,565

Up $6,143 (+12%) from 2011

Net Income

Down

$397

Down $5,207 (-93%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $410,822Liabilities 2010: $02010Assets 2011: $416,426Liabilities 2011: $0Net Assets 2011: $416,4262011Assets 2012: $425,122Liabilities 2012: $0Net Assets 2012: $425,1222012Assets 2013: $430,927Liabilities 2013: $0Net Assets 2013: $430,9272013Assets 2014: $426,894Liabilities 2014: $0Net Assets 2014: $426,8942014Assets 2015: $429,421Liabilities 2015: $02015Assets 2016: $431,944Liabilities 2016: $0Net Assets 2016: $431,9442016Assets 2017: $430,074Liabilities 2017: $0Net Assets 2017: $430,0742017Assets 2018: $403,813Liabilities 2018: $0Net Assets 2018: $403,8132018Assets 2019: $397,594Liabilities 2019: $0Net Assets 2019: $397,5942019Assets 2020: $389,265Liabilities 2020: $0Net Assets 2020: $389,2652020Assets 2022: $344,389Liabilities 2022: $0Net Assets 2022: $344,3892022Assets 2023: $460,188Liabilities 2023: $0Net Assets 2023: $460,1882023Assets 2024: $452,528Liabilities 2024: $0Net Assets 2024: $452,5282024

Highlighted filing

2012

Assets$425,122
Liabilities$0
Net Assets$425,122
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2010: $50,233Expenses 2010: $48,571Net Income 2010: $1,6622010Revenue 2011: $57,026Expenses 2011: $51,422Net Income 2011: $5,6042011Revenue 2012: $57,962Expenses 2012: $57,565Net Income 2012: $3972012Revenue 2013: $70,579Expenses 2013: $64,774Net Income 2013: $5,8052013Revenue 2014: $64,074Expenses 2014: $68,107Net Income 2014: -$4,0332014Revenue 2015: $65,471Expenses 2015: $62,944Net Income 2015: $2,5272015Revenue 2016: $63,948Expenses 2016: $61,425Net Income 2016: $2,5232016Revenue 2017: $75,195Expenses 2017: $77,065Net Income 2017: -$1,8702017Revenue 2018: $14,100Expenses 2018: $40,361Net Income 2018: -$26,2612018Revenue 2019: $35,070Expenses 2019: $41,289Net Income 2019: -$6,2192019Revenue 2020: $34,200Expenses 2020: $42,529Net Income 2020: -$8,3292020Revenue 2022: $43,975Expenses 2022: $56,745Net Income 2022: -$12,7702022Revenue 2023: $47,438Expenses 2023: $58,396Net Income 2023: -$10,9582023Revenue 2024: $20,350Expenses 2024: $43,095Net Income 2024: -$22,7452024

Highlighted filing

2012

Revenue$57,962
Expenses$57,565
Net Income$397
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Kenmax Foundation is a non profit organization dedicated solely to promoting justice for the planet and its inhabitants. At Kenmax Foundation, we focus on engaging community involvement through education to promote biodiversity, sustainability and conservation of our precious resources.

Filing and Contact Details

Filer

EIN
20-1707995
Raw XML Appendix164 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/BOY0129779
IRS990EZ/CashSavingsAndInvestments/EOY0135684
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0397
IRS990EZ/FeesAndOthPymtToIndContractors01998
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid01856
IRS990EZ/GrossReceipts057962
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome091
IRS990EZ/LandAndBuildings/BOY0283954
IRS990EZ/LandAndBuildings/EOY0267770
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0416426
IRS990EZ/NetAssetsOrFundBalancesBOY0416426
IRS990EZ/NetAssetsOrFundBalances/EOY0425122
IRS990EZ/NetAssetsOrFundBalancesEOY0425122
IRS990EZ/OccupancyRentUtilitiesAndMaint07510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICHOLAS BYRNE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICHOLAS BYRNE III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL BYRNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02693
IRS990EZ/OtherAssetsTotal/EOY021668
IRS990EZ/OtherChangesInNetAssets08299
IRS990EZ/OtherExpensesTotal046121
IRS990EZ/OtherRevenueTotal057871
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To conserve and protect historic localities, wildlife and assist other organizations with the same goal in Oneida and Lewis Counties New York.
IRS990EZ/PrintingPublicationsPostage080
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The foundation assisted other organizations(fire departments-Port Leyden and Lyons Falls, Lewis County, N.Y.) in giving out community service awards to 2 High school seniors who serve and protect the environment and historical localities and structures, as well as train help train the communities on the importance of this.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10142 WEST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013309
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FIDUCIAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03159424040
IRS990EZ/TotalAssets/BOY0416426
IRS990EZ/TotalAssets/EOY0425122
IRS990EZ/TotalExpenses057565
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue057962
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear057962
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year053503
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years050233
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years046570
IRS990ScheduleA/GrossInvestmentIncome509/Total0208268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear057962
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year053503
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years050233
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years046570
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0208268
IRS990ScheduleA/InvestmentIncomePercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage01.00000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046570
IRS990ScheduleA/TotalSupportTotal/Total0208268
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 91..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: RENTAL INCOME. Amount: 57,815. Description: INSURANCE REFUND. Amount: 56. Total to Form 990-EZ, line 8: 57,871.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: CONTRIBUTIONS. Grantee Name: FOOD BANK. Amount Given: 930.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: SERVICE AWARDS. Grantee Name: PORT LEYDEN FIRE DEPARTMENT. Amount Given: 926. Total included on Form 990-EZ, line 10: 1,856.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Depreciation. Amount: 7,510.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: INSURANCE. Amount: 3,455. Description: SNOW REMOVAL. Amount: 2,401. Description: PROPERTY TAX. Amount: 19,313. Description: REFUSE COLLECTION. Amount: 1,208. Description: REPAIRS & MAINTENANCE. Amount: 8,345. Description: UTILITIES. Amount: 4,814. Description: TRAVEL & LODGING. Amount: 1,257. Description: VEHICLE EXPENSES. Amount: 5,328. Total to Form 990-EZ, line 16: 46,121.
IRS990ScheduleO/GeneralExplanation/Explanation6Description: PRIOR PERIOD ADJUSTMENT. Amount: 8,299.
IRS990ScheduleO/GeneralExplanation/Explanation7Description: Other Depreciable Assets. Beg. of Year Amount: 2,693. End of Year Amount: 21,668.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier5Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier6Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier7Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990-EZ, Part II, Line 24
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201707995
ReturnHeader/Filer/Name/BusinessNameLine10KENMAX FOUNDATION
ReturnHeader/Filer/NameControl0KENM
ReturnHeader/Filer/Phone03159424492
ReturnHeader/Filer/USAddress/AddressLine10337 MOHAWK STREET
ReturnHeader/Filer/USAddress/City0ROME
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013440
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0NICHOLAS BYRNE JR
ReturnHeader/Officer/Phone03159424492
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0134096443
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fiducial Business Centers Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Post Office Box 296
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013309
ReturnHeader/Preparer/Name0Anthony Duesler CPA
ReturnHeader/Preparer/Phone03159424040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:43:45-05:00

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
$425,122
Liabilities
$0
Net assets
$425,122
Revenue
$57,962
Expenses
$57,565
Net income
$397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$0.20$0.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.47$0.58$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.44$0.57$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.34$0.43$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.35$0.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.14$0.40$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.75$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.64$0.61$0.03
2015Summary only. Only limited summary data is available for this year.$4.29$0.00$0.65$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.64$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.71$0.65$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$0.58$0.58$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$0.57$0.51$0.06
2010Summary only. Only limited summary data is available for this year.$4.11$0.00$0.50$0.49$0.02