Civic Intelligence

Kenmat Foundation Inc

990 • Fiscal year 2015 • EIN 20-4634687

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization Profile
PO Box 532251Livonia, MI 48153

(888) 851-4180

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$236,025

Down $108,041 (-31%) from 2013

Net Assets

Down

$215,584

Down $78,850 (-27%) from 2013

Liabilities

Down

$20,441

Down $29,191 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Down

$163,510

Down $43,505 (-21%) from 2013

Expenses

Down

$155,238

Down $37,428 (-19%) from 2013

Net Income

Down

$8,272

Down $6,077 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $211,233Liabilities 2012: $38,584Net Assets 2012: $172,6492012Assets 2013: $344,066Liabilities 2013: $49,632Net Assets 2013: $294,4342013Assets 2015: $236,025Liabilities 2015: $20,441Net Assets 2015: $215,5842015Assets 2016: $217,958Liabilities 2016: $21,433Net Assets 2016: $196,5252016Assets 2017: $275,120Liabilities 2017: $83,983Net Assets 2017: $191,1372017Assets 2018: $254,692Liabilities 2018: $79,777Net Assets 2018: $174,9152018Assets 2019: $224,950Liabilities 2019: $73,9212019Assets 2020: $135,113Liabilities 2020: $70,6442020

Highlighted filing

2015

Assets$236,025
Liabilities$20,441
Net Assets$215,584
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $496,332Expenses 2012: $323,683Net Income 2012: $172,6492012Revenue 2013: $207,015Expenses 2013: $192,666Net Income 2013: $14,3492013Revenue 2015: $163,510Expenses 2015: $155,238Net Income 2015: $8,2722015Revenue 2016: $99,165Expenses 2016: $122,791Net Income 2016: -$23,6262016Revenue 2017: $187,806Expenses 2017: $206,131Net Income 2017: -$18,3252017Revenue 2018: $135,736Expenses 2018: $151,958Net Income 2018: -$16,2222018Revenue 2019: $86,357Expenses 2019: $110,243Net Income 2019: -$23,8862019Revenue 2020: $23,485Expenses 2020: $110,044Net Income 2020: -$86,5592020

Highlighted filing

2015

Revenue$163,510
Expenses$155,238
Net Income$8,272
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$164,390
Mission and Program Overview

Mission

Youth comm svc prog and comm restoration property rehab

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,923$174,447▲ $1,524
Savings and Temporary Cash Investments$43,803$39,122▼ $4,681
Accounts Receivable$15,424$18,874▲ $3,450
Other Notes and Loans Receivable, Net$1,656$1,656→ $0
Cash and Non-Interest-Bearing Accounts$660$660→ $0
Total Assets$235,732$236,025▲ $293
Other Assets Total$1,266$1,266→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,808$15,609▲ $801
Other Liabilities$12,754$3,974▼ $8,780
Unsecured Notes Loans Payable$858$858→ $0
Total Liabilities$28,420$20,441▼ $7,979
Net Assets / Fund Balance
Unrestricted Net Assets$207,312$215,584▲ $8,272
Total Net Assets Fund Balance$207,312$215,584▲ $8,272
Total Liabilities and Net Assets / Fund Balance$235,732$236,025▲ $293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,907$31,835$203,742
Other Land Buildings-$11,284$11,284
Equipment$2,540-$2,540
Other Assets Org$1,266--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karen MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$86,880
Program Service Revenue
$3,000
Investment Income
$45,120
Other Revenue
$28,510
All Other Contributions
$86,880
Change in Net Assets
$8,272

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$126,740
Grants and Similar Amounts Paid$28,498
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,900$6,455-$29,355
Grants to Domestic Orgs$27,750--$27,750
Fees for Services Management-$20,471-$20,471
Other Expenses$17,233$7,206-$7,206
Fees for Services Legal$6,700--$6,700
Office Expenses-$5,229-$5,229
Depreciation Depletion$4,976--$4,976
Insurance-$3,942-$3,942
Travel$2,787--$2,787
Fees for Services Other$989$1,364-$2,353
Grants to Domestic Individuals$748--$748
Information Technology-$364-$364
Conferences and Meetings$326--$326
Fees for Services Accounting-$251-$251
Total Functional Expenses$102,114$53,124$0$155,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Williams FoundationDetroit, MI-Comm Assist$2,750
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes Payable$2,117
Expense Checking$1,207
Security Deposits$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 will be reviewed by principal officer”

Governing documents etc available to public Part VI line 19

“The information will be either mailed or emailed”

Filing and Contact Details

Filer

Filer Name
The Kenmat Foundation Inc
EIN
20-4634687
Address
PO BOX 532251, Livonia, MI 48153

Signing Officer

Name
Karen Moore
Title
Director
Phone
8888514180
Signed
2016-08-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Karen Moore
Formed
2006
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Cdp Tax Services Inc
Address
2328 E 7 MILE RD, Detroit, MI 48234
Preparer
Denise Pope
Phone
3138918800
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“(management/general)postage/shipping-151; security-156; contrib/other-6148; (program)auto exp-6096; demo exp-8484; appliance-648;closing costs-1685; food/meal prog-2584; program exp-430; supplies hardware-1052; tools/small-965; comm svc project-956”

Raw XML Appendix383 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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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt05
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE REVIEWED BY PRINCIPAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION WILL BE EITHER MAILED OR EMAILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(MANAGEMENT/GENERAL)POSTAGE/SHIPPING-151; SECURITY-156; CONTRIB/OTHER-6148; (PROGRAM)AUTO EXP-6096; DEMO EXP-8484; APPLIANCE-648;CLOSING COSTS-1685; FOOD/MEAL PROG-2584; PROGRAM EXP-430; SUPPLIES HARDWARE-1052; TOOLS/SMALL-965; COMM SVC PROJECT-956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235732
IRS990/TotalAssetsEOYAmt0236025
IRS990/TotalAssetsGrp/BOYAmt0235732
IRS990/TotalAssetsGrp/EOYAmt0236025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028420
IRS990/TotalLiabilitiesEOYAmt020441
IRS990/TotalLiabilitiesGrp/BOYAmt028420
IRS990/TotalLiabilitiesGrp/EOYAmt020441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102114
IRS990/TotalProgramServiceRevenueAmt03000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02787
IRS990/TravelGrp/TotalAmt02787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215584
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0858
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0858
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08888514180
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KENMAT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENM
ReturnHeader/Filer/EIN0204634687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 532251
ReturnHeader/Filer/USAddress/CityNm0Livonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454019066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CDP TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02328 E 7 MILE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048234
ReturnHeader/PreparerPersonGrp/PhoneNum03138918800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE POPE
ReturnHeader/ReturnTs02016-08-18T19:05:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,025
Liabilities
$20,441
Net assets
$215,584
Revenue
$163,510
Expenses
$155,238
Net income
$8,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.35$0.71$0.23$1.10$0.87
2019Summary only. Only limited summary data is available for this year.$2.25$0.74$0.86$1.10$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.80$1.75$1.36$1.52$0.16
2017Summary only. Only limited summary data is available for this year.$2.75$0.84$1.91$1.88$2.06$0.18
2016Summary only. Only limited summary data is available for this year.$2.18$0.21$1.97$0.99$1.23$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.20$2.16$1.64$1.55$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.50$2.94$2.07$1.93$0.14
2012Summary only. Only limited summary data is available for this year.$2.11$0.39$1.73$4.96$3.24$1.73