Civic Intelligence

Karney Foundation Association

990EZ • Fiscal year 2010 • EIN 26-2582490

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization Profile
16218 SE 261st Pl98042
Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets86th percentile

Assets

$2,783

No earlier filing loaded for comparison.

Net Assets

$1,183

No earlier filing loaded for comparison.

Liabilities

$1,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

$39,704

No earlier filing loaded for comparison.

Expenses

$44,639

No earlier filing loaded for comparison.

Net Income

-$4,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2010: $2,783Liabilities 2010: $1,600Net Assets 2010: $1,1832010Assets 2011: $676Net Assets 2011: $6762011

Highlighted filing

2010

Assets$2,783
Liabilities$1,600
Net Assets$1,183
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $39,704Expenses 2010: $44,639Net Income 2010: -$4,9352010Expenses 2011: $2,1072011

Highlighted filing

2010

Revenue$39,704
Expenses$44,639
Net Income-$4,935
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-2582490
Raw XML Appendix159 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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IRS990EZ/ContributionsGiftsGrantsEtc032389
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4935
IRS990EZ/FeesAndOthPymtToIndContractors04865
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1416218 SE 261st Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1510306 183rd Ave E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1611 Pembroke Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Kent
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Karney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Karney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kendra Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jacqueline Perriella
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kimberly Karney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kurt Phelps
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kenneth Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal039774
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Instill proper fundamentals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0one day football camp for 220 area youth to instill skills to become better football players and sucessful individuals both on and off the field
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036825
IRS990EZ/ProgramServiceRevenue07315
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/SumOfTotalLiabilities/BOY01600
IRS990EZ/SumOfTotalLiabilities/EOY01600
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016017 SE 251st Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kent
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098042
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kendra Moore
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02536388126
IRS990EZ/TotalAssets/BOY07718
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IRS990EZ/TotalExpenses044639
IRS990EZ/TotalProgramServiceExpenses036825
IRS990EZ/TotalRevenue039704
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.karney44foundation.org
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039096
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IRS990ScheduleA/PublicSupportTotal1700108743
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039096
IRS990ScheduleA/Total170/Total0108743
IRS990ScheduleA/TotalSupport0108743
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Other liabilities are credit card payable
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262582490
ReturnHeader/Filer/Name/BusinessNameLine10Karney Foundation Association
ReturnHeader/Filer/NameControl0KARN
ReturnHeader/Filer/Phone09496772102
ReturnHeader/Filer/USAddress/AddressLine1016218 SE 261st Pl
ReturnHeader/Filer/USAddress/City0Kent
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098042
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0Robert karney
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jacqueline Perriella CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011602 SE 163rd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098058
ReturnHeader/Preparer/Name0Jacqueline Perriella
ReturnHeader/Preparer/Phone04252358634
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-19T15:25:18-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,783
Liabilities
$1,600
Net assets
$1,183
Revenue
$39,704
Expenses
$44,639
Net income
-$4,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.60$1.18$39.7$44.6$4.94