Civic Intelligence

Karney Foundation Association

990EZ • Fiscal year 2011 • EIN 26-2582490

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
16218 SE 261st Pl98042
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$676

Down $2,107 (-76%) from 2010

Net Assets

Down

$676

Down $507 (-43%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,107

Down $42,532 (-95%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2011

Assets$676
Liabilities-
Net Assets$676
Open 2011 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

2011

Revenue-
Expenses$2,107
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-2582490
Raw XML Appendix141 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/CashSavingsAndInvestments/BOY02783
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2107
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA0true
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01183
IRS990EZ/NetAssetsOrFundBalancesBOY02783
IRS990EZ/NetAssetsOrFundBalances/EOY0676
IRS990EZ/NetAssetsOrFundBalancesEOY0676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016218 SE 261st Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116218 SE 261st Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216017 SE 251st
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311602 SE 163rd St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1416218 SE 261st Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1510306 183rd Ave E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1611 Pembroke Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Kent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Kent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Kent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Renton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Kent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Bonney Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Laguna Niguel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198042
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598391
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode692677
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0676
IRS990EZ/OtherExpensesTotal0607
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/ProgramServiceExpenses02107
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01600
IRS990EZ/TanningServicesProvided0false
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/BOY02783
IRS990EZ/TotalAssets/EOY0676
IRS990EZ/TotalExpenses02107
IRS990EZ/TotalProgramServiceExpenses02107
IRS990EZ/WebSite0www.karney44foundation.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039096
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0108743
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700108743
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032389
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037258
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039096
IRS990ScheduleA/Total170/Total0108743
IRS990ScheduleA/TotalSupport0108743
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance $607
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Kendra Moore
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/EIN0911894398
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jacqueline Perriella CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011602 SE 163rd St
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T15:02:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$676
Liabilities
-
Net assets
$676
Revenue
-
Expenses
$2,107
Net income
-
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