Civic Intelligence

Kenny Family Foundation

990 • Fiscal year 2014 • EIN 26-3367228

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

501 South Walnut StreetWilmington, DE 19801

(302) 225-6880

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$122,066

Up $39,215 (+47%) from 2013

Net Assets

Up

$122,066

Up $39,215 (+47%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$639,026

Up $176,356 (+38%) from 2013

Expenses

Down

$599,811

Down $13,280 (-2.2%) from 2013

Net Income

Up

$39,215

Up $189,636 (+126%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $149,660Liabilities 2011: $0Net Assets 2011: $149,6602011Assets 2012: $233,272Liabilities 2012: $0Net Assets 2012: $233,2722012Assets 2013: $82,851Liabilities 2013: $0Net Assets 2013: $82,8512013Assets 2014: $122,066Liabilities 2014: $0Net Assets 2014: $122,0662014Assets 2015: $111,377Liabilities 2015: $0Net Assets 2015: $111,3772015Assets 2016: $53,955Liabilities 2016: $0Net Assets 2016: $53,9552016Assets 2018: $65,713Liabilities 2018: $0Net Assets 2018: $65,7132018Assets 2019: $15,156Liabilities 2019: $0Net Assets 2019: $15,1562019Assets 2020: $65,713Liabilities 2020: $0Net Assets 2020: $65,7132020Assets 2021: $61,312Liabilities 2021: $0Net Assets 2021: $61,3122021Assets 2022: $114,072Liabilities 2022: $0Net Assets 2022: $114,0722022Assets 2024: $64,579Liabilities 2024: $0Net Assets 2024: $64,5792024

Highlighted filing

2014

Assets$122,066
Liabilities$0
Net Assets$122,066

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $224,4272011Expenses 2012: $361,6472012Revenue 2013: $462,670Expenses 2013: $613,091Net Income 2013: -$150,4212013Revenue 2014: $639,026Expenses 2014: $599,811Net Income 2014: $39,2152014Revenue 2015: $487,398Expenses 2015: $498,087Net Income 2015: -$10,6892015Revenue 2016: $527,488Expenses 2016: $584,910Net Income 2016: -$57,4222016Revenue 2018: $504,708Expenses 2018: $549,238Net Income 2018: -$44,5302018Revenue 2019: $431,290Expenses 2019: $481,847Net Income 2019: -$50,5572019Revenue 2020: $421,725Expenses 2020: $361,503Net Income 2020: $60,2222020Revenue 2021: $362,730Expenses 2021: $376,796Net Income 2021: -$14,0662021Revenue 2022: $554,733Expenses 2022: $501,973Net Income 2022: $52,7602022Revenue 2024: $531,560Expenses 2024: $603,784Net Income 2024: -$72,2242024

Highlighted filing

2014

Revenue$639,026
Expenses$599,811
Net Income$39,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$639,026
Mission and Program Overview

Mission

The Kenny Family Foundation

CHARITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,851$122,066▲ $39,215
Total Assets$82,851$122,066▲ $39,215
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,851$122,066▲ $39,215
Total Net Assets Fund Balance$82,851$122,066▲ $39,215
Total Liabilities and Net Assets / Fund Balance$82,851$122,066▲ $39,215
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$639,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$414,435
Change in Net Assets
$39,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$363,782
Other Expenses$166,904
Total Fundraising Expense$100,884
Salaries, Compensation, and Employee Benefits$69,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$363,782--$363,782
Other Salaries and Wages$64,212$0$0$64,212
All Other Expenses$21,475$0$0$21,475
Insurance$8,459$0$0$8,459
Advertising$7,761$0$0$7,761
Fees for Services Management$6,051$0$0$6,051
Travel$6,000$0$0$6,000
Payroll Taxes$4,913$0$0$4,913
Office Expenses$4,688$0$0$4,688
Fees for Services Accounting$2,000$0$0$2,000
Other Expenses$1,760$0$0$1,760
Fees for Services Legal$375$0$0$375
Total Functional Expenses$498,927$0$100,884$599,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kalmar Nyckel FoundationWilmington, DE-Auction & General Support$56,272
Boys and Girls Club of Delaware IncClaymont, DE-Dolphin Swim Club & General Support$39,600
Grand Opera House IncWilmington, DE-General Support$9,200
Goodwill Industries of Delaware & Delaware County IncWilmington, DE-Golf Outing & General Support$8,350
SAINT ANTHONY'S COMMUNITY CENTER INCWilmington, DE-General Support$5,900
West End Neighborhood House IncWilmington, DE-Community Clean Up Day & General Support$5,350
Ministry of Caring IncWilmington, DE-Auction, De Burger Battle, General Support$2,800
Canaan Baptist ChurchNew Castle, DE-General Support, Golf Outing, Basketball Camp$2,750
The Delaware National Guard and Reserve Foundations IncNewark, DE-Turkey Dinner & General Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$222,793$222,793$19,416$203,377
Total Events$222,793$222,793$86,257$136,536
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
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Kenny Family Foundation
EIN
26-3367228
Phone
3022256880
Address
501 SOUTH WALNUT STREET, WILMINGTON, DE 19801

Signing Officer

Name
Christopher Kenny
Title
Director
Phone
3022256880
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Kenny
Formed
2010
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Bacheler & Company Pc
Address
400 S KINGS HWY, CHERRY HILL, NJ 08034-2511
Preparer
William J Bacheler
Phone
8564291835
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

FORM REVIEWED WITH CPA

Pt VI, Line 19

AVAILABLE UPON REQUEST

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Form 990, Part IX, Line 24F

Meals 4076. 4076. 0. 0. Outside services 15166. 15166. 0. 0. Storage fees 554. 554. 0. 0. Equipment purchases 1309. 1309. 0. 0. Courier expense 370. 370. 0. 0.

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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt22172
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt32365
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4311
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt53955
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AUCTION & GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DOLPHIN SWIM CLUB & GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GOLF OUTING & GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5AUCTION, DE BURGER BATTLE, GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMMUNITY CLEAN UP DAY & GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT, GOLF OUTING, BASKETBALL CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TURKEY DINNER & GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KALMAR NYCKEL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAINT ANTHONY'S COMMUNITY CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS AND GIRLS CLUB OF DELAWARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GOODWILL INDUSTRIES OF DELAWARE & DELAWARE COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GRAND OPERA HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MINISTRY OF CARING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WEST END NEIGHBORHOOD HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CANAAN BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE DELAWARE NATIONAL GUARD AND RESERVE FOUNDATIONS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0516014181
IRS990ScheduleI/RecipientTable/RecipientEIN1510116737
IRS990ScheduleI/RecipientTable/RecipientEIN2510068712
IRS990ScheduleI/RecipientTable/RecipientEIN3510064311
IRS990ScheduleI/RecipientTable/RecipientEIN4510116569
IRS990ScheduleI/RecipientTable/RecipientEIN5510209843
IRS990ScheduleI/RecipientTable/RecipientEIN6510064301
IRS990ScheduleI/RecipientTable/RecipientEIN7050554257
IRS990ScheduleI/RecipientTable/RecipientEIN8204494107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01124 E 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11703 W 10TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2500 DARLEY ROAD SUITE 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3300 EAST LEA BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4818 N MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51100 LANCASTER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6710 NORTH LINCOLN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73011 NEW CASTLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8250 SOUTH MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CLAYMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NEW CASTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd419801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd519805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd619805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd719720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd819711
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2NA
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4NA
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5NA
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM REVIEWED WITH CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 4076. 4076. 0. 0. OUTSIDE SERVICES 15166. 15166. 0. 0. STORAGE FEES 554. 554. 0. 0. EQUIPMENT PURCHASES 1309. 1309. 0. 0. COURIER EXPENSE 370. 370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082851
IRS990/TotalAssetsEOYAmt0122066
IRS990/TotalAssetsGrp/BOYAmt082851
IRS990/TotalAssetsGrp/EOYAmt0122066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0639026

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$5.32$6.04$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$5.55$5.02$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$3.63$3.77$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$4.22$3.62$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$4.31$4.82$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$5.05$5.49$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$5.27$5.85$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$4.87$4.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$6.39$6.00$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$4.63$6.13$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$2.24