Civic Intelligence

Kenny King Foundation

990PF • Fiscal year 2014 • EIN 34-1479088

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profile
20820 Chagrin Boulevard No 300Shaker Heights, OH 44122

(216) 491-3990

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$317,291

Up $11,286 (+3.7%) from 2013

Net Assets

Up

$317,291

Up $11,286 (+3.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Down

$12,411

Down $61,704 (-83%) from 2013

Expenses

Down

$1,125

Down $1,199 (-52%) from 2013

Net Income

Down

$11,286

Down $60,505 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $218,940Liabilities 2011: $0Net Assets 2011: $218,9402011Assets 2012: $234,214Liabilities 2012: $0Net Assets 2012: $234,2142012Assets 2013: $306,005Liabilities 2013: $0Net Assets 2013: $306,0052013Assets 2014: $317,291Liabilities 2014: $0Net Assets 2014: $317,2912014Assets 2015: $161,722Liabilities 2015: $2,100Net Assets 2015: $159,6222015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$317,291
Liabilities$0
Net Assets$317,291
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $2,0222011Expenses 2012: $1,7922012Revenue 2013: $74,115Expenses 2013: $2,324Net Income 2013: $71,7912013Revenue 2014: $12,411Expenses 2014: $1,125Net Income 2014: $11,2862014Revenue 2015: $22,931Expenses 2015: $180,600Net Income 2015: -$157,6692015Revenue 2016: $13,184Expenses 2016: $172,806Net Income 2016: -$159,6222016

Highlighted filing

2014

Revenue$12,411
Expenses$1,125
Net Income$11,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH J KING JRPres.,Treas,Trustee-$0--
MARY ANNE KINGSecretary, Trustee-$0--
TERENCE C SULLIVANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kenny King Foundation
EIN
34-1479088
Phone
2164913990
Address
20820 CHAGRIN BOULEVARD NO 300, SHAKER HEIGHTS, OH 44122

Signing Officer

Name
Terence Sullivan
Title
Trustee
Phone
2164913990
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Paragon Advisors Inc
Address
20820 CHAGRIN BLVD SUITE 300, SHAKER HTS, OH 44122
Preparer
Colleen M Cleary
Phone
2164913990
Raw XML Appendix293 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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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030689
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt046398
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01042
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SCHWAB FEE REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01042
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01042
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/Amt0525
TaxesSchedule/TaxesDetail/Amt1100
TaxesSchedule/TaxesDetail/Amt2500
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX DUE FROM PRIOR YEAR
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAX DUE FROM PRIOR YEAR
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL ESTIMATED TAX PAYMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0525
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1100
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2500
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERENCE SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02164913990
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNY KING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0341479088
ReturnHeader/Filer/PhoneNum02164913990
ReturnHeader/Filer/USAddress/AddressLine1Txt020820 CHAGRIN BOULEVARD NO 300
ReturnHeader/Filer/USAddress/CityNm0SHAKER HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341844573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARAGON ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020820 CHAGRIN BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAKER HTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044122
ReturnHeader/PreparerPersonGrp/PhoneNum02164913990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN M CLEARY
ReturnHeader/ReturnTs02015-08-11T07:23:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,291
Liabilities
$0
Net assets
$317,291
Revenue
$12,411
Expenses
$1,125
Net income
$11,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$1.73$1.60
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.23$1.81$1.58
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.12$0.01$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.74$0.02$0.72
2012Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.02
2011Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.02