Civic Intelligence

The Rev Mr Wm J Mckenna Km Foundation

EIN 36-7237688 • San Jose, CA

960 West Hedding StreetSan Jose, CA 95126
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

100th percentile

16920%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,066,274 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $1,066,274 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,302

Down $29,359 (-127%) from 2015

Expenses

Up

$1,059,972

Up $990,503 (+1426%) from 2015

Net Income

Down

-$1,066,274

Down $1,019,862 (-2197%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $1,066,037Liabilities 2013: $0Net Assets 2013: $1,066,0372013Assets 2015: $1,066,274Liabilities 2015: $0Net Assets 2015: $1,066,2742015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $152,150Expenses 2013: $28,116Net Income 2013: $124,0342013Revenue 2015: $23,057Expenses 2015: $69,469Net Income 2015: -$46,4122015Revenue 2016: -$6,302Expenses 2016: $1,059,972Net Income 2016: -$1,066,2742016

Highlighted filing

2016

Revenue-$6,302
Expenses$1,059,972
Net Income-$1,066,274
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$6,302
Expenses
$1,059,972
Net income
-$1,066,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.06$1.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.02$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.15$0.03$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FATHER PAUL SHERIDAN SJTrusteePT$0--
MARY BETH MCKENNATrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Rev Mr Wm J Mckenna Km Foundation
EIN
36-7237688
Address
960 WEST HEDDING STREET, SAN JOSE, CA 95126

Signing Officer

Name
Father Paul Sheridan Sj
Title
Trustee
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Hochschild Bloom & Co LLP CPAs
Address
15450 South Outer 40 Rd Suite 135, Chesterfield, MO 63017-2066
Preparer
Jerrold D Rosen CPA JD
Phone
6365329525
Raw XML Appendix290 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd163044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd363122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd463103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01034844
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt027622
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt054794
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027622
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0952428
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0952428
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01034844
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0952428
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0952428
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt054794
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION HAS FILED A NOTICE OF DISSOLUTION WITH THE ATTORNEY GENREAL OF MISSOURI. THE FOUNDATION HAS DISTRIBUTED ALL ASSETS INACCORDANCE WITH THE TRUST INDENTURES.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08550
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09882
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09882
TaxesSchedule/TaxesDetail/Amt0256
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0256
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FATHER PAUL SHERIDAN SJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REV MR WM J MCKENNA KM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REVM
ReturnHeader/Filer/EIN0367237688
ReturnHeader/Filer/USAddress/AddressLine1Txt0960 WEST HEDDING STREET
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hochschild Bloom & Co LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015450 South Outer 40 Rd Suite 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630172066
ReturnHeader/PreparerPersonGrp/PhoneNum06365329525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerrold D Rosen CPA JD
ReturnHeader/ReturnTs02017-03-01T09:34:18-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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