Civic Intelligence

Mckenna Foundation

990PF • Fiscal year 2022 • EIN 36-7252959

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization Profile
123 Andalusia WayPalm Beach Gardens, FL 33418

(312) 341-7001

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.8%

Faster asset growth than 37% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-75%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,594

Down $220 (-5.8%) from 2021

Net Assets

Down

$3,594

Down $220 (-5.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Down

$25,000

Down $75,000 (-75%) from 2021

Expenses

Down

$25,220

Down $71,030 (-74%) from 2021

Net Income

Down

-$220

Down $3,970 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2011: $175,202Liabilities 2011: $0Net Assets 2011: $175,2022011Assets 2019: $1,451Liabilities 2019: $0Net Assets 2019: $1,4512019Assets 2020: $1,211Liabilities 2020: $0Net Assets 2020: $1,2112020Assets 2021: $3,814Liabilities 2021: $0Net Assets 2021: $3,8142021Assets 2022: $3,594Liabilities 2022: $0Net Assets 2022: $3,5942022Assets 2023: $3,300Liabilities 2023: $0Net Assets 2023: $3,3002023Assets 2024: $3,010Liabilities 2024: $0Net Assets 2024: $3,0102024

Highlighted filing

2022

Assets$3,594
Liabilities$0
Net Assets$3,594
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $216,8562011Revenue 2019: $92,000Expenses 2019: $91,040Net Income 2019: $9602019Revenue 2020: $25,000Expenses 2020: $25,240Net Income 2020: -$2402020Revenue 2021: $100,000Expenses 2021: $96,250Net Income 2021: $3,7502021Revenue 2022: $25,000Expenses 2022: $25,220Net Income 2022: -$2202022Revenue 2023: $90,000Expenses 2023: $90,220Net Income 2023: -$2202023Revenue 2024: $50,000Expenses 2024: $50,290Net Income 2024: -$2902024

Highlighted filing

2022

Revenue$25,000
Expenses$25,220
Net Income-$220
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MCKENNA JRTrustee-$0--
MICHELLE MCKENNATrustee-$0--
MARK MCKENNATrustee-$0--
WILLIAM MCKENNA SRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mckenna Foundation
EIN
36-7252959
Phone
3123417001
Address
123 ANDALUSIA WAY, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
William Mckenna
Title
President
Phone
3123417001
Signed
2023-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Ryan Usalis
Phone
8479410100
Raw XML Appendix284 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0123 ANDALUSIA WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PALM BEACH GARDENS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033418
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0220
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCKENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03123417001
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKENNA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0367252959
ReturnHeader/Filer/PhoneNum03123417001
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 ANDALUSIA WAY
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033418
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 TRI-STATE INTERNATIONAL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNSHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060069
ReturnHeader/PreparerPersonGrp/PhoneNum08479410100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN USALIS
ReturnHeader/ReturnTs02023-11-14T08:37:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKENNA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,594
Liabilities
$0
Net assets
$3,594
Revenue
$25,000
Expenses
$25,220
Net income
-$220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.50$0.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.90$0.90$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.00$0.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.25$0.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.92$0.91$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.17