Civic Intelligence

Steven M Mckenna and Michelle K Mckenna Foundation

EIN 74-3078767

6859 S Eastern Ave Ste 10289119
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2011

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$210,714

Flat from 2011

Liabilities

Up

$1

Up $1 from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $2,025 (-100%) from 2011

Net Income

$1

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2010: $212,435Liabilities 2010: $0Net Assets 2010: $212,4352010Assets 2011: $210,714Liabilities 2011: $0Net Assets 2011: $210,7142011Assets 2012: $210,714Liabilities 2012: $12012

Highlighted filing

2012

Assets$210,714
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Expenses 2010: $12010Expenses 2011: $2,0252011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012

Highlighted filing

2012

Revenue$1
Expenses$0
Net Income$1
Open 2012 Filing

Filings

Most recent year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$210,714
Liabilities
$1
Net assets
-
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.02
2010Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.00
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN M McKENNAPres/DirectorPT$0--
MICHELLE K McKENNAV Pres / Director-$0--
LEE CAGLEYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWE CARE FOUNDATION INCOPERATING EXPENSES-LAS VEGAS, NV, US$2,000
Filing and Contact Details

Filer

EIN
74-3078767
Raw XML Appendix205 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743078767
ReturnHeader/Filer/Name/BusinessNameLine10STEVEN M McKENNA AND MICHELLE K McKENNA FOUNDATION
ReturnHeader/Filer/NameControl0STEV
ReturnHeader/Filer/Phone07022525091
ReturnHeader/Filer/USAddress/AddressLine106859 S EASTERN AVE STE 102
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089119
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0STEVE MCKENNA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S Archie McRimmon Jr CPA Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106859 S Eastern Ave Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Las Vegas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089119
ReturnHeader/Preparer/Name0S Archie McRimmon Jr
ReturnHeader/Preparer/Phone07024717575
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T09:35:09-00:00

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