Civic Intelligence

William & Wendy Kinney Foundation

990PF • Fiscal year 2019 • EIN 81-1896510

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization Profile
1160 N Town Center Drive Ste 100Las Vegas, NV 89144

(702) 869-9700

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-212%

Higher net margin than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

766%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$73,319

Down $2,135 (-2.8%) from 2018

Net Assets

Down

$73,319

Down $2,135 (-2.8%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$1,005

Up $889 (+766%) from 2018

Expenses

Down

$3,140

Down $6,468 (-67%) from 2018

Net Income

Up

-$2,135

Up $7,357 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2016: $120,520Liabilities 2016: $0Net Assets 2016: $120,5202016Assets 2017: $84,946Liabilities 2017: $0Net Assets 2017: $84,9462017Assets 2018: $75,454Liabilities 2018: $0Net Assets 2018: $75,4542018Assets 2019: $73,319Liabilities 2019: $1Net Assets 2019: $73,3192019Assets 2020: $65,914Liabilities 2020: $0Net Assets 2020: $65,9142020Assets 2021: $63,806Liabilities 2021: $0Net Assets 2021: $63,8062021Assets 2022: $63,487Liabilities 2022: $0Net Assets 2022: $63,4872022Assets 2023: $63,658Liabilities 2023: $0Net Assets 2023: $63,6582023Assets 2024: $62,915Liabilities 2024: $0Net Assets 2024: $62,9152024

Highlighted filing

2019

Assets$73,319
Liabilities$1
Net Assets$73,319
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $150,015Expenses 2016: $29,495Net Income 2016: $120,5202016Revenue 2017: $2,740Expenses 2017: $38,314Net Income 2017: -$35,5742017Revenue 2018: $116Expenses 2018: $9,608Net Income 2018: -$9,4922018Revenue 2019: $1,005Expenses 2019: $3,140Net Income 2019: -$2,1352019Revenue 2020: $3,559Expenses 2020: $10,964Net Income 2020: -$7,4052020Revenue 2021: $21Expenses 2021: $2,129Net Income 2021: -$2,1082021Revenue 2022: $113Expenses 2022: $432Net Income 2022: -$3192022Revenue 2023: $198Expenses 2023: $27Net Income 2023: $1712023Revenue 2024: $31,055Expenses 2024: $31,798Net Income 2024: -$7432024

Highlighted filing

2019

Revenue$1,005
Expenses$3,140
Net Income-$2,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM KINNEYPresident-$0--
WENDY KINNEYVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
William & Wendy Kinney Foundation
EIN
81-1896510
Address
1160 N TOWN CENTER DRIVE STE 100, LAS VEGAS, NV 89144

Signing Officer

Name
William Kinney
Title
President
Signed
2020-11-02

Preparer

Firm
SWAN & GARDINER CPA'S LLC
Address
9005 W SAHARA AVE, LAS VEGAS, NV 89117
Preparer
Matthew H Swan
Phone
7028699700
Raw XML Appendix244 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/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/EIN0811896510
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09005 W SAHARA AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07028699700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW H SWAN
ReturnHeader/ReturnTs02020-11-17T16:23:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,319
Liabilities
$1
Net assets
$73,319
Revenue
$1,005
Expenses
$3,140
Net income
-$2,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.31$0.32$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.04$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.00$0.10$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.03$0.38$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.50$0.29$1.21