Civic Intelligence

Malcolm E Kenney Foundation

990PF • Fiscal year 2019 • EIN 81-4216262

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

Organization Profile
CO 5885 Landerbrook Drive No 300Mayfield Heights, OH 44124

(440) 460-0460

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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

89th percentile

57%

Faster asset growth than 89% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$455,482

Up $133,991 (+42%) from 2018

Net Assets

Up

$455,482

Up $133,991 (+42%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$145,365

Up $1,984 (+1.4%) from 2018

Expenses

Up

$11,374

Up $5,516 (+94%) from 2018

Net Income

Down

$133,991

Down $3,532 (-2.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $183,968Liabilities 2017: $0Net Assets 2017: $183,9682017Assets 2018: $321,491Liabilities 2018: $0Net Assets 2018: $321,4912018Assets 2019: $455,482Liabilities 2019: $1Net Assets 2019: $455,4822019Assets 2020: $456,651Liabilities 2020: $0Net Assets 2020: $456,6512020Assets 2021: $625,766Liabilities 2021: $0Net Assets 2021: $625,7662021Assets 2022: $836,660Liabilities 2022: $0Net Assets 2022: $836,6602022Assets 2023: $709,896Liabilities 2023: $0Net Assets 2023: $709,8962023Assets 2024: $6,805,105Liabilities 2024: $0Net Assets 2024: $6,805,1052024

Highlighted filing

2019

Assets$455,482
Liabilities$1
Net Assets$455,482
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $128,513Expenses 2017: $4,549Net Income 2017: $123,9642017Revenue 2018: $143,381Expenses 2018: $5,858Net Income 2018: $137,5232018Revenue 2019: $145,365Expenses 2019: $11,374Net Income 2019: $133,9912019Revenue 2020: $23,181Expenses 2020: $22,012Net Income 2020: $1,1692020Revenue 2021: $192,929Expenses 2021: $23,814Net Income 2021: $169,1152021Revenue 2022: $247,002Expenses 2022: $36,108Net Income 2022: $210,8942022Revenue 2023: $24,639Expenses 2023: $151,403Net Income 2023: -$126,7642023Revenue 2024: $6,299,930Expenses 2024: $204,721Net Income 2024: $6,095,2092024

Highlighted filing

2019

Revenue$145,365
Expenses$11,374
Net Income$133,991
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALCOLM E KENNEYPresident, Director-$0--
CATHERINE VERESSecretary, Treasurer, Dire-$0--
MARCIA WEXBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Malcolm E Kenney Foundation
EIN
81-4216262
Phone
4404600460
Address
CO 5885 LANDERBROOK DRIVE NO 300, MAYFIELD HEIGHTS, OH 44124

Signing Officer

Name
Malcolm E Kenney
Title
Treasurer
Phone
4404600460
Signed
2020-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone Family Office LLC
Address
5885 LANDERBROOK DR 300, MAYFIELD HEIGHTS, OH 44124
Preparer
Cornerstone Family Office LLC
Phone
4404600460
Raw XML Appendix305 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/AppliedToCurrentYearAmt0176
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt09824
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt017830
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09824
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MALCOLM E KENNEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01203 HEREFORD ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CLEVELAND HTS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd044118
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0138000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
TaxesSchedule/TaxesDetail/Amt034
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM E KENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04404600460
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALCOLM E KENNEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0814216262
ReturnHeader/Filer/PhoneNum04404600460
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO 5885 LANDERBROOK DRIVE NO 300
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E05C9F3B5B4143C5C9E3CB39701FA87A4156F9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02874E1497C5DC70A7C7D825211B9193A0FA8F4ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.91.55.197
ReturnHeader/FilingSecurityInformation/IPDt02020-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:07:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341965417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE FAMILY OFFICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05885 LANDERBROOK DR 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044124
ReturnHeader/PreparerPersonGrp/PhoneNum04404600460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORNERSTONE FAMILY OFFICE LLC
ReturnHeader/ReturnTs02020-04-21T08:56:03-05:00
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
$455,482
Liabilities
$1
Net assets
$455,482
Revenue
$145,365
Expenses
$11,374
Net income
$133,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.81$6.30$0.20$6.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.02$0.15$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.25$0.04$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.19$0.02$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.15$0.01$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.14$0.01$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.13$0.00$0.12