Civic Intelligence

Malcolm E Kenney Foundation

990PF • Fiscal year 2020 • EIN 81-4216262

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$456,651

Up $1,169 (+0.3%) from 2019

Net Assets

Up

$456,651

Up $1,169 (+0.3%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Down

$23,181

Down $122,184 (-84%) from 2019

Expenses

Up

$22,012

Up $10,638 (+94%) from 2019

Net Income

Down

$1,169

Down $132,822 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $0Net Assets 2019: $455,4822019Assets 2020: $456,651Liabilities 2020: $1Net 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

2020

Assets$456,651
Liabilities$1
Net Assets$456,651
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$23,181
Expenses$22,012
Net Income$1,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
2021-04-16
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 Appendix302 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MALCOLM E KENNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CATHERINE VERES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02170
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt017830
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024552
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt022382
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt017830
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/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
TaxesSchedule/TaxesDetail/Amt074
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM E KENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04404600460
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
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/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/ReturnTs02021-05-05T08:39:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALCOLM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,651
Liabilities
$1
Net assets
$456,651
Revenue
$23,181
Expenses
$22,012
Net income
$1,169
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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