Civic Intelligence

Malcolm E Kenney Foundation

990PF • Fiscal year 2023 • EIN 81-4216262

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

Organization Profile
CO 5900 Landerbrook Drive 200Mayfield Heights, OH 44124

(440) 460-0460

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-514%

Higher net margin than 2% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$709,896

Down $126,764 (-15%) from 2022

Net Assets

Down

$709,896

Down $126,764 (-15%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin2nd percentile

Revenue

Down

$24,639

Down $222,363 (-90%) from 2022

Expenses

Up

$151,403

Up $115,295 (+319%) from 2022

Net Income

Down

-$126,764

Down $337,658 (-160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $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: $1Net Assets 2023: $709,8962023Assets 2024: $6,805,105Liabilities 2024: $0Net Assets 2024: $6,805,1052024

Highlighted filing

2023

Assets$709,896
Liabilities$1
Net Assets$709,896
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$24,639
Expenses$151,403
Net Income-$126,764
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE G VERESPresident, Director-$0--
MARCIA J WEXBERGSecretary, Treasurer, Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDAILY DOSE OF READINGPLAY & LEARN PROGRAM EXPANSION-SOUTH EUCLID, OH, US$45,000
Paid GrantGREAT LAKES MUSEUM OF SCIENCE ENVIRONMENT AND TECHNOLOGYTOTAL ECLIPSE FESTIVAL 2024 FUNDING-CLEVELAND, OH, US$25,000
Paid GrantHOLDEN FORESTS & GARDENSGREEN CORPS PROGRAM FUNDING-CLEVELAND, OH, US$25,000
Paid GrantARGONAUTFUNDING THE ROBOTICS PROGRAM-CLEVELAND, OH, US$20,000
Paid GrantST PAUL'S EPISCOPAL CHURCHHIRING A PART-TIME EMPLOYEE TO ASSIST WITH CHILDREN AND YOUTH MINISTRIES-CLEVELAND HEIGHTS, OH, US$20,000
Paid GrantCLEVELAND MUSEUM OF NATURAL HISTORYFUNDING THE TOTAL SOLAR ECLIPSE PROGRAMMING-CLEVELAND, OH, US$15,000
Filing and Contact Details

Filer

Filer Name
Malcolm E Kenney Foundation
EIN
81-4216262
Phone
4404600460
Address
CO 5900 LANDERBROOK DRIVE 200, MAYFIELD HEIGHTS, OH 44124

Signing Officer

Name
Catherine G Veres
Title
President
Phone
4404600460
Signed
2024-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone Family Office LLC
Address
5900 LANDERBROOK DR 200, MAYFIELD HEIGHTS, OH 44124
Preparer
Cornerstone Family Office LLC
Phone
4404600460
Raw XML Appendix294 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/TitleTxt0PRESIDENT, DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05900 LANDERBROOK DR STE 200
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt051482
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE G VERES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04404600460
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
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ReturnHeader/Filer/PhoneNum04404600460
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ReturnHeader/Filer/USAddress/CityNm0MAYFIELD HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341965417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE FAMILY OFFICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 LANDERBROOK DR 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044124
ReturnHeader/PreparerPersonGrp/PhoneNum04404600460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORNERSTONE FAMILY OFFICE LLC
ReturnHeader/ReturnTs02024-03-07T14:28:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VERES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,896
Liabilities
$1
Net assets
$709,896
Revenue
$24,639
Expenses
$151,403
Net income
-$126,764
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
2023Detailed filing. Detailed filing data is available for this year.$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