Civic Intelligence

Kenny Foundation Inc.

990PF • Fiscal year 2016 • EIN 84-0925851

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

270 St Paul Street Suite 300Denver, CO 80206

(303) 335-0901

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

6th percentile

-92%

Higher net margin than 6% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$20,769

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.4%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,508,616

Down $794,932 (-4.9%) from 2015

Net Assets

Down

$15,508,616

Down $794,932 (-4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$855,436

Up $58,922 (+7.4%) from 2015

Expenses

Up

$1,643,368

Up $330,360 (+25%) from 2015

Net Income

Down

-$787,932

Down $271,438 (-53%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $15,230,478Liabilities 2011: $02011Assets 2012: $15,693,353Liabilities 2012: $02012Assets 2013: $16,645,857Liabilities 2013: $0Net Assets 2013: $16,645,8572013Assets 2014: $16,820,020Liabilities 2014: $0Net Assets 2014: $16,820,0202014Assets 2015: $16,303,548Liabilities 2015: $0Net Assets 2015: $16,303,5482015Assets 2016: $15,508,616Liabilities 2016: $0Net Assets 2016: $15,508,6162016Assets 2017: $15,030,710Liabilities 2017: $0Net Assets 2017: $15,030,7102017Assets 2018: $14,169,602Liabilities 2018: $0Net Assets 2018: $14,169,6022018Assets 2019: $14,167,828Liabilities 2019: $0Net Assets 2019: $14,167,8282019Assets 2020: $13,152,145Liabilities 2020: $0Net Assets 2020: $13,152,1452020Assets 2021: $13,064,296Liabilities 2021: $0Net Assets 2021: $13,064,2962021Assets 2022: $12,720,696Liabilities 2022: $0Net Assets 2022: $12,720,6962022Assets 2023: $12,476,050Liabilities 2023: $0Net Assets 2023: $12,476,0502023Assets 2024: $13,138,354Liabilities 2024: $0Net Assets 2024: $13,138,3552024

Highlighted filing

2016

Assets$15,508,616
Liabilities$0
Net Assets$15,508,616

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,234,832Expenses 2011: $535,899Net Income 2011: $698,9332011Revenue 2012: $948,457Expenses 2012: $480,076Net Income 2012: $468,3812012Revenue 2013: $1,591,672Expenses 2013: $695,944Net Income 2013: $895,7282013Revenue 2014: $925,358Expenses 2014: $728,282Net Income 2014: $197,0762014Revenue 2015: $796,514Expenses 2015: $1,313,008Net Income 2015: -$516,4942015Revenue 2016: $855,436Expenses 2016: $1,643,368Net Income 2016: -$787,9322016Revenue 2017: $761,716Expenses 2017: $1,234,774Net Income 2017: -$473,0582017Revenue 2018: $1,042,217Expenses 2018: $1,873,277Net Income 2018: -$831,0602018Revenue 2019: $748,709Expenses 2019: $737,971Net Income 2019: $10,7382019Revenue 2020: $760,892Expenses 2020: $1,776,575Net Income 2020: -$1,015,6832020Revenue 2021: $779,921Expenses 2021: $867,770Net Income 2021: -$87,8492021Revenue 2022: $697,244Expenses 2022: $1,040,844Net Income 2022: -$343,6002022Revenue 2023: $1,104,994Expenses 2023: $1,349,640Net Income 2023: -$244,6462023Revenue 2024: $2,210,223Expenses 2024: $1,044,781Net Income 2024: $1,165,4422024

Highlighted filing

2016

Revenue$855,436
Expenses$1,643,368
Net Income-$787,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra L GryzmalaV.P. Grant Administration-$20,769-$20,769
James M GryzmalaV.P. Grant Administration-$20,769-$20,769
Amy L GryzmalaV.P. Grant Administration-$20,769-$20,769
Robert GryzmalaPresident-$0--
Jean GryzmalaSecretary-$0--
Nick ZieserTreasurer / Assist Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Kenny Foundation Inc
EIN
84-0925851
In Care Of
% NICK ZIESER
Address
270 St Paul Street Suite 300, Denver, CO 80206

Signing Officer

Name
Nick J Zieser
Title
CFO
Phone
3033707078
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Arthur S Orkin CPA Inc
Address
2536 S JOLIET COURT, AURORA, CO 80014
Preparer
Arthur S Orkin CPA
Phone
3033350901
Raw XML AppendixShowing 400 of 596 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/PersonNm0Robert Gryzmala
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jean Gryzmala
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Nick Zieser
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Sandra L Gryzmala
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4James M Gryzmala
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Amy L Gryzmala
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer / Assist Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3V.P. Grant Administration
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4V.P. Grant Administration
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5V.P. Grant Administration
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2Diocese of Knoxville
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1400 S Colorado Blvd Suite 840
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2805 S Northshore Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Broomfield
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2Knoxville
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Archbishop's Catholic Appeal
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Arrupe Jesuit High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Broomfield Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Catholic Charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Catholic Relief Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Challenge Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Colorado Vincentian Volunteers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Cystic Fibrosis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Escuela de Guadalupe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Fr Woody's Haven of Hope
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10FRIENDS of Broomfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Hope House of Colorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Nativity of Our Lord
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Papal Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Regis University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15St Catherine's of Sienna School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16St Vincent de Paul Poor Box
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Third Way Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5none

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$2.21$1.04$1.17
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.10$1.35$0.24
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.70$1.04$0.34
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.78$0.87$0.09
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.76$1.78$1.02
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.75$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$1.04$1.87$0.83
2017Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.76$1.23$0.47
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.86$1.64$0.79
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.80$1.31$0.52
2014Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.93$0.73$0.20
2013Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.59$0.70$0.90
2012Summary only. Only limited summary data is available for this year.$15.7$0.00$0.95$0.48$0.47
2011Summary only. Only limited summary data is available for this year.$15.2$0.00$1.23$0.54$0.70