Civic Intelligence

Kay Mckenna Youth Foundation

990EZ • Fiscal year 2012 • EIN 84-1377286

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileN/A
PO Box 24559624
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$326,652

Up $5,865 (+1.8%) from 2011

Net Assets

Up

$326,652

Up $5,865 (+1.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$24,678

Down $10,420 (-30%) from 2011

Expenses

Down

$18,813

Down $27 (-0.1%) from 2011

Net Income

Down

$5,865

Down $10,393 (-64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $320,787Net Assets 2011: $320,7872011Assets 2012: $326,652Net Assets 2012: $326,6522012Assets 2013: $388,071Net Assets 2013: $388,0712013Assets 2014: $395,700Net Assets 2014: $395,7002014Assets 2015: $422,914Net Assets 2015: $422,9142015Assets 2016: $448,109Net Assets 2016: $448,1092016Assets 2017: $436,480Net Assets 2017: $436,4802017Assets 2018: $427,219Net Assets 2018: $427,2192018Assets 2019: $396,925Net Assets 2019: $396,9252019Assets 2020: $400,930Net Assets 2020: $400,9302020Assets 2021: $425,353Net Assets 2021: $425,3532021Assets 2022: $408,797Net Assets 2022: $408,7972022Assets 2023: $382,239Net Assets 2023: $382,2392023Assets 2024: $424,045Net Assets 2024: $424,0452024

Highlighted filing

2012

Assets$326,652
Liabilities-
Net Assets$326,652
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,098Expenses 2011: $18,840Net Income 2011: $16,2582011Revenue 2012: $24,678Expenses 2012: $18,813Net Income 2012: $5,8652012Revenue 2013: $84,224Expenses 2013: $23,324Net Income 2013: $60,9002013Revenue 2014: $28,847Expenses 2014: $21,218Net Income 2014: $7,6292014Revenue 2015: $52,930Expenses 2015: $25,716Net Income 2015: $27,2142015Revenue 2016: $48,584Expenses 2016: $23,389Net Income 2016: $25,1952016Revenue 2017: $31,361Expenses 2017: $42,990Net Income 2017: -$11,6292017Revenue 2018: $30,594Expenses 2018: $39,855Net Income 2018: -$9,2612018Revenue 2019: $17,001Expenses 2019: $47,295Net Income 2019: -$30,2942019Revenue 2020: $13,521Expenses 2020: $19,959Net Income 2020: -$6,4382020Revenue 2021: $28,680Expenses 2021: $4,257Net Income 2021: $24,4232021Revenue 2022: $35,280Expenses 2022: $51,836Net Income 2022: -$16,5562022Revenue 2023: $21,320Expenses 2023: $47,878Net Income 2023: -$26,5582023Revenue 2024: $87,377Expenses 2024: $45,571Net Income 2024: $41,8062024

Highlighted filing

2012

Revenue$24,678
Expenses$18,813
Net Income$5,865
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To assist in funding a summer parks program for the youth of the helena area.

Filing and Contact Details

Filer

EIN
84-1377286
Raw XML Appendix133 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY0324262
IRS990EZ/ContributionsGiftsGrantsEtc05803
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05865
IRS990EZ/FeesAndOthPymtToIndContractors01925
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome010623
IRS990EZ/GrantsAndSimilarAmountsPaid016802
IRS990EZ/GrossReceipts030011
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome013585
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0320787
IRS990EZ/NetAssetsOrFundBalancesBOY0320787
IRS990EZ/NetAssetsOrFundBalances/EOY0326652
IRS990EZ/NetAssetsOrFundBalancesEOY0326652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKI HAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES BALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03090
IRS990EZ/OtherAssetsTotal/EOY02390
IRS990EZ/OtherExpensesTotal086
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST IN FUNDING A SUMMER PARKS PROGRAM FOR THE YOUTH OF THE HELENA AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDING TO ASSIST THE CITY OF HELENA IN PROVIDING PARKS PROGRAMS FOR THE YOUTH OF HELENA. THESE PROGRAMS TAKE PLACE DURING THE WEEKDAYS OF THE SUMMER WHEN THE CHILDREN ARE OUT OF SCHOOL AND IN NEED OF ORGANIZED ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016802
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05333
IRS990EZ/SpecialEventsNetIncomeLoss05290
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102009 ORO FINO GULCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HELENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059601
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICKI HAIL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064431787
IRS990EZ/TotalAssets/BOY0320787
IRS990EZ/TotalAssets/EOY0326652
IRS990EZ/TotalExpenses018813
IRS990EZ/TotalProgramServiceExpenses016802
IRS990EZ/TotalRevenue024678
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts016802
IRS990ScheduleA/SupportedOrgInformation/Amount016802
IRS990ScheduleA/SupportedOrgInformation/EIN0816001276
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CITY OF HELENA
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0LINE 8
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0MONTANA COMMUNITY FOUNDATION - Beginning $2390 MONTANA COMMUNITY FOUNDATION - Ending $2390
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $700 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $86
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: SUMMER YOUTH PROGRAM | Donee's Name: HELENA PARKS & RECREATION DEPT | Donee's Address: 326 N. PARK AVENUE HELENA, MT 59601 | Relationship of Donee: NONE | Cash Amount Given: $16802
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841377286
ReturnHeader/Filer/Name/BusinessNameLine10KAY MCKENNA YOUTH FOUNDATION
ReturnHeader/Filer/NameControl0KAYM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 245
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059624
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0VICKI HAIL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kindred Booker & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10616 Helena Ave Ste 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Helena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059601
ReturnHeader/Preparer/Name0Marcia Miller
ReturnHeader/Preparer/Phone04064424206
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T14:36:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$326,652
Liabilities
-
Net assets
$326,652
Revenue
$24,678
Expenses
$18,813
Net income
$5,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$4.24$0.87$0.46$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.82$3.82$0.21$0.48$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.35$0.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.25$4.25$0.29$0.04$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.01$4.01$0.14$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.17$0.47$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.27$4.27$0.31$0.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.36$4.36$0.31$0.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.48$4.48$0.49$0.23$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.23$4.23$0.53$0.26$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.96$3.96$0.29$0.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.84$0.23$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.27$0.25$0.19$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.21$0.35$0.19$0.16