Civic Intelligence

Kay Mckenna Youth Foundation

990EZ • Fiscal year 2013 • EIN 84-1377286

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization ProfileN/A
PO Box 24559624

(406) 443-1787

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$388,071

Up $61,419 (+19%) from 2012

Net Assets

Up

$388,071

Up $61,419 (+19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$84,224

Up $59,546 (+241%) from 2012

Expenses

Up

$23,324

Up $4,511 (+24%) from 2012

Net Income

Up

$60,900

Up $55,035 (+938%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2013

Assets$388,071
Liabilities-
Net Assets$388,071
Open 2013 Filing

Operations Trend

Revenue Growth97th 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

2013

Revenue$84,224
Expenses$23,324
Net Income$60,900
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$89,493
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE 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.$20,956-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES BALLVice President-$0--
CHARLES HAILPresident-$0--
VICKI HAILTreasurer-$0--
RICK SCHLENKERSecretary-$0--
Filing and Contact Details

Filer

EIN
84-1377286

Signing Officer

Name
Vicki Hail
Title
Treasurer
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Marcia Miller
Phone
4064424206
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class 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: $20956”

Other Expenses.1001

“Advertising and Promotion $245”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2200”

Other Assets.1

“MONTANA COMMUNITY FOUNDATION - Beginning $2390 MONTANA COMMUNITY FOUNDATION - Ending $2390”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI HAIL
IRS990EZ/BooksInCareOfDetail/PhoneNum04064431787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102009 ORO FINO GULCH
IRS990EZ/BooksInCareOfDetail/USAddress/City0HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0324262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0383481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03129
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0388071
IRS990EZ/FundraisingGrossIncomeAmt010015
IRS990EZ/GainOrLossFromSaleOfAssetsAmt057917
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020956
IRS990EZ/GrossReceiptsAmt089493
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt018432
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0326652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0388071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0326652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0388071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES HAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI HAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK SCHLENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04590
IRS990EZ/OtherChangesInNetAssetsAmt0519
IRS990EZ/OtherExpensesTotalAmt0245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN FUNDING A SUMMER PARKS PROGRAM FOR THE YOUTH OF THE HELENA AREA.
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt057917
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05269
IRS990EZ/SpecialEventsNetIncomeLossAmt04746
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023324
IRS990EZ/TotalProgramServiceExpensesAmt020956
IRS990EZ/TotalRevenueAmt084224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0816001276
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 8
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CITY OF HELENA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $20956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTANA COMMUNITY FOUNDATION - Beginning $2390 MONTANA COMMUNITY FOUNDATION - Ending $2390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI HAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10KAY MCKENNA YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAYM
ReturnHeader/Filer/EIN0841377286
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 245
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kindred Booker & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10616 Helena Ave Ste 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059601
ReturnHeader/PreparerPersonGrp/PhoneNum04064424206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcia Miller
ReturnHeader/ReturnTs02014-09-30T13:27:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,071
Liabilities
-
Net assets
$388,071
Revenue
$84,224
Expenses
$23,324
Net income
$60,900
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