Civic Intelligence

Kenney Property Corporation

EIN 91-1932106 • 501(c)2 • Seattle, WA

Profile

Properties owned and rented are held for future development by the kenney, the parent organization.

7125 Fauntleroy Way SWSeattle, WA 98136-2008

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)2 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2021

Asset Growth

54th percentile

-0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$7,172,140

Down $375 (-0.0%) from 2020

Liabilities

Down

$0

Down $375 (-100%) from 2020

Net Assets

Flat

$7,172,140

Flat from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,809,330 (-100%) from 2020

Expenses

Down

$0

Down $394,048 (-100%) from 2020

Net Income

Down

$0

Down $3,415,282 (-100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,883,638Liabilities 2011: $3,954,135Net Assets 2011: -$70,4972011Assets 2012: $3,811,186Liabilities 2012: $4,110,453Net Assets 2012: -$299,2672012Assets 2013: $3,739,697Liabilities 2013: $3,993,217Net Assets 2013: -$253,5202013Assets 2014: $3,659,593Liabilities 2014: $3,874,703Net Assets 2014: -$215,1102014Assets 2015: $3,603,841Liabilities 2015: $3,673,983Net Assets 2015: -$70,1422015Assets 2016: $3,535,133Liabilities 2016: $3,404,921Net Assets 2016: $130,2122016Assets 2017: $3,712,130Liabilities 2017: $25,388Net Assets 2017: $3,686,7422017Assets 2019: $3,756,858Liabilities 2019: $0Net Assets 2019: $3,756,8582019Assets 2020: $7,172,515Liabilities 2020: $375Net Assets 2020: $7,172,1402020Assets 2021: $7,172,140Liabilities 2021: $0Net Assets 2021: $7,172,1402021

Highlighted filing

2021

Assets$7,172,140
Liabilities$0
Net Assets$7,172,140
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $45,747Expenses 2013: $0Net Income 2013: $45,7472013Revenue 2014: $38,410Expenses 2014: $0Net Income 2014: $38,4102014Revenue 2015: $144,968Expenses 2015: $0Net Income 2015: $144,9682015Revenue 2016: $200,354Expenses 2016: $0Net Income 2016: $200,3542016Revenue 2017: $80,081Expenses 2017: $0Net Income 2017: $80,0812017Revenue 2019: $24,583Expenses 2019: $0Net Income 2019: $24,5832019Revenue 2020: $3,809,330Expenses 2020: $394,048Net Income 2020: $3,415,2822020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,172,140
Liabilities
$0
Net assets
$7,172,140
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$3.81$0.39$3.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.02$0.00$0.02
2017Summary only. Only limited summary data is available for this year.$3.71$0.03$3.69$0.08$0.00$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$3.40$0.13$0.20$0.00$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$3.67$0.07$0.14$0.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.66$3.87$0.22$0.04$0.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.74$3.99$0.25$0.05$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$4.11$0.30$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.95$0.07$0.00
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$261,807
Mission and Program Overview

Mission

To hold owned and rented properties for future development by the parent company, the kenney.

Owns and rents real estate for its parent organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,739,697$3,659,593▼ $80,104
Total Assets$3,739,697$3,659,593▼ $80,104
Liabilities
Other Liabilities$3,993,217$3,874,703▼ $118,514
Total Liabilities$3,993,217$3,874,703▼ $118,514
Net Assets / Fund Balance
Unrestricted Net Assets$-253,520$-215,110▲ $38,410
Total Net Assets Fund Balance$-253,520$-215,110▲ $38,410
Total Liabilities and Net Assets / Fund Balance$3,739,697$3,659,593▼ $80,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,931,800$742,057$2,673,857
Land$1,727,793-$1,727,793
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Larry Foss Director of FinOperations & Executive Director$56,321$56,321
Bart BrostenDirector of Finance$50,630$50,630

Board Members and Trustees

NameTitle
Larry KutzChair
Sidney PorterVice Chair
Steve JohnsonVice Chair
Bill LangeInterim Executive Director
Moraine ByrneInterim Executive Director
William HeathmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,410
Change in Net Assets
$38,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parent Corporation$3,874,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization utilizes a property management company to provide property management services.”

Form 990, Part VI, Section A, Line 6

“The organization has a single shareholder, the kenney.”

Form 990, Part VI, Section A, Line 7A

“The directors are elected by the shareholder.”

Form 990, Part VI, Section A, Line 7B

“The bylaws may be amended by the sole shareholder or by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 was distributed by email to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy applies to all board members, committee members and senior management employees. If an individual has an actual or potential conflict of interest, they disclose that fact and all relevant information to the board, committee, ceo and/or board chair, depending on the situation. The board of directors determines whether a conflict exists. The individual with a conflict is not present for this determination. After exercising due diligence to determine the best course of action for the organization, the disinterested board members vote on the appropriate course of action.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kenney Property Corporation
EIN
91-1932106
Phone
2069372800
Address
7125 FAUNTLEROY WAY SW, SEATTLE, WA 98136-2008

Signing Officer

Name
Larry Foss
Title
CFO
Phone
2069372800
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smeltzer
Formed
1998
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004-1446
Preparer
Daniel M Frein CPA
Phone
4252506050
Raw XML Appendix345 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWNS AND RENTS REAL ESTATE FOR ITS PARENT ORGANIZATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARRY FOSS
IRS990/BooksInCareOfDetail/PhoneNum02069372800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07125 FAUNTLEROY WAY SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0981362008
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt038410
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038410
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038410
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROPERTIES OWNED AND RENTED ARE HELD FOR FUTURE DEVELOPMENT BY THE KENNEY, THE PARENT ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73363
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY KUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SIDNEY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM HEATHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY FOSS DIRECTOR OF FIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MORAINE BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm7BART BROSTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt452692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt747267
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OPERATIONS & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0261807
IRS990/GrossRentsGrp/RealAmt0261807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0742057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03739697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03659593
IRS990/LandBldgEquipCostOrOtherBssAmt04401650
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0223397
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROPERTIES OWNED AND RENTED ARE HELD FOR FUTURE DEVELOPMENT BY THE KENNEY, THE PARENT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-253520
IRS990/NetAssetsOrFundBalancesEOYAmt0-215110
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt03993217
IRS990/OtherLiabilitiesGrp/EOYAmt03874703
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID SMELTZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt045747
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045747
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045747
IRS990/ReconcilationRevenueExpnssAmt038410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038410
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01931800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0742057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02673857
IRS990ScheduleD/LandGrp/BookValueAmt01727793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01727793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03874703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARENT CORPORATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03659593
IRS990ScheduleD/TotalLiabilityAmt03874703
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES A PROPERTY MANAGEMENT COMPANY TO PROVIDE PROPERTY MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A SINGLE SHAREHOLDER, THE KENNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS ARE ELECTED BY THE SHAREHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS MAY BE AMENDED BY THE SOLE SHAREHOLDER OR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, COMMITTEE MEMBERS AND SENIOR MANAGEMENT EMPLOYEES. IF AN INDIVIDUAL HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY DISCLOSE THAT FACT AND ALL RELEVANT INFORMATION TO THE BOARD, COMMITTEE, CEO AND/OR BOARD CHAIR, DEPENDING ON THE SITUATION. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS. THE INDIVIDUAL WITH A CONFLICT IS NOT PRESENT FOR THIS DETERMINATION. AFTER EXERCISING DUE DILIGENCE TO DETERMINE THE BEST COURSE OF ACTION FOR THE ORGANIZATION, THE DISINTERESTED BOARD MEMBERS VOTE ON THE APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE KENNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE KENNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KENNEY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910280360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061820212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNEY PROPERTY CORPORATION
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ReturnHeader/PreparerPersonGrp/PhoneNum04252506050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL M FREIN CPA
ReturnHeader/ReturnTs02015-11-11T19:31:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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