Kenney Foundation in Seattle, Washington (WA)
Table of contents:
| Kenney Foundation | |
| Employer Identification Number (EIN) | 061820212 |
| Name of Organization | Kenney Foundation |
| In Care of Name | R Kevin Mckeely |
| Address | 7125 Fauntleroy Way Sw, Seattle, WA 98136-2008 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $342,322 |
| Amount of Income | $57,664 |
| Form 990 Revenue Amount | $57,664 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $57,664 (it was $123,292 in 2012)
| Kenney Foundation: | $57,664 |
| Other organizations performing similar types of work: | $67,070 |
Assets in 2013: $342,322 (it was $430,597 in 2012)
| Kenney Foundation: | $342,322 |
| Other organizations performing similar types of work: | $51,679 |
Expenses in 2013: $9,225
| Kenney Foundation: | $9,225 |
| Other organizations performing similar types of work: | $59,769 |
Income to expenses ratio in 2013: 6.3
| Kenney Foundation: | 6.3 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 97.5%
| This organization: | 97.5% |
| Other organizations performing similar types of work: | 70.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $141,141 | $123,292 | $57,664 |
| Contributions, gifts, grants, and similar amounts received | $143,777 | $115,236 | $56,206 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3,761 | $8,056 | $1,458 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-6,397 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $72,610 | $44,780 | $9,225 |
| Total net assets | $216,286 | $314,323 | $342,322 |
| Excess/Deficit for the year | $68,531 | $78,512 | $48,439 |
| Net assets or fund balances at beginning of year | $143,827 | $216,286 | $314,323 |
| Other changes in net assets or fund balances | $3,928 | $19,525 | $-20,440 |
| Net assets or fund balances at end of year | $314,323 | $342,322 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $288,223 | $430,597 | $342,322 |
| Total liabilities | $71,937 | $116,274 | $0 |
| Net assets or fund balances | $216,286 | $314,323 | $342,322 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $706,560 |
| Subtotal | $706,560 |
| Gifts, grants, contributions, and membership fees received | $706,560 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $716,074 |
| Public support | $706,560 |
| Subtotal | $9,514 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,514 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seattle Police Foundation | PO BOX 456, Seattle, WA 98111-0456 | WA | 2002-05 | $1,407,677 |
| 2 | Tees And Beyond Foundation | 14643 Via De Marcos, Saratoga, CA 95070-6147 | CA | 2000-05 | $1,369,918 |
| 3 | Sc Presbyterian Retirement Communities Foundation | 2817 Ashland Rd, Columbia, SC 29210-5009 | SC | 2010-04 | $1,354,503 |
| 4 | Washington D C Police Foundation | 1156 15th St Nw Ste 600, Washington, DC 20005-1767 | DC | 2007-10 | $784,652 |
| 5 | Moving King County Residents Forward | 600 Andover Park W, Tukwila, WA 98188-3326 | WA | 2010-04 | $371,389 |
| 6 | Rockwood Msc Qalicb Inc | 12350 Se Powell Blvd, Portland, OR 97236 | OR | 2013-11 | $353,143 |
| 7 | Ice Foundation | 8300 Greensboro Dr Ste 800, Mc Lean, VA 22102-3661 | VA | 2011-05 | $258,674 |
| 8 | Texas District And County Attorneysfoundation | 505 W 12th St Ste 100, Austin, TX 78701-1864 | TX | 2006-08 | $238,049 |
| 9 | Riverside Police Foundation | 4102 Orange St, Riverside, CA 92501-3614 | CA | 2012-09 | $158,810 |
| 10 | Two Rivers Child Advocacy Center | 109 Denny Dr, Anna, IL 62906-3285 | IL | 2004-12 | $155,260 |
| 11 | St Petersburg Bar Foundation Inc | 2880 1st Ave N Ste B, Saint Petersburg, FL 33713-8604 | FL | 2003-01 | $125,215 |
| 12 | Minnesota Chiefs Of Police Foundation | 1951 Woodlane Drive, Woodbury, MN 55125-2992 | MN | 2010-04 | $86,134 |
| 13 | Hastings Tiger Booster Club | PO BOX 744, Hastings, NE 68902-0744 | NE | 2014-07 | $83,044 |
| 14 | Indianapolis Police Foundation Of The Fraternal Order Of Police Inc | 1525 Shelby St, Indianapolis, IN 46203-2760 | IN | 2013-08 | $77,849 |
| 15 | Kenney Foundation | 7125 Fauntleroy Way Sw, Seattle, WA 98136-2008 | WA | 2007-10 | $57,664 |
| 16 | West Hollywood Sheriffs Boosters Club | 8949 Sunset Blvd, West Hollywood, CA 90069-1806 | CA | 2005-02 | $44,256 |
| 17 | West Valley Station Fund Inc | 19020 Vanowen St, Reseda, CA 91335-5114 | CA | 2013-02 | $40,441 |
| 18 | Cabell County K9 Association Inc | 2258 Kirby Rd, Milton, WV 25541-1067 | WV | 2011-09 | $36,648 |
| 19 | G-Force Performance Fund Raising Group | 7508 140th Street Ct E, Puyallup, WA 98373-2581 | WA | 2009-03 | $0 |
| 20 | Spokane County Bar Foundation | 1116 W Broadway Ave 4th Flr Annex, Spokane, WA 99260 | WA | 2012-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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