Civic Intelligence

The Kernaghan Foundation Inc

990PF • Fiscal year 2016 • EIN 20-0060175

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

Organization Profile
201 River StreetSnow Hill, MD 21863

(410) 632-4562

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.04x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$8,714

Up $499 (+6.1%) from 2015

Net Assets

Flat

$9,106

Flat from 2015

Liabilities

Up

-$392

Up $499 (+56%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $9,603Liabilities 2014: -$553Net Assets 2014: $10,1562014Assets 2015: $8,215Liabilities 2015: -$891Net Assets 2015: $9,1062015Assets 2016: $8,714Liabilities 2016: -$392Net Assets 2016: $9,1062016Assets 2017: $966,881Liabilities 2017: $2,111Net Assets 2017: $964,7702017Assets 2018: $781,166Liabilities 2018: -$127,805Net Assets 2018: $908,9712018Assets 2019: $852,829Liabilities 2019: $0Net Assets 2019: $852,8292019Assets 2020: $810,049Liabilities 2020: $6,600Net Assets 2020: $803,4492020Assets 2021: $1,176,788Liabilities 2021: $230,807Net Assets 2021: $945,9812021Assets 2022: $1,008,711Liabilities 2022: $132,887Net Assets 2022: $875,8242022Assets 2023: $587,984Liabilities 2023: -$94,846Net Assets 2023: $682,8302023Assets 2024: $587,484Liabilities 2024: $0Net Assets 2024: $587,4842024

Highlighted filing

2016

Assets$8,714
Liabilities-$392
Net Assets$9,106
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $942,374Expenses 2017: $10,873Net Income 2017: $931,5012017Revenue 2018: $0Expenses 2018: $110,133Net Income 2018: -$110,1332018Revenue 2019: $72,242Expenses 2019: $116,028Net Income 2019: -$43,7862019Revenue 2020: $6,677Expenses 2020: $34,248Net Income 2020: -$27,5712020Revenue 2021: $137,911Expenses 2021: $21,707Net Income 2021: $116,2042021Revenue 2022: $28,351Expenses 2022: $104,420Net Income 2022: -$76,0692022Revenue 2023: -$17,338Expenses 2023: $118,070Net Income 2023: -$135,4082023Revenue 2024: $0Expenses 2024: $10,000Net Income 2024: -$10,0002024

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA J KERNAGHANPresident-$0--
-Accountants-$0--
Filing and Contact Details

Filer

Filer Name
The Kernaghan Foundation Inc
EIN
20-0060175
Phone
4106324562
Address
201 River Street, Snow Hill, MD 21863

Signing Officer

Name
Gloria J Kernaghan
Title
Treasurer
Phone
4106324562
Signed
2017-05-31

Preparer

Firm
Trilogy Tax Services
Address
201 River Street, Snow Hill, MD 21863
Preparer
Kathy J Gordon Ea
Phone
4106324562
Raw XML Appendix189 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04106324562
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kernaghan Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0200060175
ReturnHeader/Filer/PhoneNum04106324562
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 River Street
ReturnHeader/Filer/USAddress/CityNm0Snow Hill
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ReturnHeader/FilingSecurityInformation/IPTm009:32:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trilogy Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 River Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snow Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021863
ReturnHeader/PreparerPersonGrp/PhoneNum04106324562
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J GORDON EA
ReturnHeader/ReturnTs02017-05-31T09:32:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,714
Liabilities
-$392
Net assets
$9,106
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.68$0.02$0.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$0.03$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.23$0.95$0.14$0.02$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.01$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.07$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.91$0.00$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.94$0.01$0.93
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00