The Kernaghan Foundation Inc

990PF • Fiscal year 2017 • EIN 20-0060175

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

10996%

Faster asset growth than 100% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

No value available

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

Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets40th percentile

Assets

$966,881

Up $958,167 (+10996%) from 2016

Net Assets

$964,770

Up $955,664 (+10495%) from 2016

Liabilities

$2,111

Up $2,503 (+639%) from 2016

Revenue And Expenses

Liabilities / Revenue39th percentile Net Margin99th percentile

Revenue

$942,374

Up $942,374 from 2016

Expenses

$10,873

Up $10,873 from 2016

Net Income

$931,501

Up $931,501 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

Highlighted filing

2017

Assets$966,881

Liabilities$2,111

Net Assets$964,770

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2017

Revenue$942,374

Expenses$10,873

Net Income$931,501

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 14, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TAMMY J SIMPSON	President	-	$0	-	-
AMANDA FUCHSLUGER	Vice President	-	$0	-	-
KATHY J GORDON	Sec/Treasurer	-	$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: 2018-05-14

Preparer

Firm: Trilogy Tax Services
Address: 201 River Street, Snow Hill, MD 21863
Preparer: Kathy J Gordon Ea
Phone: 4106324562

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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	KATHY J GORDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Gordon Financial Services Inc
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	GLORIA J KERNAGHAN
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	24163
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Unrealized capital gains
TaxesSchedule/TaxesDetail/Amt	0	472
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GLORIA J KERNAGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4106324562
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Kernaghan Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	KERN
ReturnHeader/Filer/EIN	0	200060175
ReturnHeader/Filer/PhoneNum	0	4106324562
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	201 River Street
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	70.34.172.52
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	09:53:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Trilogy Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	201 River Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Snow Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	21863
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4106324562
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KATHY J GORDON EA
ReturnHeader/ReturnTs	0	2018-05-14T09:54:10-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $966,881
Liabilities: $2,111
Net assets: $964,770
Revenue: $942,374
Expenses: $10,873
Net income: $931,501

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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