Civic Intelligence

The Kernaghan Foundation Inc

990PF • Fiscal year 2018 • EIN 20-0060175

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
203 Willow 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

-0.16x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$781,166

Down $185,715 (-19%) from 2017

Net Assets

Down

$908,971

Down $55,799 (-5.8%) from 2017

Liabilities

Down

-$127,805

Down $129,916 (-6154%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $942,374 (-100%) from 2017

Expenses

Up

$110,133

Up $99,260 (+913%) from 2017

Net Income

Down

-$110,133

Down $1,041,634 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$781,166
Liabilities-$127,805
Net Assets$908,971
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$0
Expenses$110,133
Net Income-$110,133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy J SimpsonVice President-$0--
Amanda FuchslugerPresident-$0--
Kathy J GordonSec/Treasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kathy J Gordon
Title
Treasurer
Phone
4106324562
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Trilogy Tax Services
Address
203 Willow St, Snow Hill, MD 21863
Preparer
Kathy J Gordon EA
Phone
4106324562
Raw XML Appendix338 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Kathy J Gordon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0223 S Washington St
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Forgotten Cats
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Worcester County Humane Society
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 258
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4611 Granite Springs Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 1405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64651 Howe Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74023 Kennett Pike
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 48
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Salisbury
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Salisbury
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Princess Anne
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Abingdon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Yorktown Heights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Ocean Pines
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Landrum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Greenville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Berlin
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd121801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd221851
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd321009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410598
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd521811
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd629356
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd719807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd821811
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt081500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt081500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt081500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt081500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt081500
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt081500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
OtherIncreasesSchedule/OtherIncreasesDetail/Amt054334
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Operational costs
TaxesSchedule/TaxesDetail/Amt0471
TaxesSchedule/TaxesDetail/CategoryTxt0Foregin Taxes Paid
TaxesSchedule/TaxesDetail/CategoryTxt1Realized Capital Loss
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0471
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt16444
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy J Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04106324562
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kernaghan Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0200060175
ReturnHeader/Filer/PhoneNum04106324562
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 Willow Street
ReturnHeader/Filer/USAddress/CityNm0Snow Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021863
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0033363CF0D48A07A7D793BCCFB94A6BC8B462D35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0033363CF0D48A07A7D793BCCFB94A6BC8B462D35
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02732172019134026syoi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.172.52
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:02:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trilogy Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 Willow St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snow Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021863
ReturnHeader/PreparerPersonGrp/PhoneNum04106324562
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy J Gordon EA
ReturnHeader/ReturnTs02019-05-21T13:02:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,166
Liabilities
-$127,805
Net assets
$908,971
Revenue
$0
Expenses
$110,133
Net income
-$110,133
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