Civic Intelligence

The Kernaghan Foundation Inc

990PF • Fiscal year 2021 • EIN 20-0060175

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

84%

Higher net margin than 95% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1965%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,176,788

Up $366,739 (+45%) from 2020

Net Assets

Up

$945,981

Up $142,532 (+18%) from 2020

Liabilities

Up

$230,807

Up $224,207 (+3397%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Up

$137,911

Up $131,234 (+1965%) from 2020

Expenses

Down

$21,707

Down $12,541 (-37%) from 2020

Net Income

Up

$116,204

Up $143,775 (+521%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$1,176,788
Liabilities$230,807
Net Assets$945,981
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$137,911
Expenses$21,707
Net Income$116,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy J SimpsonVice PresidentPT$0--
Amanda FuchslugerPresidentPT$0--
Kathy J GordonTreasurerPT$0--
Emma B SimpsonSecretaryPT$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
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Trilogy Tax Services
Address
203 Willow St, Snow Hill, MD 21863
Preparer
Kathy J Gordon
Phone
4106324562
Raw XML Appendix333 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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0203 Willow St
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Snow Hill
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd021863
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Trilogy Tax Services
IRS990PF/StatementsRegardingActyGrp/PhoneNum04106324562
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Operating Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Somerset County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Crisfield
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03500
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/ExcessDistributionCyovYr1Amt06600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt081500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt094700
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt081500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06600
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt094700
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt088100
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt011400
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses:Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses:Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11902
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Realized Gains/Losses
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0110055
OtherIncreasesSchedule/OtherIncreasesDetail/Amt022828
OtherIncreasesSchedule/OtherIncreasesDetail/Amt13500
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Realized Capital Gains
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Grants Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Unrealized Gains/Losses
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0-19193
TaxesSchedule/TaxesDetail/Amt027
TaxesSchedule/TaxesDetail/CategoryTxt0Business expenses:Taxes - other
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy J Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04106324562
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/PreparerFirmGrp/PreparerFirmEIN0811743187
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/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy J Gordon
ReturnHeader/ReturnTs02022-10-17T09:21:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gordon
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176,788
Liabilities
$230,807
Net assets
$945,981
Revenue
$137,911
Expenses
$21,707
Net income
$116,204
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