Civic Intelligence

Joseph G Kearns and Agnes K Kearns Foundation

EIN 20-2006253 • Cooperstown, NY

192 Main StreetCooperstown, NY 13326
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T20 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-35%

Higher net margin than 29% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE T20 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-87%

Faster asset growth than 7% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-61%

Faster revenue growth than 23% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$820

Down $5,532 (-87%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$820

Down $5,532 (-87%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$15,918

Down $24,405 (-61%) from 2023

Expenses

Down

$21,450

Down $17,950 (-46%) from 2023

Net Income

Down

-$5,532

Down $6,455 (-699%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $622Liabilities 2011: $0Net Assets 2011: $6222011Assets 2012: $756Liabilities 2012: $0Net Assets 2012: $7562012Assets 2013: $1,909Liabilities 2013: $0Net Assets 2013: $1,9092013Assets 2014: $736Liabilities 2014: $0Net Assets 2014: $7362014Assets 2015: $2,505Liabilities 2015: $0Net Assets 2015: $2,5052015Assets 2016: $4,821Liabilities 2016: $0Net Assets 2016: $4,8212016Assets 2017: $5,553Liabilities 2017: $0Net Assets 2017: $5,5532017Assets 2018: $4,810Liabilities 2018: $0Net Assets 2018: $4,8102018Assets 2019: $245Liabilities 2019: $0Net Assets 2019: $2452019Assets 2020: $5,010Liabilities 2020: $0Net Assets 2020: $5,0102020Assets 2021: $5,211Liabilities 2021: $0Net Assets 2021: $5,2112021Assets 2022: $5,429Liabilities 2022: $0Net Assets 2022: $5,4292022Assets 2023: $6,352Liabilities 2023: $0Net Assets 2023: $6,3522023Assets 2024: $820Liabilities 2024: $0Net Assets 2024: $8202024

Highlighted filing

2024

Assets$820
Liabilities$0
Net Assets$820
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2011: $45,6852011Expenses 2012: $45,2502012Revenue 2013: $45,913Expenses 2013: $46,760Net Income 2013: -$8472013Revenue 2014: $42,602Expenses 2014: $43,775Net Income 2014: -$1,1732014Revenue 2015: $50,069Expenses 2015: $48,300Net Income 2015: $1,7692015Revenue 2016: $43,641Expenses 2016: $41,325Net Income 2016: $2,3162016Revenue 2017: $45,582Expenses 2017: $44,850Net Income 2017: $7322017Revenue 2018: $47,157Expenses 2018: $47,900Net Income 2018: -$7432018Revenue 2019: $40,835Expenses 2019: $45,400Net Income 2019: -$4,5652019Revenue 2020: $46,165Expenses 2020: $41,400Net Income 2020: $4,7652020Revenue 2021: $44,601Expenses 2021: $44,400Net Income 2021: $2012021Revenue 2022: $48,368Expenses 2022: $48,150Net Income 2022: $2182022Revenue 2023: $40,323Expenses 2023: $39,400Net Income 2023: $9232023Revenue 2024: $15,918Expenses 2024: $21,450Net Income 2024: -$5,5322024

Highlighted filing

2024

Revenue$15,918
Expenses$21,450
Net Income-$5,532
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820
Liabilities
$0
Net assets
$820
Revenue
$15,918
Expenses
$21,450
Net income
-$5,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$15.9$21.5$5.53
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$40.3$39.4$0.92
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$48.4$48.2$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$44.6$44.4$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$46.2$41.4$4.77
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$40.8$45.4$4.57
2018Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$47.2$47.9$0.74
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$45.6$44.9$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$43.6$41.3$2.32
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$50.1$48.3$1.77
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$42.6$43.8$1.17
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$45.9$46.8$0.85
2012Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$45.3
2011Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$45.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE A KEARNSPres&Treas-$0--
Anne E WalshVP&Secy-$0--
Filing and Contact Details

Filer

Filer Name
Joseph G Kearns and Agnes K Kearns Foundation
EIN
20-2006253
Phone
6072872908
Address
192 MAIN STREET, COOPERSTOWN, NY 13326

Signing Officer

Name
Kristine a Kearns
Title
President
Phone
6072872908
Signed
2025-04-24

Preparer

Firm
SCHLATHER & KINLEY CPAs PLLC
Address
192 MAIN ST, COOPERSTOWN, NY 13326
Preparer
Patrick R Kinley CPA
Phone
6075475253
Raw XML Appendix265 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/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt042748
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt039871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt043778
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt043778
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0188619
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt048000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt042748
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt039871
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0232397
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0212397
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JOSEPH G & AGNES K KEARNS CLUT
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0MERRILL LYNCH TTEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MELVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011747
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015915
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CUSTODIAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE A KEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072872908
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH G KEARNS AND AGNES K KEARNS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0202006253
ReturnHeader/Filer/PhoneNum06072872908
ReturnHeader/Filer/USAddress/AddressLine1Txt0192 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0COOPERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013326
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821408339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLATHER & KINLEY CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0192 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013326
ReturnHeader/PreparerPersonGrp/PhoneNum06075475253
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R KINLEY CPA
ReturnHeader/ReturnTs02025-05-13T15:42:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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