Civic Intelligence

Kml Foundation Inc.

990PF • Fiscal year 2021 • EIN 20-3344671

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
9800 4th St N Rm/Ste 204St Petersburg, FL 33702-2462

(727) 578-8980

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

41st percentile

8.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$60,473

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.8%

Faster asset growth than 17% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2019 to 2021

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$10,453,914

Down $395,869 (-3.6%) from 2019

Net Assets

$10,394,914

No earlier filing loaded for comparison.

Liabilities

Down

$59,000

Down $21,000 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Down

$570,706

Down $287,888 (-34%) from 2019

Expenses

Down

$520,021

Down $71,976 (-12%) from 2019

Net Income

Down

$50,685

Down $215,912 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2012: $5,323,801Liabilities 2012: $25,2142012Assets 2013: $12,714,054Liabilities 2013: $154,8052013Assets 2014: $12,369,119Liabilities 2014: $174,7002014Assets 2015: $11,662,599Liabilities 2015: $145,3002015Assets 2019: $10,849,783Liabilities 2019: $80,0002019Assets 2021: $10,453,914Liabilities 2021: $59,000Net Assets 2021: $10,394,9142021Assets 2022: $10,450,537Liabilities 2022: $77,000Net Assets 2022: $10,373,5372022Assets 2023: $11,427,103Liabilities 2023: $53,000Net Assets 2023: $11,374,1032023Assets 2024: $11,276,684Liabilities 2024: $128,500Net Assets 2024: $11,148,1842024

Highlighted filing

2021

Assets$10,453,914
Liabilities$59,000
Net Assets$10,394,914
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $683,083Expenses 2012: $273,009Net Income 2012: $410,0742012Revenue 2013: $7,360,616Expenses 2013: $487,223Net Income 2013: $6,873,3932013Revenue 2014: $467,338Expenses 2014: $832,168Net Income 2014: -$364,8302014Revenue 2015: $148,884Expenses 2015: $826,004Net Income 2015: -$677,1202015Revenue 2019: $858,594Expenses 2019: $591,997Net Income 2019: $266,5972019Revenue 2021: $570,706Expenses 2021: $520,021Net Income 2021: $50,6852021Revenue 2022: $526,963Expenses 2022: $548,340Net Income 2022: -$21,3772022Revenue 2023: $1,542,855Expenses 2023: $542,289Net Income 2023: $1,000,5662023Revenue 2024: $422,328Expenses 2024: $648,247Net Income 2024: -$225,9192024

Highlighted filing

2021

Revenue$570,706
Expenses$520,021
Net Income$50,685
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE D MOOREController-$60,473-$60,473
JOHN E KEARNEYPresident/Ch-$50,000-$50,000
KIM MILLERSecretary &-$25,000-$25,000
ANDREW T SIRIANIVP/Asst Sec/-$24,807-$24,807
Filing and Contact Details

Filer

Filer Name
Kml Foundation Inc
EIN
20-3344671
Phone
7275788980
Address
9800 4TH ST N RM/STE 204, ST PETERSBURG, FL 33702-2462

Signing Officer

Name
John E Kearney
Title
President/chairman/d
Phone
7275788980
Signed
2022-05-09

Preparer

Firm
Rowlson & Company Pa
Address
100 S ASHLEY DR STE 1780, TAMPA, FL 33602
Preparer
Justin S Rowlson CPA
Phone
8139780270
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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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
$10,453,914
Liabilities
$59,000
Net assets
$10,394,914
Revenue
$570,706
Expenses
$520,021
Net income
$50,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.13$11.1$0.42$0.65$0.23
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.05$11.4$1.54$0.54$1.00
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.08$10.4$0.53$0.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.06$10.4$0.57$0.52$0.05
2019Summary only. Only limited summary data is available for this year.$10.8$0.08$0.86$0.59$0.27
2015Summary only. Only limited summary data is available for this year.$11.7$0.15$0.15$0.83$0.68
2014Summary only. Only limited summary data is available for this year.$12.4$0.17$0.47$0.83$0.36
2013Summary only. Only limited summary data is available for this year.$12.7$0.15$7.36$0.49$6.87
2012Summary only. Only limited summary data is available for this year.$5.32$0.03$0.68$0.27$0.41