Civic Intelligence

Kml Foundation Inc.

990PF • Fiscal year 2022 • EIN 20-3344671

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 22, 2023

Organization Profile
9800 4th St North Suite 204St Petersburg, FL 33701

(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.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

28th percentile

-4.1%

Higher net margin than 28% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$60,471

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

51st percentile

-0.0%

Faster asset growth than 51% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-7.7%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$10,450,537

Down $3,377 (-0.0%) from 2021

Net Assets

Down

$10,373,537

Down $21,377 (-0.2%) from 2021

Liabilities

Up

$77,000

Up $18,000 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Down

$526,963

Down $43,743 (-7.7%) from 2021

Expenses

Up

$548,340

Up $28,319 (+5.4%) from 2021

Net Income

Down

-$21,377

Down $72,062 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$10,450,537
Liabilities$77,000
Net Assets$10,373,537
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$526,963
Expenses$548,340
Net Income-$21,377
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE D MOOREController-$60,471-$60,471
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 NORTH SUITE 204, ST PETERSBURG, FL 33701

Signing Officer

Name
John E Kearney
Title
President/chairman/d
Phone
7275788980
Signed
2023-02-22

Preparer

Firm
Rowlson & Company Pa
Address
PO BOX 270471, TAMPA, FL 33688
Preparer
Justin S Rowlson CPA
Phone
8139780270
Raw XML Appendix343 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/PersonNm0JOHN E KEARNEY
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-03-23T17:47:12-04:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,450,537
Liabilities
$77,000
Net assets
$10,373,537
Revenue
$526,963
Expenses
$548,340
Net income
-$21,377
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