Civic Intelligence

Kml Foundation Inc.

990PF • Fiscal year 2023 • EIN 20-3344671

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.03x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$60,466

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

193%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$11,427,103

Up $976,566 (+9.3%) from 2022

Net Assets

Up

$11,374,103

Up $1,000,566 (+9.6%) from 2022

Liabilities

Down

$53,000

Down $24,000 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$1,542,855

Up $1,015,892 (+193%) from 2022

Expenses

Down

$542,289

Down $6,051 (-1.1%) from 2022

Net Income

Up

$1,000,566

Up $1,021,943 (+4781%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$11,427,103
Liabilities$53,000
Net Assets$11,374,103
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$1,542,855
Expenses$542,289
Net Income$1,000,566
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE D MOOREController-$60,466-$60,466
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
2024-02-29

Preparer

Firm
Rowlson & Company Pa
Address
PO BOX 270471, TAMPA, FL 33688
Preparer
Justin S Rowlson CPA
Phone
8138333583
Raw XML Appendix353 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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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN E KEARNEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST PETERSBURG
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0337022462
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07275788980
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.KMLFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE SCHOLARSHIPS TO STUDENTS IN THE TAMPA BAY AREA TO ATTEND COLLEGE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0182900
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORM FOR SCHOLARSHIPS, GRANTS AND EDUCATIONAL LOANS , LIST OF REFERENCES, PERSONAL ESSAY, INTERVIEW COMMITTEE AND MENTORING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOHN KEARNEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08132893180
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt09800 4TH ST N 204
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ST PTERSBURG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOLLOWING WILL TERMINATE STUDENT FROM FUTURE SCHOLARSHIP,GRANTS & LOAN PAYMENTS: SUSPENSION OR EXPULSION, CONVICTIONS IN COURT OF LAW, GPA BELOW 2.0 FURTHER TO QUALIFY FOR ABOVE EDUCATIONAL ASSISTANCE, MUST BE A RESIDENT OF HILLSBOROUGH, PASCO OR PINELLAS COUNTY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt060 DAYS PRIOR TO START OF PROGRAM TERM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0182900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SHEET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0AVAILABLE UPON REQUEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033701
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0182900
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/QualifyingDistributionsAmt0182900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0182900
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0182900
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0382527
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11743
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT-KML PROPERTIES LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0388995
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11743
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0388995
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11743
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt031366
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt112003
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2921
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3604
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4269
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt031366
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt112003
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2921
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3604
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt031366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112003
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2921
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4269
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt031468
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt120013
OtherIncomeSchedule2/OtherIncomeDetail/Desc0KML PRPERTIES K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc1EXPENSE REIMBURSEMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt031468
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt120013
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt031468
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt120013
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt077000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SCHOLARSHIPS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt053000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt097851
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt097851
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt097851
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E KEARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN/D
ReturnHeader/BusinessOfficerGrp/PhoneNum07275788980
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KML FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KMLF
ReturnHeader/Filer/EIN0203344671
ReturnHeader/Filer/PhoneNum07275788980
ReturnHeader/Filer/USAddress/AddressLine1Txt09800 4TH ST N RM/STE 204
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337022462
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593208351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROWLSON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 270471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033688
ReturnHeader/PreparerPersonGrp/PhoneNum08138333583
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN S ROWLSON CPA
ReturnHeader/ReturnTs02024-10-30T15:13:54-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,427,103
Liabilities
$53,000
Net assets
$11,374,103
Revenue
$1,542,855
Expenses
$542,289
Net income
$1,000,566
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