Civic Intelligence

Kml Foundation Inc.

990PF • Fiscal year 2024 • EIN 20-3344671

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 21, 2025

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

26th percentile

-1.3%

Faster asset growth than 26% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$11,276,684

Down $150,419 (-1.3%) from 2023

Net Assets

Down

$11,148,184

Down $225,919 (-2.0%) from 2023

Liabilities

Up

$128,500

Up $75,500 (+142%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

Down

$422,328

Down $1,120,527 (-73%) from 2023

Expenses

Up

$648,247

Up $105,958 (+20%) from 2023

Net Income

Down

-$225,919

Down $1,226,485 (-123%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$11,276,684
Liabilities$128,500
Net Assets$11,148,184
Open 2024 Filing

Operations Trend

Revenue Growth3rd 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

2024

Revenue$422,328
Expenses$648,247
Net Income-$225,919
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E KEARNEYPresident/Ch-$0--
ANDREW T SIRIANIVP/Asst Sec/-$0--
KIM MILLERSecretary &-$0--
CHARLENE D MOOREController-$0--
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
2025-03-21

Preparer

Firm
Rowlson & Company Pa
Address
PO BOX 270471, TAMPA, FL 33688
Preparer
Justin S Rowlson CPA
Phone
8138333583
Raw XML Appendix350 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANDREW T SIRIANI
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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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
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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/Expenses1Amt0256144
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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0256144
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/TotalGrantOrContriPdDurYrAmt0256144
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/QualifyingDistributionsAmt0256144
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0256144
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0256144
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0388995
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11743
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT-KML PROPERTIES LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0360810
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11743
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0360810
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11743
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt035302
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt118670
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21823
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3660
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt035302
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt118670
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21823
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3660
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118670
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21823
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt021815
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt115266
OtherIncomeSchedule2/OtherIncomeDetail/Desc0KML PRPERTIES K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc1EXPENSE REIMBURSEMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt021815
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt115266
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021815
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt115266
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt053000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SCHOLARSHIPS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0128500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0116996
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0116996
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0116996
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0136
TaxesSchedule/TaxesDetail/Amt0136
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0136
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E KEARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN/D
ReturnHeader/BusinessOfficerGrp/PhoneNum07275788980
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21
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/PreparationDt02025-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN S ROWLSON CPA
ReturnHeader/ReturnTs02025-03-30T20:22:16-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,276,684
Liabilities
$128,500
Net assets
$11,148,184
Revenue
$422,328
Expenses
$648,247
Net income
-$225,919
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