Civic Intelligence

Kilrea Foundation 23-06787 01

990T • Fiscal year 2022 • EIN 36-7339715

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profile
20 East Beach Lagoon RoadHilton Head Island, SC 29928

(630) 215-7072

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,619,793Liabilities 2020: $0Net Assets 2020: $3,619,7932020Assets 2021: $3,758,333Liabilities 2021: $0Net Assets 2021: $3,758,3332021Assets 2022: $3,690,796Liabilities 2022: $0Net Assets 2022: $3,690,7962022Assets 2023: $3,465,406Liabilities 2023: $0Net Assets 2023: $3,465,4062023Assets 2024: $3,315,429Liabilities 2024: $0Net Assets 2024: $3,315,4292024

Latest loaded filing

2024

Assets$3,315,429
Liabilities$0
Net Assets$3,315,429
Open 2024 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2020: $197,044Expenses 2020: $236,348Net Income 2020: -$39,3042020Revenue 2021: $398,866Expenses 2021: $260,326Net Income 2021: $138,5402021Revenue 2022: $128,232Expenses 2022: $184,095Net Income 2022: -$55,8632022Revenue 2023: $1,541Expenses 2023: $253,554Net Income 2023: -$252,0132023Revenue 2024: $103,368Expenses 2024: $281,710Net Income 2024: -$178,3422024

Latest loaded filing

2024

Revenue$103,368
Expenses$281,710
Net Income-$178,342
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Kilrea Foundation
EIN
36-7339715
Phone
6302157072
Address
20 EAST BEACH LAGOON ROAD, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Scott Kilrea
Title
President
Phone
6302157072
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Fgmk LLC
Address
2801 LAKESIDE DRIVE 3RD FLOOR, BANNOCKBURN, IL 60015
Preparer
Lawrence Bober
Phone
8473740400
Raw XML Appendix146 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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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0240
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IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990T/TotalUBTIBeforeNOLSpecificAmt0296
IRS990T/TotalUBTIBeforeSection199AAmt0296
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06302157072
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.10$0.28$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.00$0.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.13$0.18$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.40$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.20$0.24$0.04