Civic Intelligence

Kinera Foundation Inc

EIN 46-2526311 • 501(c)3 • Stevensville, MD

Profile

Enhancing the quality of life for children with special healthcare needs and their families.

115 Sallitt Drive Suite CStevensville, MD 21666
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

380%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$146,678

Up $90,638 (+162%) from 2023

Liabilities

Up

$36,460

Up $5,287 (+17%) from 2023

Net Assets

Up

$110,218

Up $85,351 (+343%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$875,825

Up $287,579 (+49%) from 2023

Expenses

Up

$780,268

Up $210,751 (+37%) from 2023

Net Income

Up

$95,557

Up $76,828 (+410%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2016: $28,994Liabilities 2016: $17,7362016Assets 2017: $57,494Liabilities 2017: $28,400Net Assets 2017: $29,0942017Assets 2018: $73,520Liabilities 2018: $68,210Net Assets 2018: $5,3102018Assets 2020: $9,204Liabilities 2020: $27,787Net Assets 2020: -$18,5832020Assets 2021: $16,907Liabilities 2021: $28,005Net Assets 2021: -$11,0982021Assets 2022: $6,362Liabilities 2022: $9,401Net Assets 2022: -$3,0392022Assets 2023: $56,040Liabilities 2023: $31,173Net Assets 2023: $24,8672023Assets 2024: $146,678Liabilities 2024: $36,460Net Assets 2024: $110,2182024

Highlighted filing

2024

Assets$146,678
Liabilities$36,460
Net Assets$110,218
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $163,425Expenses 2016: $153,273Net Income 2016: $10,1522016Revenue 2017: $360,046Expenses 2017: $342,210Net Income 2017: $17,8362017Revenue 2018: $261,124Expenses 2018: $284,908Net Income 2018: -$23,7842018Revenue 2020: $156,878Expenses 2020: $174,746Net Income 2020: -$17,8682020Revenue 2021: $257,063Expenses 2021: $249,578Net Income 2021: $7,4852021Revenue 2022: $344,743Expenses 2022: $358,066Net Income 2022: -$13,3232022Revenue 2023: $588,246Expenses 2023: $569,517Net Income 2023: $18,7292023Revenue 2024: $875,825Expenses 2024: $780,268Net Income 2024: $95,5572024

Highlighted filing

2024

Revenue$875,825
Expenses$780,268
Net Income$95,557
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$146,678
Liabilities
$36,460
Net assets
$110,218
Revenue
$875,825
Expenses
$780,268
Net income
$95,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.36$1.10$8.76$7.80$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.31$0.25$5.88$5.70$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$3.45$3.58$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.28$0.11$2.57$2.50$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.28$0.19$1.57$1.75$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.68$0.05$2.61$2.85$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.28$0.29$3.60$3.42$0.18
2016Summary only. Only limited summary data is available for this year.$0.29$0.18$1.63$1.53$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 25, 2025
Return Version
2024v5.0
Gross Receipts
$875,825
Mission and Program Overview

Mission

Enhancing the quality of life for children with special healthcare needs and their families

Enhancing quality of life for children with special healthcare needs and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,885$144,583▲ $90,698
Accounts Receivable$30$-30▼ $60
Total Assets$56,040$146,678▲ $90,638
Other Assets Total$2,125$2,125→ $0
Liabilities
Other Liabilities$28,818$36,400▲ $7,582
Accounts Payable and Accrued Expenses$2,355$60▼ $2,295
Total Liabilities$31,173$36,460▲ $5,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,817$109,168▲ $85,351
Net Assets With Donor Restrictions$1,050$1,050→ $0
Total Net Assets Fund Balance$24,867$110,218▲ $85,351
Total Liabilities and Net Assets / Fund Balance$56,040$146,678▲ $90,638
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Kate MccloskeyPresident
Julie VallecilloSecretary
Ashley WellsTreasurer
Kate RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,314
Program Service Revenue
$850,511
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,762
Change in Net Assets
$95,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,138
Other Expenses$256,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$507,383-$507,383
Fees for Services Other$149,722$4,566-$154,288
Office Expenses$4,619$28,543-$33,162
Occupancy$32,176--$32,176
Conferences and Meetings$18,852$1,103-$19,955
Other Employee Benefits$16,755--$16,755
Information Technology-$5,438-$5,438
Insurance$4,498--$4,498
Advertising$2,858--$2,858
Interest-$2,144-$2,144
Fees for Services Legal$1,495$116-$1,611
Total Functional Expenses$230,975$549,293$0$780,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$24,200
Dell$8,661
Credit Card$3,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers meet monthly to review the financial statements and to review the completed 990 return when it is ready for filing.”

Form 990, Page 6, Part VI, Line 12C

“The officers meet monthly to discuss any problems that may a rise pertaining to any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The officers meet monthly to discuss any on going employee isues regarding compensation, and annually for the budget.”

Form 990, Page 6, Part VI, Line 15B

“The officers meet monthly to discuss any on going employee isues regarding compensation, and annually for the budget.”

Form 990, Page 6, Part VI, Line 19

“Any governing documents, conflict of interest policy documents, form 990, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kinera Foundation Inc
EIN
46-2526311
Phone
4432493126
Address
115 SALLITT DRIVE SUITE C, STEVENSVILLE, MD 21666

Signing Officer

Name
Kate Mccloskey
Title
President
Phone
4432493126
Signed
2025-11-25

Organization Details

Principal Officer
Kate Mccloskey
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Cvach Financial Services
Address
2623 CENTREVILLE RD, CENTREVILLE, MD 21617
Preparer
John J Cvach CPA
Phone
4432628009
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Enhancing the quality of life for children with special healthcare needs”

Form 990, Part IX, Line 11G

“Therapists 374 0 0 subcontractors 142,243 0 0 cleaning 0 4,566 0 quickbooks service charge 2,719 0 0 bank service charge 441 0 0 background check 120 0 0 payroll expense 3,825 0 0 total 149,722 4,566 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS MEET MONTHLY TO REVIEW THE FINANCIAL STATEMENTS AND TO REVIEW THE COMPLETED 990 RETURN WHEN IT IS READY FOR FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERAPISTS 374 0 0 SUBCONTRACTORS 142,243 0 0 CLEANING 0 4,566 0 QUICKBOOKS SERVICE CHARGE 2,719 0 0 BANK SERVICE CHARGE 441 0 0 BACKGROUND CHECK 120 0 0 PAYROLL EXPENSE 3,825 0 0 TOTAL 149,722 4,566 0
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031173
IRS990/TotalLiabilitiesEOYAmt036460
IRS990/TotalLiabilitiesGrp/BOYAmt031173
IRS990/TotalLiabilitiesGrp/EOYAmt036460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110218
IRS990/TotalOtherProgSrvcExpenseAmt040700
IRS990/TotalProgramServiceExpensesAmt0230975
IRS990/TotalProgramServiceRevenueAmt0850511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0850511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 SALLITT DRIVE SUITE C
IRS990/USAddress/CityNm0STEVENSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021666
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE MCCLOSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04432493126
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINERA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KINE
ReturnHeader/Filer/EIN0462526311
ReturnHeader/Filer/PhoneNum04432493126
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 SALLITT DRIVE SUITE C
ReturnHeader/Filer/USAddress/CityNm0STEVENSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021666
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271519549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CVACH FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02623 CENTREVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTREVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021617
ReturnHeader/PreparerPersonGrp/PhoneNum04432628009
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CVACH CPA
ReturnHeader/ReturnTs02025-11-25T14:33:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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