Civic Intelligence

Kinera Foundation Inc.

990 • Fiscal year 2017 • EIN 46-2526311

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profile
115 Sallitt Drive Suite CStevensville, MD 21666

(443) 249-3126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$57,494

Up $28,500 (+98%) from 2016

Net Assets

$29,094

No earlier filing loaded for comparison.

Liabilities

Up

$28,400

Up $10,664 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$360,046

Up $196,621 (+120%) from 2016

Expenses

Up

$342,210

Up $188,937 (+123%) from 2016

Net Income

Up

$17,836

Up $7,684 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2017

Assets$57,494
Liabilities$28,400
Net Assets$29,094
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$360,046
Expenses$342,210
Net Income$17,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$360,046
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,486$36,737▲ $23,251
Cash and Non-Interest-Bearing Accounts$6,016$11,264▲ $5,248
Land, Buildings, and Equipment, Net$9,493$9,493→ $0
Total Assets$28,995$57,494▲ $28,499
Liabilities
Accounts Payable and Accrued Expenses$11,990$24,303▲ $12,313
Unsecured Notes Loans Payable$4,745$3,597▼ $1,148
Other Liabilities$1,000$500▼ $500
Total Liabilities$17,735$28,400▲ $10,665
Net Assets / Fund Balance
Unrestricted Net Assets$11,260$28,044▲ $16,784
Temporarily Rstr Net Assets-$1,050-
Total Net Assets Fund Balance$11,260$29,094▲ $17,834
Total Liabilities and Net Assets / Fund Balance$28,995$57,494▲ $28,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,493--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christy RusselPresident
Ann BarrVice President
Sienna WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,780
Program Service Revenue
$165,266
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,374
Change in Net Assets
$17,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,940
Salaries, Compensation, and Employee Benefits$122,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$174,806--$174,806
Current Officers, Directors, Trustees, and Key Employees$122,270--$122,270
Occupancy$41,298--$41,298
Insurance$3,280--$3,280
Fees for Services Accounting$343--$343
Conferences and Meetings$88--$88
Total Functional Expenses$342,210$0$0$342,210
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursement Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Page 6 Section C Line 29 Public

“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
Executive Director
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Mccloskey
Voting Board Members
1
Independent Board Members
0
Employees
4

Preparer

Firm
Cvach Financial Services PA
Address
2623 Centreville Road, Centreville, MD 21617
Preparer
John J Cvach CPA
Phone
4432628009
Supplemental Narrative

Additional Explanations

Page 3 Part IV Line 11 E Other Liabilities

“Amount to be reimbursed to a parent”

Page 6 Section B Line 11 A Review Process 990

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

Page 6 Section B Line 12C Review Process Compliance

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

Page 6 Section B Line 15B Compensation

“The officers meet monthly tyo discuss any ongoing employee issues regarding compensation, and annually for the budget”

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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS MEET MONTHLY TO DISCUSS ANY PROBLEMS THAT MAY ARISE PERTAINING TO ANY CONFLICT OF INTEREST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6 SECTION B LINE 15B COMPENSATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,494
Liabilities
$28,400
Net assets
$29,094
Revenue
$360,046
Expenses
$342,210
Net income
$17,836
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