Civic Intelligence

Kinera Foundation Inc.

990 • Fiscal year 2018 • EIN 46-2526311

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.26x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,538

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$73,520

Up $16,026 (+28%) from 2017

Net Assets

Down

$5,310

Down $23,784 (-82%) from 2017

Liabilities

Up

$68,210

Up $39,810 (+140%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$261,124

Down $98,922 (-27%) from 2017

Expenses

Down

$284,908

Down $57,302 (-17%) from 2017

Net Income

Down

-$23,784

Down $41,620 (-233%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$73,520
Liabilities$68,210
Net Assets$5,310
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$261,124
Expenses$284,908
Net Income-$23,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$261,124
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
Accounts Receivable$36,737$56,895▲ $20,158
Land, Buildings, and Equipment, Net$9,493$9,493→ $0
Cash and Non-Interest-Bearing Accounts$11,264$7,132▼ $4,132
Total Assets$57,494$73,520▲ $16,026
Liabilities
Accounts Payable and Accrued Expenses$24,303$59,301▲ $34,998
Unsecured Notes Loans Payable$3,597$8,338▲ $4,741
Other Liabilities$500$571▲ $71
Total Liabilities$28,400$68,210▲ $39,810
Net Assets / Fund Balance
Unrestricted Net Assets$28,044$4,260▼ $23,784
Temporarily Rstr Net Assets$1,050$1,050→ $0
Total Net Assets Fund Balance$29,094$5,310▼ $23,784
Total Liabilities and Net Assets / Fund Balance$57,494$73,520▲ $16,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,493--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate MccloskeySecretaryFT$54,538$54,538

Board Members and Trustees

NameTitle
Christy RusselPresident
Sienna WagnerTreasurer
Ann BarrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,166
Program Service Revenue
$138,958
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,377
Change in Net Assets
$-23,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,275
Salaries, Compensation, and Employee Benefits$108,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,538--$54,538
Other Salaries and Wages$54,095--$54,095
Occupancy$49,622--$49,622
Office Expenses$5,393--$5,393
Insurance$2,426--$2,426
Information Technology$1,453--$1,453
Fees for Services Accounting$1,391--$1,391
Conferences and Meetings$733--$733
Advertising$145--$145
Other Expenses$25--$25
All Other Expenses$20--$20
Total Functional Expenses$284,908$0$0$284,908
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
Credit Card$571
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 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
Secretary
Phone
4432493126
Signed
2019-11-13

Organization Details

Principal Officer
Kate Mccloskey
Voting Board Members
1
Independent Board Members
0
Employees
5

Preparer

Firm
Cvach Financial Services
Address
2623 CENTREVILLE RD, CENTREVILLE, MD 21617-2029
Preparer
John J Cvach CPA
Phone
4432628009
Raw XML Appendix304 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059301
IRS990/AccountsReceivableGrp/BOYAmt036737
IRS990/AccountsReceivableGrp/EOYAmt056895
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCING QUALITY OF LIFE FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0145
IRS990/AdvertisingGrp/TotalAmt0145
IRS990/AllOtherContributionsAmt04377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020
IRS990/AllOtherExpensesGrp/TotalAmt020
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATE MCCLOSKEY
IRS990/BooksInCareOfDetail/PhoneNum04432493126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 SALLITT DRIVE SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEVENSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021666
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011264
IRS990/CashNonInterestBearingGrp/EOYAmt07132
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054538
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0733
IRS990/ConferencesMeetingsGrp/TotalAmt0733
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0176275
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0138958
IRS990/CYRevenuesLessExpensesAmt0-23784
IRS990/CYSalariesCompEmpBnftPaidAmt0108633
IRS990/CYTotalExpensesAmt0284908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDES PHYSICAL AND REHABILITATIVE SERVICES TO CHILDREN WITH SPECIAL HEALTH ISSUES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0284908
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01391
IRS990/FeesForServicesAccountingGrp/TotalAmt01391
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY RUSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN BARR
IRS990/Form990PartVIISectionAGrp/PersonNm3SIENNA WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt0117789
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01453
IRS990/InformationTechnologyGrp/TotalAmt01453
IRS990/InsuranceGrp/ProgramServicesAmt02426
IRS990/InsuranceGrp/TotalAmt02426
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09493
IRS990/LandBldgEquipCostOrOtherBssAmt09493
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCING THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029094
IRS990/NetAssetsOrFundBalancesEOYAmt05310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049622
IRS990/OccupancyGrp/TotalAmt049622
IRS990/OfficeExpensesGrp/ProgramServicesAmt05393
IRS990/OfficeExpensesGrp/TotalAmt05393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OCCUPATIONAL FEES
IRS990/OtherExpensesGrp/Desc1CLEANING EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BUSINESS REGISTRATION FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0113320
IRS990/OtherExpensesGrp/ProgramServicesAmt11145
IRS990/OtherExpensesGrp/ProgramServicesAmt2602
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt0113320
IRS990/OtherExpensesGrp/TotalAmt11145
IRS990/OtherExpensesGrp/TotalAmt2602
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054095
IRS990/OtherSalariesAndWagesGrp/TotalAmt054095
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATE MCCLOSKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0647372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647372
IRS990ScheduleA/TotalSupportAmt0647372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09493
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09493
IRS990ScheduleD/TotalLiabilityAmt0571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS MEET MONTHLY TO REVIEW THE FINANCIAL STATEMENTS AND TO REVIEW THE COMPLETED 990 RETURN WHEN IT IS READY FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS MEET MONTHLY TO DISCUSS ANY PROBLEMS THAT MAY A RISE PERTAINING TO ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS MEET MONTHLY TO DISCUSS ANY ON GOING EMPLOYEE ISUES REGARDING COMPENSATION, AND ANNUALLY FOR THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS MEET MONTHLY TO DISCUSS ANY ON GOING EMPLOYEE ISUES REGARDING COMPENSATION, AND ANNUALLY FOR THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01050
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057494
IRS990/TotalAssetsEOYAmt073520
IRS990/TotalAssetsGrp/BOYAmt057494
IRS990/TotalAssetsGrp/EOYAmt073520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122166
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028400
IRS990/TotalLiabilitiesEOYAmt068210
IRS990/TotalLiabilitiesGrp/BOYAmt028400
IRS990/TotalLiabilitiesGrp/EOYAmt068210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05310
IRS990/TotalProgramServiceExpensesAmt0284908
IRS990/TotalProgramServiceRevenueAmt0138958
IRS990/TotalReportableCompFromOrgAmt054538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04260
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03597
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08338
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 SALLITT DRIVE SUITE C
IRS990/USAddress/CityNm0STEVENSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021666
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE MCCLOSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04432493126
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0114F4244D1B0216659EF3889CAE0A51CC6534106
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0114F4244D1B0216659EF3889CAE0A51CC6534106
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.145.92.113
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:14:16
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/ZIPCd0216172029
ReturnHeader/PreparerPersonGrp/PhoneNum04432628009
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CVACH CPA
ReturnHeader/ReturnTs02019-11-15T12:14:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,520
Liabilities
$68,210
Net assets
$5,310
Revenue
$261,124
Expenses
$284,908
Net income
-$23,784
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