Civic Intelligence

Kinera Foundation Inc.

990 • Fiscal year 2023 • EIN 46-2526311

Jan 01, 2023 to Dec 31, 2023 • Filed on May 17, 2024

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

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

781%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

71%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$56,040

Up $49,678 (+781%) from 2022

Net Assets

Up

$24,867

Up $27,906 (+918%) from 2022

Liabilities

Up

$31,173

Up $21,772 (+232%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$588,246

Up $243,503 (+71%) from 2022

Expenses

Up

$569,517

Up $211,451 (+59%) from 2022

Net Income

Up

$18,729

Up $32,052 (+241%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$56,040
Liabilities$31,173
Net Assets$24,867
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$588,246
Expenses$569,517
Net Income$18,729
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.0
Gross Receipts
$588,246
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$4,180$53,885▲ $49,705
Accounts Receivable$30$30→ $0
Total Assets$6,362$56,040▲ $49,678
Other Assets Total$2,152$2,125▼ $27
Liabilities
Other Liabilities$3,571$28,818▲ $25,247
Unsecured Notes Loans Payable$3,475--
Accounts Payable and Accrued Expenses$2,355$2,355→ $0
Total Liabilities$9,401$31,173▲ $21,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,089$23,817▲ $27,906
Net Assets With Donor Restrictions$1,050$1,050→ $0
Total Net Assets Fund Balance$-3,039$24,867▲ $27,906
Total Liabilities and Net Assets / Fund Balance$6,362$56,040▲ $49,678
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$56,099
Program Service Revenue
$531,964
Investment Income
$0
Other Revenue
$183
All Other Contributions
$54,099
Change in Net Assets
$18,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,833
Other Expenses$190,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$369,082-$369,082
Fees for Services Other$129,350$1,500-$130,850
Occupancy$22,253--$22,253
Office Expenses$530$19,264-$19,794
Other Employee Benefits$9,751--$9,751
Information Technology$2,404$6,158-$8,562
Conferences and Meetings$2,967$620-$3,587
Advertising$1,947--$1,947
Insurance$1,453--$1,453
Fees for Services Accounting$995--$995
Interest-$707-$707
Fees for Services Legal-$175-$175
Other Expenses$60--$60
Total Functional Expenses$172,011$397,506$0$569,517
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$22,848
Credit Card$3,601
Medical Insurance$2,369
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
2024-05-17

Organization Details

Principal Officer
Kate Mccloskey
Voting Board Members
6
Independent Board Members
6
Employees
5

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 9,003 0 0 subcontractors 119,147 0 0 cleaning 0 1,500 0 speech therapy & training 1,200 0 0 total 129,350 1,500 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/ExplanationTxt0ENHANCING THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS
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 A RISE PERTAINING TO ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS MEET MONTHLY TO DISCUSS ANY ON GOING EMPLOYEE ISUES REGARDING COMPENSATION, AND ANNUALLY FOR THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS MEET MONTHLY TO DISCUSS ANY ON GOING EMPLOYEE ISUES REGARDING COMPENSATION, AND ANNUALLY FOR THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERAPISTS 9,003 0 0 SUBCONTRACTORS 119,147 0 0 CLEANING 0 1,500 0 SPEECH THERAPY & TRAINING 1,200 0 0 TOTAL 129,350 1,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 SALLITT DRIVE SUITE C
IRS990/USAddress/CityNm0STEVENSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021666
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE MCCLOSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04432493126
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-17
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CVACH CPA
ReturnHeader/ReturnTs02024-05-17T15:42:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLOSKEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,040
Liabilities
$31,173
Net assets
$24,867
Revenue
$588,246
Expenses
$569,517
Net income
$18,729
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