Civic Intelligence

The Liam M Kinne Foundation Inc

990EZ • Fiscal year 2018 • EIN 47-2455177

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization Profilewww.thelmkfoundation.org
615 W Hamilton AveSherrill, NY 13461

(315) 404-2427

Siviq Scores

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

Liabilities / Assets

95th percentile

0.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.22x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

39%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

$35,551

No earlier filing loaded for comparison.

Net Assets

$22,776

No earlier filing loaded for comparison.

Liabilities

$12,775

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

$57,834

No earlier filing loaded for comparison.

Expenses

$35,058

No earlier filing loaded for comparison.

Net Income

$22,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $35,551Liabilities 2018: $12,775Net Assets 2018: $22,7762018Assets 2019: $45,299Liabilities 2019: $6,693Net Assets 2019: $38,6062019Assets 2020: $56,404Liabilities 2020: $5,864Net Assets 2020: $50,5402020Assets 2021: $57,211Liabilities 2021: $1,000Net Assets 2021: $56,2112021Assets 2022: $61,035Liabilities 2022: $78Net Assets 2022: $60,9572022Assets 2023: $67,893Liabilities 2023: $60Net Assets 2023: $67,8332023Assets 2024: $66,227Net Assets 2024: $66,2272024

Highlighted filing

2018

Assets$35,551
Liabilities$12,775
Net Assets$22,776
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $57,834Expenses 2018: $35,058Net Income 2018: $22,7762018Revenue 2019: $71,979Expenses 2019: $56,149Net Income 2019: $15,8302019Revenue 2020: $76,453Expenses 2020: $64,519Net Income 2020: $11,9342020Revenue 2021: $68,408Expenses 2021: $62,737Net Income 2021: $5,6712021Revenue 2022: $75,070Expenses 2022: $70,324Net Income 2022: $4,7462022Revenue 2023: $133,798Expenses 2023: $126,922Net Income 2023: $6,8762023Revenue 2024: $36,609Expenses 2024: $38,215Net Income 2024: -$1,6062024

Highlighted filing

2018

Revenue$57,834
Expenses$35,058
Net Income$22,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$57,834
Mission and Program Overview

Mission

To assist people who have faced a tragedy to services established to help them heal and focus on what matters most in life- family.

Program Services

DescriptionGrantsExpenses
LIFE IS A MIRACLE AWARD- ANNUAL SCHOLARSHIP GIVEN TO VVS STUDENTS ENROLLED IN EARLY CHILDHOOD ED AND HEALTH PROFESSIONS AT MADISON ONEIDA BOCES.$1,500-
BENEVOLENT ASSISTANCE PROGRAM- FINANCIAL ASSISTANCE AND RELIEF TO INDIVIDUALS WHO HAVE UNDERGONE A PERSONAL TRAGEDY.$1,250-
CHILD, FAMILY AND COMMUNITY ASSISTANCE- COMMUNITY OUTREACH AND AWARENESS TO HELP SUPPORT OTHER LOCAL NONPROFITS WITH SIMILAR MISSIONS.$1,150-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY M KINNEPresidentPT$0--
RYAN D BLEHARTreasurer-$0--
MICHAEL P BLEHARSecretary-$0--
ADAM BERDANIERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Liam M Kinne Foundation Inc
EIN
47-2455177
Phone
3154042427
Address
615 W HAMILTON AVE, SHERRILL, NY 13461

Signing Officer

Name
Jeffrey Kinne
Title
President
Signed
2019-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Marshall & Hatfield Inc
Address
317 MAIN ST, ONEIDA, NY 13421-2144
Preparer
Sarah Marshall CPA
Phone
3153636949
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $51”

Other Expenses.1002

“Office Expenses $2925”

Other Expenses.1005

“Travel $2033”

Other Expenses.1009

“Depreciation $1214”

Other Expenses.1012

“Insurance $1187”

Other Expenses.1

“RENT EXPENSE $5515”

Other Expenses.2

“CAR/ TRUCK EXPENSE $4939”

Other Expenses.3

“Repairs & maintenance $4075”

Other Expenses.4

“DONATIONS $3400”

Other Expenses.5

“MISCELLANEOUS $2124”

Other Expenses.6

“SMALL EQUIPMENT $2077”

Other Expenses.7

“MEALS $1414”

Other Expenses.8

“SOFTWARE EXPENSE $1279”

Other Expenses.9

“CREDENTIALING FEE $1050”

Other Expenses.10

“WEBSITE/INTERNET $907”

Other Expenses.11

“Dues & subscriptions $369”

Other Expenses.12

“NYS FILING FEE $175”

Other Expenses.13

“BANK CHARGE $125”

Other Expenses.14

“PROFESSIONAL FEES $100”

Other Expenses.15

“LEGAL FEES $99”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2794”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4634”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $12775”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF KINNE
IRS990EZ/BooksInCareOfDetail/PhoneNum03154042427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 W HAMILTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERRILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt01744
IRS990EZ/GrossReceiptsAmt057834
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt023843
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY M KINNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN D BLEHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL P BLEHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM BERDANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07428
IRS990EZ/OtherExpensesTotalAmt035058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST PEOPLE WHO HAVE FACED A TRAGEDY TO SERVICES ESTABLISHED TO HELP THEM HEAL AND FOCUS ON WHAT MATTERS MOST IN LIFE- FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEVOLENT ASSISTANCE PROGRAM- FINANCIAL ASSISTANCE AND RELIEF TO INDIVIDUALS WHO HAVE UNDERGONE A PERSONAL TRAGEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILD, FAMILY AND COMMUNITY ASSISTANCE- COMMUNITY OUTREACH AND AWARENESS TO HELP SUPPORT OTHER LOCAL NONPROFITS WITH SIMILAR MISSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIFE IS A MIRACLE AWARD- ANNUAL SCHOLARSHIP GIVEN TO VVS STUDENTS ENROLLED IN EARLY CHILDHOOD ED AND HEALTH PROFESSIONS AT MADISON ONEIDA BOCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01744
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035058
IRS990EZ/TotalProgramServiceExpensesAmt03900
IRS990EZ/TotalRevenueAmt057834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thelmkfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt056090
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056090
IRS990ScheduleA/TotalSupportAmt056090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT EXPENSE $5515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAR/ TRUCK EXPENSE $4939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $4075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SMALL EQUIPMENT $2077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $1414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOFTWARE EXPENSE $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDENTIALING FEE $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE/INTERNET $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NYS FILING FEE $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROFESSIONAL FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LEGAL FEES $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $12775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY KINNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIAM M KINNE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIAM
ReturnHeader/Filer/EIN0472455177
ReturnHeader/Filer/PhoneNum03154042427
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 W HAMILTON AVE
ReturnHeader/Filer/USAddress/CityNm0SHERRILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161482630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL & HATFIELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134212144
ReturnHeader/PreparerPersonGrp/PhoneNum03153636949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Marshall CPA
ReturnHeader/ReturnTs02019-04-17T13:49:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,551
Liabilities
$12,775
Net assets
$22,776
Revenue
$57,834
Expenses
$35,058
Net income
$22,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.37$0.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.34$1.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.75$0.70$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.68$0.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.51$0.76$0.65$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.39$0.72$0.56$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.58$0.35$0.23