Civic Intelligence

The Kinsale Foundation

EIN 51-0217683 • 501(c)4 • Kinsale, VA

Pub. 78 Eligible990-N Coverage

Profile

Donations are made to local charities such as a women's shelter, food pantries affiliated with local churches, and nursing homes through the Kinsale Foundation's silent auction and cookie sale fundraising activities

PO Box 307Kinsale, VA 22488

www.kinsalefoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

14th percentile

-48%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Assets

Down

$479,642

Down $27,270 (-5.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$479,642

Down $27,270 (-5.4%) from 2024

Revenue

Down

$57,840

Down $7,473 (-11%) from 2024

Expenses

Up

$85,451

Up $26,985 (+46%) from 2024

Net Income

Down

-$27,611

Down $34,458 (-503%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $285,077Liabilities 2020: $02020Assets 2021: $459,882Liabilities 2021: $02021Assets 2022: $487,275Liabilities 2022: $0Net Assets 2022: $487,2752022Assets 2023: $499,512Liabilities 2023: $0Net Assets 2023: $499,5122023Assets 2024: $506,912Liabilities 2024: $0Net Assets 2024: $506,9122024Assets 2025: $479,642Liabilities 2025: $0Net Assets 2025: $479,6422025

Highlighted filing

2025

Assets$479,642
Liabilities$0
Net Assets$479,642

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $86,933Expenses 2020: $28,749Net Income 2020: $58,1842020Revenue 2021: $46,068Expenses 2021: $34,212Net Income 2021: $11,8562021Revenue 2022: $64,855Expenses 2022: $47,862Net Income 2022: $16,9932022Revenue 2023: $36,991Expenses 2023: $44,462Net Income 2023: -$7,4712023Revenue 2024: $65,313Expenses 2024: $58,466Net Income 2024: $6,8472024Revenue 2025: $57,840Expenses 2025: $85,451Net Income 2025: -$27,6112025

Highlighted filing

2025

Revenue$57,840
Expenses$85,451
Net Income-$27,611

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$61,833
Mission and Program Overview

Mission

Donations are made to local charities such as a women's shelter, food pantries affiliated with local churches, and nursing homes through the Kinsale Foundation's silent auction and cookie sale fundraising activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,223$262,098▼ $3,125
Savings and Temporary Cash Investments$165,090$170,006▲ $4,916
Cash and Non-Interest-Bearing Accounts$64,786$35,497▼ $29,289
Inventories for Sale or Use$11,813$12,041▲ $228
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$506,912$479,642▼ $27,270
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,912$479,642▼ $27,270
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$506,912$479,642▼ $27,270
Total Liabilities and Net Assets / Fund Balance$506,912$479,642▼ $27,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,098$3,125$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn NorrisMuseum DirectorPT$16,280$16,280

Board Members and Trustees

NameTitle
Lois SpencerBoard Chairman
James MossMaintenance Director/Vice Chairman
Rosemary WilsonChristmas Angels Director
Kathleen QuickDirector
Sarah Redfearn GladwellDirector
Tommy LewisFundraising Director
Robert BaileyGrounds Director
Turner WaughtelLandscaping Director
Walter NorrisSecretary and Director
Vikki RavinskasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,801
Program Service Revenue
$0
Investment Income
$5,782
Other Revenue
$29,257
All Other Contributions
$7,857
Change in Net Assets
$-27,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,772
Salaries, Compensation, and Employee Benefits$17,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,496$0$0$19,496
Other Expenses$0$17,000$0$17,000
Current Officers, Directors, Trustees, and Key Employees$0$16,280$0$16,280
Occupancy$0$14,688$0$14,688
Insurance$0$6,744$0$6,744
Office Expenses$0$5,609$0$5,609
Depreciation Depletion$0$3,125$0$3,125
Payroll Taxes$0$1,399$0$1,399
Advertising$0$110$0$110
Total Functional Expenses$19,496$65,955$0$85,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,544
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas in Kinsale$16,919$16,919$19,296$-2,377
Kinsale Day$11,625$11,625$200$11,425
Total Events$28,544$28,544$19,496$9,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Patricia E. Norris, the sole employee and Museum Director, is the spouse of Board Member Walter Norris. They have been married over thirty years.

Form 990, Part VI, Section A, Line 7A

Kinsale Foundation Board members are elected to four-year terms on the Board by members of the community and can be nominated for service by other Board members or community members. Upon acceptance of nomination, the proposed new Board member is voted upon at the annual Kinsale Day community meeting.

Form 990, Part VI, Section A, Line 8B

All members of the Board usually attend all Board meetings (there are eleven Board members, and the Board holds five Board meetings annually). Actions proposed and items discussed by the Board are documented in the Minutes of the meetings. When decisions require a vote, Board members who cannot attend the meetings submit their votes by proxy. While some Board members are in charge of certain areas such as landscaping, angel memorials, etc., all items require a vote of the full Board.

Form 990, Part VI, Section B, Line 11B

Copies of the financial information for the Kinsale Foundation (Balance Sheet, Profit and Loss for the year to date with and without detail, and previous year's comparisons) is provided at each Board meeting by the Treasurer and explained thoroughly at each meeting. The Treasurer also provides a speech regarding the Foundation's detailed financials at the public annual Kinsale Day Foundation meeting for the community.

Form 990, Part VI, Section B, Line 15

The Board members of the Kinsale Foundation serve on a volunteer basis and are not compensated. The sole employee, the Museum Director, works 20 hours per week and is compensated based upon a figure determined to be comparable to other area museum directors. The Board votes on and grants a small holiday bonus each year to the Museum Director.

Form 990, Part VI, Section C, Line 19

Kinsale Foundation financial documents are provided to the Board members at each Board meeting. Financial documents are also discussed with the community at the annual Kinsale Day meeting held in the town park and all community members are encouraged at the meeting to contact the Museum Director (who maintains copies) or the Treasurer with any questions or document review requests.

Filing and Contact Details

Filer

Filer Name
The Kinsale Foundation
EIN
51-0217683
Phone
8044723001
Address
PO Box 307, Kinsale, VA 22488

Signing Officer

Name
Vikki Ravinskas
Title
Treasurer
Phone
7037950246
Signed
2025-11-06

Organization Details

Formed
1977
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Mission Description - Revenue comes from the sale of items donated for the silent auctions, and revenue also comes from the sale of hundreds of dozens of cookies which are baked by the community and donated for the Foundation's cookie sale. When the funds are collected from the silent auctions and cookie sales, the proceeds are divided equally among the designated local charities. Program service expenses are printing and mailing costs to advertise the events.

Form 990, Part IX, Line 24E

Four equal payments were made to the charitable organizations from the proceeds of the Kinsale Day and Christmas in Kinsale silent auctions/cookie sales.

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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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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06744
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06744
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012041
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05782
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt016280
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262098
IRS990/LandBldgEquipCostOrOtherBssAmt0265223
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05896
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Kinsale Foundation holds two fundraising silent auctions per year: Kinsale Day on the Foundation's anniversary and Christmas in Kinsale in December. Items for these two silent auctions are donated from members of the community and include furniture, household goods and handmade items, and donated baked goods. For Christmas in Kinsale, a significant amount of revenue comes from the sale of hundreds of dozens of cookies which are baked by the community and donated for the Foundation's cookie sale. When the funds are collected from the silent auctions and cookie sales, the proceeds are divided equally among the designated local charities. Program service expenses are printing and mailing costs to advertise the events.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0506912
IRS990/NetAssetsOrFundBalancesEOYAmt0479642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028544
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0713
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0713
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt015239
IRS990/NetUnrlzdGainsLossesInvstAmt0341
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0506912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0479642
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014688
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt014688
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05609
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank credit card fees
IRS990/OtherExpensesGrp/Desc1Donation of airpacks, local VFD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117000
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt117000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01399
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01399
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0The Kinsale Foundation
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Kinsale Foundation holds two fundraising silent auctions per year: Kinsale Day on the Foundation's anniversary and Christmas in Kinsale in December. Items for these two silent auctions are donated from members of the community and include furniture, household goods and handmade items, and donated baked goods. For Christmas in Kinsale, a significant amount of revenue comes from the sale of hundreds of dozens of cookies which are baked by the community and donated for the Foundation's cookie sale. When the funds are collected from the silent auctions and cookie sales, the proceeds are divided equally among the designated local charities. Program service expenses are printing and mailing costs to advertise the events. This specific event is the annual Rubber Duck Race.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03960
IRS990/ProgSrvcAccomActy3Grp/Desc0The Kinsale Foundation holds two fundraising silent auctions per year: Kinsale Day on the Foundation's anniversary and Christmas in Kinsale in December. Items for these two silent auctions are donated from members of the community and include furniture, household goods and handmade items, and donated baked goods. For Christmas in Kinsale, a significant amount of revenue comes from the sale of hundreds of dozens of cookies which are baked by the community and donated for the Foundation's cookie sale. When the funds are collected from the silent auctions and cookie sales, the proceeds are divided equally among the designated local charities. Program service expenses are printing and mailing costs to advertise the events. This specific event is our annual Christmas in Kinsale silent auction.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019296
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0553

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