Civic Intelligence

Kcnma1 Foundation Inc.

EIN 88-0545530 • 501(c)3 • Surf City, NC

Pub. 78 Eligible990-N CoverageNTEE Z99

Profile

objective is to increase awareness & discover disorder

1819 N Shore DrSurf City, NC 28445

kcnma1foundation.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

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

NTEE Z99 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2025

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$475

Up $225 (+90%) from 2023

Liabilities

Up

$519

Up $519 from 2023

Net Assets

Down

-$44

Down $294 (-118%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600$400$200$0-$200Assets 2022: $100Liabilities 2022: $0Net Assets 2022: $1002022Assets 2023: $250Liabilities 2023: $0Net Assets 2023: $2502023Assets 2025: $475Liabilities 2025: $519Net Assets 2025: -$442025

Highlighted filing

2025

Assets$475
Liabilities$519
Net Assets-$44
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150$100$50$0Revenue 2022: $1002022Revenue 2023: $1502023Expenses 2025: $162025

Highlighted filing

2025

Revenue-
Expenses$16
Net Income-
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475
Liabilities
$519
Net assets
-$44
Revenue
-
Expenses
$16
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$475$519$44$16
2023Detailed filing. Detailed filing data is available for this year.$250$0$250$150
2022Detailed filing. Detailed filing data is available for this year.$100$0$100$100
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 21, 2026
Return Version
2025v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

RESEARCH

objective is to increase awareness & discover disorder

Program Services

DescriptionGrantsExpenses
Disorder program awareness-$0
Not Applicable-$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS J PATE JRVice President-$0--
DOUGLAS J PATEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kcnma1 Foundation Inc
EIN
88-0545530
In Care Of
% Douglas J Pate President
Phone
3362641340
Address
1819 N Shore Dr, Surf City, NC 28445

Signing Officer

Name
Douglas J Pate President
Title
President
Phone
3362641340
Signed
2026-03-21
Discuss with paid preparer
No

Preparer

Firm
Infotaxsquarecom Inc
Address
2310 Hempstead Turnpike, Suite 3, East Meadow, NY 11554
Preparer
Nashib Umer Ea Mcom
Phone
5168223100
Supplemental Narrative

Additional Explanations

Part I Line 16

“Bank Charges $16.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$570.00 Ending: $519.00”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS J PATE
IRS990EZ/BooksInCareOfDetail/PhoneNum03362641340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02761 NC Hwy 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hampstead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0475
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-28
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-44
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-28
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS J PATE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS J PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0objective is to increase awareness & discover disorder
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Disorder program awareness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Not Applicable
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0570
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0519
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kcnma1foundation.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II or III Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part II or III Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part II Line 10/Part III Line 12
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges $16.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts payable and accrued expenses. Beginning:$570.00 Ending: $519.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS J PATE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03362641340
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KCNMA1 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KCNM
ReturnHeader/Filer/EIN0880545530
ReturnHeader/Filer/InCareOfNm0% Douglas J Pate President
ReturnHeader/Filer/PhoneNum03362641340
ReturnHeader/Filer/USAddress/AddressLine1Txt01819 N Shore Dr
ReturnHeader/Filer/USAddress/CityNm0Surf City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830355296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INFOTAXSQUARECOM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02310 Hempstead Turnpike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Meadow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011554
ReturnHeader/PreparerPersonGrp/PhoneNum05168223100
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NASHIB UMER EA MCOM
ReturnHeader/ReturnTs02026-03-21T17:42:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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