Civic Intelligence

Knrs Charitable Foundation

990PF • Fiscal year 2021 • EIN 98-1667004

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 05, 2024

Organization Profile
155 Wellington StreetToronto, Ontario M5V3J7CA

(416) 995-4906

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

84th percentile

53%

Higher net margin than 84% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$25,072,902

Flat from 2021

Net Assets

$25,069,381

No earlier filing loaded for comparison.

Liabilities

Flat

$3,521

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Flat

$424,100

Flat from 2021

Expenses

Flat

$199,126

Flat from 2021

Net Income

Flat

$224,974

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2021: $25,072,902Liabilities 2021: $3,521Net Assets 2021: $25,069,3812021Assets 2021: $25,072,902Liabilities 2021: $3,5212021Assets 2022: $23,255,728Liabilities 2022: $6,2812022Assets 2023: $29,469,178Liabilities 2023: $6,438Net Assets 2023: $29,462,7402023Assets 2024: $39,506,625Liabilities 2024: $14,834Net Assets 2024: $39,491,7912024

Highlighted filing

2021

Assets$25,072,902
Liabilities$3,521
Net Assets$25,069,381
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2021: $424,100Expenses 2021: $199,126Net Income 2021: $224,9742021Revenue 2021: $424,100Expenses 2021: $199,126Net Income 2021: $224,9742021Revenue 2022: $548,781Expenses 2022: $586,063Net Income 2022: -$37,2822022Revenue 2023: $7,304,835Expenses 2023: $2,368,430Net Income 2023: $4,936,4052023Revenue 2024: $13,374,521Expenses 2024: $1,586,841Net Income 2024: $11,787,6802024

Highlighted filing

2021

Revenue$424,100
Expenses$199,126
Net Income$224,974
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 5, 2024
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
-Director-$0--
-Director-$0--
-Director Through November 2021-$0--
Filing and Contact Details

Filer

Filer Name
KNRS Charitable Foundation
EIN
98-1667004
Phone
4169954906
Address
CA

Signing Officer

Name
Benita Hemm
Title
Director
Phone
4169954906
Signed
2024-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
485 Lexington Avenue Floor 11, New York, NY 10017-2619
Preparer
Nicole Bencik
Phone
2125725500
Raw XML Appendix320 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.

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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, BOX D
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0FOREIGN ORGANIZATIONS - FOREIGN FOUNDATION STATUS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0KNRS CHARITABLE FOUNDATION ("KNRS") IS A FOREIGN PRIVATE FOUNDATION, ORGANIZED AND OPERATING IN CANADA. KNRS IS FILING FORM 990-PF TO REPORT US SOURCE INCOME GREATER THAN $25,000. UNDER ARTICLE XXI OF THE US-CANADA INCOME TAX CONVENTION, THE FOUNDATION IS NOT SUBJECT TO US TAX. AS A FOREIGN ORGANIZATION, THE FOUNDATION IS NOT REQUIRED TO COMPLETE COLUMN B LINES 7 AND 13-26 OF PART I; LINES 6, 8 AND 10 OF PART VI-A; LINE 2 OF PART VI-B; OR PARTS IV, IX, X, XI, XII AND XIV.
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Carmela Mantia
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/AddressLine1Txt0155 Wellington Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/CityNm0Toronto
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/CountryCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/ForeignPostalCd0M5V3J7
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/ProvinceOrStateNm0ON
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04169954906
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Kaelen Sherman
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0155 WELLINGTON STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0TORONTO
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0M5V3J7
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0Ontario
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt019944
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0110649
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0LOSS ON FOREIGN EXCHANGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02766
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Income from partnership investments
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt035549
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0333071
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06608
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Brokerage Fees
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benita Hemm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04169954906
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNRS Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KNRS
ReturnHeader/Filer/EIN0981667004
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0155 Wellington Street
ReturnHeader/Filer/ForeignAddress/CityNm0Toronto
ReturnHeader/Filer/ForeignAddress/CountryCd0CA
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0M5V3J7
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0Ontario
ReturnHeader/Filer/PhoneNum04169954906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 Lexington Avenue Floor 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172619
ReturnHeader/PreparerPersonGrp/PhoneNum02125725500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Bencik
ReturnHeader/ReturnTs02024-02-05T14:47:55+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAUMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,072,902
Liabilities
$3,521
Net assets
$25,069,381
Revenue
$424,100
Expenses
$199,126
Net income
$224,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$0.01$39.5$13.4$1.59$11.8
2023Detailed filing. Detailed filing data is available for this year.$29.5$0.01$29.5$7.30$2.37$4.94
2022Summary only. Only limited summary data is available for this year.$23.3$0.01$0.55$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$0.42$0.20$0.22
2021Summary only. Only limited summary data is available for this year.$25.1$0.00$0.42$0.20$0.22