Civic Intelligence

Knrs Charitable Foundation

990PF • Fiscal year 2023 • EIN 98-1667004

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
300-1858 Avenue RoadToronto, ON M5M3Z5CA

(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.

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

1231%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$29,469,178

Up $6,213,450 (+27%) from 2022

Net Assets

$29,462,740

No earlier filing loaded for comparison.

Liabilities

Up

$6,438

Up $157 (+2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin93rd percentile

Revenue

Up

$7,304,835

Up $6,756,054 (+1231%) from 2022

Expenses

Up

$2,368,430

Up $1,782,367 (+304%) from 2022

Net Income

Up

$4,936,405

Up $4,973,687 (+13341%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2021: $25,072,902Liabilities 2021: $3,5212021Assets 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

2023

Assets$29,469,178
Liabilities$6,438
Net Assets$29,462,740
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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 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

2023

Revenue$7,304,835
Expenses$2,368,430
Net Income$4,936,405
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director And Vice-President-$0--
-Director And Secretary-$0--
-Director And President-$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
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
Natalie Jasper
Phone
3128997000
Raw XML Appendix326 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FOREIGN ORGANIZATIONS
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0FOREIGN 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/LocationOfBooksForeignAddress/CityNm0Toronto
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/CountryCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/ForeignPostalCd0M5M3Z5
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksForeignAddress/ProvinceOrStateNm0ON
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04165640884
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SHERMAN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1PINECONE CHARITABLE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2KNRS Investments Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0700 WEST GEORGIA STREET 2700
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt1700 WEST GEORGIA STREET 2100
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt2300 - 1858 Avenue Road
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0VANCOUVER
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm1VANCOUVER
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm2Toronto
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0V7Y1K8
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd1V7Y1K8
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd2M5M3Z5
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0VANCOUVER
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm1BRITISH COLUMBIA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm2ON
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01111358
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt13334074
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt21481811
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07081
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0585434
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1691454
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1GAIN ON FOREIGN EXCHANGE
TaxesSchedule/TaxesDetail/Amt01990
TaxesSchedule/TaxesDetail/CategoryTxt0Withholding tax expense
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benita Hemm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04169954906
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNRS Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KNRS
ReturnHeader/Filer/EIN0981667004
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0300-1858 Avenue Road
ReturnHeader/Filer/ForeignAddress/CityNm0Toronto
ReturnHeader/Filer/ForeignAddress/CountryCd0CA
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0M5M3Z5
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0ON
ReturnHeader/Filer/PhoneNum04169954906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 West Wacker Drive Suite 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606061224
ReturnHeader/PreparerPersonGrp/PhoneNum03128997000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Jasper
ReturnHeader/ReturnTs02024-11-15T11:06:32+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,469,178
Liabilities
$6,438
Net assets
$29,462,740
Revenue
$7,304,835
Expenses
$2,368,430
Net income
$4,936,405
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
2021Summary only. Only limited summary data is available for this year.$25.1$0.00$0.42$0.20$0.22