Civic Intelligence

Kimbia Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-4055858

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.KIMBIA.NET/CHARITY
34 Walden Street No 176Concord, MA 01742

(978) 371-1285

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,563

Down $936 (-3.3%) from 2015

Net Assets

Down

$27,563

Down $936 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$13,250

Up $1,025 (+8.4%) from 2015

Expenses

Up

$14,186

Up $2,535 (+22%) from 2015

Net Income

Down

-$936

Down $1,510 (-263%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,495Liabilities 2011: $02011Assets 2012: $25,070Liabilities 2012: $02012Assets 2013: $17,651Liabilities 2013: $0Net Assets 2013: $17,6512013Assets 2014: $27,925Liabilities 2014: $0Net Assets 2014: $27,9252014Assets 2015: $28,499Liabilities 2015: $0Net Assets 2015: $28,4992015Assets 2016: $27,563Liabilities 2016: $0Net Assets 2016: $27,5632016Assets 2017: $28,890Liabilities 2017: $0Net Assets 2017: $28,8902017Assets 2018: $27,167Liabilities 2018: $02018Assets 2019: $23,016Liabilities 2019: $02019Assets 2020: $19,581Liabilities 2020: $02020Assets 2022: $15,617Liabilities 2022: $0Net Assets 2022: $15,6172022

Highlighted filing

2016

Assets$27,563
Liabilities$0
Net Assets$27,563
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $14,900Expenses 2011: $18,303Net Income 2011: -$3,4032011Revenue 2012: $2,150Expenses 2012: $14,575Net Income 2012: -$12,4252012Revenue 2013: $2,510Expenses 2013: $9,929Net Income 2013: -$7,4192013Revenue 2014: $12,450Expenses 2014: $2,176Net Income 2014: $10,2742014Revenue 2015: $12,225Expenses 2015: $11,651Net Income 2015: $5742015Revenue 2016: $13,250Expenses 2016: $14,186Net Income 2016: -$9362016Revenue 2017: $12,550Expenses 2017: $11,223Net Income 2017: $1,3272017Revenue 2018: $1,737Expenses 2018: $3,460Net Income 2018: -$1,7232018Revenue 2019: $0Expenses 2019: $4,151Net Income 2019: -$4,1512019Revenue 2020: $0Expenses 2020: $3,435Net Income 2020: -$3,4352020Revenue 2022: $0Expenses 2022: $2,514Net Income 2022: -$2,5142022

Highlighted filing

2016

Revenue$13,250
Expenses$14,186
Net Income-$936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$13,250
Mission and Program Overview

Mission

Sole purpose of kimbia foundation is to support education projects in africa allowing students without finacial ability to pursue secondary/high school education as well as helping schools with athletic endeavors helping education.

Program Services

DescriptionGrantsExpenses
EDUCATION GRANTS GIVEN FOR NEEDY STUDENTS IN KENYA. 1 STUDENT AT KENYATTA UNIVERSITY AND 6 STUDENTS AT HIGH SCHOOL 9 STUDENTS AT PRIMARY SCHOOL. (SOME FEES PAID IN 2015 AND OTHERS PAID IN 2016)$10,756$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM RATCLIFFEPresident/Treasurer-$0--
MATT TAYLORDirector-$0--
PATRICK LYNCHDirector-$0--
EMILY TAYLORClerk-$0--
BARRY CHAITDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kimbia Foundation Inc
EIN
20-4055858
Phone
9783711285
Address
34 WALDEN STREET NO 176, CONCORD, MA 01742

Signing Officer

Name
Tom Ratcliffe
Title
President/treasurer
Phone
9783711285
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
53 STATE STREET FLOOR 17, BOSTON, MA 02109
Preparer
Barry Chait
Phone
6178075000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 233. Description: school fees. Amount: 10,756. Description: miscellaneous cumulative expenses. Amount: 2,218. Total to form 990-ez, line 16: 13,207.”

Raw XML Appendix161 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/PhoneNum09783711285
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM RATCLIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRY CHAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOLE PURPOSE OF KIMBIA FOUNDATION IS TO SUPPORT EDUCATION PROJECTS IN AFRICA ALLOWING STUDENTS WITHOUT FINACIAL ABILITY TO PURSUE SECONDARY/HIGH SCHOOL EDUCATION AS WELL AS HELPING SCHOOLS WITH ATHLETIC ENDEAVORS HELPING EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION GRANTS GIVEN FOR NEEDY STUDENTS IN KENYA. 1 STUDENT AT KENYATTA UNIVERSITY AND 6 STUDENTS AT HIGH SCHOOL 9 STUDENTS AT PRIMARY SCHOOL. (SOME FEES PAID IN 2015 AND OTHERS PAID IN 2016)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010756
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013250
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIMBIA.NET/CHARITY
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31550
IRS990ScheduleA/PublicSupportPY170Pct00.36180
IRS990ScheduleA/PublicSupportTotal170Amt013437
IRS990ScheduleA/SubstantialContributorsTotAmt029148
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042585
IRS990ScheduleA/TotalSupportAmt042585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 233. DESCRIPTION: SCHOOL FEES. AMOUNT: 10,756. DESCRIPTION: MISCELLANEOUS CUMULATIVE EXPENSES. AMOUNT: 2,218. TOTAL TO FORM 990-EZ, LINE 16: 13,207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM RATCLIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09783711285
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TOM RATCLIFFE
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ReturnHeader/Filer/EIN0204055858
ReturnHeader/Filer/PhoneNum09783711285
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:56:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 STATE STREET FLOOR 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002109
ReturnHeader/PreparerPersonGrp/PhoneNum06178075000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY CHAIT
ReturnHeader/ReturnTs02017-05-12T08:54:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,563
Liabilities
$0
Net assets
$27,563
Revenue
$13,250
Expenses
$14,186
Net income
-$936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.00$2.51$2.51
2020Summary only. Only limited summary data is available for this year.$19.6$0.00$0.00$3.44$3.44
2019Summary only. Only limited summary data is available for this year.$23.0$0.00$0.00$4.15$4.15
2018Summary only. Only limited summary data is available for this year.$27.2$0.00$1.74$3.46$1.72
2017Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$12.6$11.2$1.33
2016Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$13.3$14.2$0.94
2015Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$12.2$11.7$0.57
2014Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$12.5$2.18$10.3
2013Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$2.51$9.93$7.42
2012Summary only. Only limited summary data is available for this year.$25.1$0.00$2.15$14.6$12.4
2011Summary only. Only limited summary data is available for this year.$37.5$0.00$14.9$18.3$3.40