Civic Intelligence

Kimbia Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-4055858

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,890

Up $1,327 (+4.8%) from 2016

Net Assets

Up

$28,890

Up $1,327 (+4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$12,550

Down $700 (-5.3%) from 2016

Expenses

Down

$11,223

Down $2,963 (-21%) from 2016

Net Income

Up

$1,327

Up $2,263 (+242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$28,890
Liabilities$0
Net Assets$28,890
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$12,550
Expenses$11,223
Net Income$1,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$12,550
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. FOUR STUDENTS AT KENYATTA UNIVERSITY, TEN STUDENTS AT HIGH SCHOOL AND FIVE STUDENTS AT PRIMARY SCHOOL.$10,019$0
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
53 STATE STREET, BOSTON, MA 02109
Preparer
Donald Zidik
Phone
6178075000
Supplemental Narrative

Additional Explanations

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

“Description: bank fees. Amount: 226. Description: school fees. Amount: 10,019. Total to form 990-ez, line 16: 10,245.”

Raw XML Appendix154 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 CONCORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0017411526
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherExpensesTotalAmt010245
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. FOUR STUDENTS AT KENYATTA UNIVERSITY, TEN STUDENTS AT HIGH SCHOOL AND FIVE STUDENTS AT PRIMARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010019
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
IRS990EZ/TotalExpensesAmt011223
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIMBIA.NET/CHARITY
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST BECAUSE THE DONATIONS ARE MADE FROM A VARIETY OF PUBLIC DONORS TO ARRIVE AT A PUBLIC SUPPORT PERCENTAGE OF 26.51%. IN ADDITION THE ORGANIZATION HAS A REPRESENATIVE GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26510
IRS990ScheduleA/PublicSupportPY170Pct00.31550
IRS990ScheduleA/PublicSupportTotal170Amt014045
IRS990ScheduleA/SubstantialContributorsTotAmt038940
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052985
IRS990ScheduleA/TotalSupportAmt052985
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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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum09783711285
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMBIA FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TOM RATCLIFFE
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0204055858
ReturnHeader/Filer/PhoneNum09783711285
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:57:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002109
ReturnHeader/PreparerPersonGrp/PhoneNum06178075000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD ZIDIK
ReturnHeader/ReturnTs02018-11-07T15:24:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,890
Liabilities
$0
Net assets
$28,890
Revenue
$12,550
Expenses
$11,223
Net income
$1,327
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