Civic Intelligence

The Kmd Foundation

EIN 20-4994173 • Lake Charles, LA

3031 Surrey LaneLake Charles, LA 70605
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

655%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$379,735

Up $97,849 (+35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$379,735

Up $97,849 (+35%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Up

$122,689

Up $106,429 (+655%) from 2023

Expenses

Down

$24,840

Down $9,882 (-28%) from 2023

Net Income

Up

$97,849

Up $116,311 (+630%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $7,169Liabilities 2011: $0Net Assets 2011: $7,1692011Assets 2012: $7,116Liabilities 2012: $0Net Assets 2012: $7,1162012Assets 2013: $7,119Liabilities 2013: $0Net Assets 2013: $7,1192013Assets 2014: $7,723Liabilities 2014: $0Net Assets 2014: $7,7232014Assets 2015: $414,038Liabilities 2015: $0Net Assets 2015: $414,0382015Assets 2016: $388,686Liabilities 2016: $0Net Assets 2016: $388,6862016Assets 2017: $368,479Liabilities 2017: $0Net Assets 2017: $368,4792017Assets 2019: $337,004Liabilities 2019: $02019Assets 2020: $311,148Liabilities 2020: $0Net Assets 2020: $311,1482020Assets 2021: $314,818Liabilities 2021: $0Net Assets 2021: $314,8182021Assets 2022: $300,348Liabilities 2022: $0Net Assets 2022: $300,3482022Assets 2023: $281,886Liabilities 2023: $0Net Assets 2023: $281,8862023Assets 2024: $379,735Liabilities 2024: $0Net Assets 2024: $379,7352024

Highlighted filing

2024

Assets$379,735
Liabilities$0
Net Assets$379,735
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $6672011Expenses 2012: $552012Revenue 2013: $3Expenses 2013: $0Net Income 2013: $32013Revenue 2014: $604Expenses 2014: $0Net Income 2014: $6042014Revenue 2015: $406,690Expenses 2015: $375Net Income 2015: $406,3152015Revenue 2016: $73Expenses 2016: $25,425Net Income 2016: -$25,3522016Revenue 2017: $218Expenses 2017: $20,425Net Income 2017: -$20,2072017Revenue 2019: $5,279Expenses 2019: $21,326Net Income 2019: -$16,0472019Revenue 2020: -$6,187Expenses 2020: $19,669Net Income 2020: -$25,8562020Revenue 2021: $27,157Expenses 2021: $23,487Net Income 2021: $3,6702021Revenue 2022: $5,759Expenses 2022: $20,229Net Income 2022: -$14,4702022Revenue 2023: $16,260Expenses 2023: $34,722Net Income 2023: -$18,4622023Revenue 2024: $122,689Expenses 2024: $24,840Net Income 2024: $97,8492024

Highlighted filing

2024

Revenue$122,689
Expenses$24,840
Net Income$97,849
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,735
Liabilities
$0
Net assets
$379,735
Revenue
$122,689
Expenses
$24,840
Net income
$97,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.23$0.25$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.16$0.35$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.06$0.20$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.27$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.06$0.20$0.26
2019Summary only. Only limited summary data is available for this year.$3.37$0.00$0.05$0.21$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.00$0.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.00$0.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$4.07$0.00$4.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn H HeinenTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The KMD Foundation
EIN
20-4994173
Phone
3375401493
Address
3031 Surrey Lane, Lake Charles, LA 70605

Signing Officer

Name
Kathryn H Heinen
Title
Trustee
Phone
3375401493
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
McElroy Quirk & Burch
Address
PO Box 3070, Lake Charles, LA 70602-3070
Preparer
Joe G Peshoff II CPA CVA
Phone
3374331063
Raw XML Appendix294 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0200 N Huntington St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 411
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23100 Samford Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3501 St Jude Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Sulphur
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Baton Rouge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Shreveport
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Memphis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd070663
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1708210411
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd271103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd338105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0617
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0617
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0617
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0617
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0468
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02784
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02784
TaxesSchedule/TaxesDetail/Amt056
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax Paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt056
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn H Heinen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03375401493
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The KMD Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KMDF
ReturnHeader/Filer/EIN0204994173
ReturnHeader/Filer/PhoneNum03375401493
ReturnHeader/Filer/USAddress/AddressLine1Txt03031 Surrey Lane
ReturnHeader/Filer/USAddress/CityNm0Lake Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721086674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McElroy Quirk & Burch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706023070
ReturnHeader/PreparerPersonGrp/PhoneNum03374331063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe G Peshoff II CPA CVA
ReturnHeader/ReturnTs02025-11-12T16:08:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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