Civic Intelligence

The Kmd Foundation

990PF • Fiscal year 2020 • EIN 20-4994173

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 02, 2022

Organization Profile
3031 Surrey LaneLake Charles, LA 70605

(337) 474-5215

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

418%

Higher net margin than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.7%

Faster asset growth than 30% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$311,148

Down $25,856 (-7.7%) from 2019

Net Assets

$311,148

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,187

Down $11,466 (-217%) from 2019

Expenses

Down

$19,669

Down $1,657 (-7.8%) from 2019

Net Income

Down

-$25,856

Down $9,809 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2020

Assets$311,148
Liabilities$0
Net Assets$311,148
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue-$6,187
Expenses$19,669
Net Income-$25,856
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 2, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn H HeinenTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantShriners Hospitals for ChildrenGeneral NeedsPublicRanson, WV, US$5,675
Paid GrantSt Jude Children's HospitalGeneral NeedsPublicMemphis, TN, US$5,675
Paid GrantCare Help of Sulphur IncBackpack Blessings Program donationPublicSulphur, LA, US$2,350
Paid GrantOur Lady Queen of Heaven SchoolGeneral needsPublicLake Charles, LA, US$2,000
Filing and Contact Details

Filer

Filer Name
The KMD Foundation
EIN
20-4994173
Phone
3374745215
Address
3031 Surrey Lane, Lake Charles, LA 70605

Signing Officer

Name
Kathryn H Heinen
Title
Trustee
Phone
3374745215
Signed
2022-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Mcelroy Quirk & Burch (apc)
Address
PO BOX 3070, LAKE CHARLES, LA 70602-3070
Preparer
Joe G Peshoff II CPA CVA
Phone
3374331063
Raw XML Appendix296 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/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-6187
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2103
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt011615
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt146664
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2103
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Morgan Stanley 012905 ST Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Morgan Stanley 012905 LT Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gains Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-31
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt017096
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt017096
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt017129
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IRS990PF/FMVAssetsEOYAmt0311148
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0342580
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kathryn H Heinen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Backpack Blessings Program donation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Needs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Needs
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Our Lady Queen of Heaven School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Shriners Hospitals for Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3St Jude Children's Hospital
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13908 Creole St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 1525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3501 St Jude Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Sulphur
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Lake Charles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Ranson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Memphis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd070663
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd170605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd225438
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd338105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015700
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/AppliedToCurrentYearAmt015700
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01396
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0934
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0486
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01396
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt024
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01420
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Morgan Stanley
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03906
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03906
TaxesSchedule/TaxesDetail/Amt063
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax Paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt063
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn H Heinen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03374745215
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The KMD Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KMDF
ReturnHeader/Filer/EIN0204994173
ReturnHeader/Filer/PhoneNum03374745215
ReturnHeader/Filer/USAddress/AddressLine1Txt03031 Surrey Lane
ReturnHeader/Filer/USAddress/CityNm0Lake Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721086674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCELROY QUIRK & BURCH (APC)
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/ReturnTs02022-02-02T15:04:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathryn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Heinen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,148
Liabilities
$0
Net assets
$311,148
Revenue
-$6,187
Expenses
$19,669
Net income
-$25,856
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