Civic Intelligence

The Kmd Foundation

990PF • Fiscal year 2022 • EIN 20-4994173

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-251%

Higher net margin than 5% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.6%

Faster asset growth than 39% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-79%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$300,348

Down $14,470 (-4.6%) from 2021

Net Assets

Down

$300,348

Down $14,470 (-4.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$5,759

Down $21,398 (-79%) from 2021

Expenses

Down

$20,229

Down $3,258 (-14%) from 2021

Net Income

Down

-$14,470

Down $18,140 (-494%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$300,348
Liabilities$0
Net Assets$300,348
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

2022

Revenue$5,759
Expenses$20,229
Net Income-$14,470
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantShriners Hospitals for ChildrenGeneral NeedsPublicShreveport, LA, US$7,000
Paid GrantSt Jude Children's HospitalGeneral NeedsPublicMemphis, TN, US$4,000
Paid GrantCare Help of Sulphur IncBackpack Blessings Program donationPublicSulphur, LA, US$1,500
Paid GrantChrist the King (LSU Catholic Church and Student Center)General needsPublicBaton Rouge, LA, US$1,000
Paid GrantDewanna's ClosetGeneral NeedsPublicLake Charles, LA, US$1,000
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
2023-10-31
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 Appendix311 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/DistributableAmountGrp/DistributableAsAdjustedAmt021817
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt021817
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt021823
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kathryn H Heinen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03031 Surrey Lane
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Dewanna's Closet
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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/AddressLine1Txt44428 Ihles Road
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Baton Rouge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Shreveport
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Memphis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Lake Charles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd070663
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1708210411
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd271103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd338105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd470605
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014500
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/AppliedToCurrentYearAmt014500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021817
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0354
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0354
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06963
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04339
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Accounting Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04339
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11050
TaxesSchedule/TaxesDetail/Amt051
TaxesSchedule/TaxesDetail/Amt1289
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax Paid
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt051
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1289
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn H Heinen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03374745215
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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/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/ReturnTs02023-10-31T11:54:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathryn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Heinen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,348
Liabilities
$0
Net assets
$300,348
Revenue
$5,759
Expenses
$20,229
Net income
-$14,470
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