Civic Intelligence

Kidmia Foundation

990EZ • Fiscal year 2011 • EIN 20-8138429

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 10, 2012

Organization ProfileWWW.KIDMIA.ORG
PO Box 3480976162
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

$150,938

No earlier filing loaded for comparison.

Net Assets

$149,560

No earlier filing loaded for comparison.

Liabilities

$1,378

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

$195,812

No earlier filing loaded for comparison.

Expenses

$148,795

No earlier filing loaded for comparison.

Net Income

$47,017

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2011: $150,938Liabilities 2011: $1,378Net Assets 2011: $149,5602011Assets 2012: $260,227Liabilities 2012: $4,693Net Assets 2012: $255,5342012Assets 2013: $426,120Liabilities 2013: $6,968Net Assets 2013: $419,1522013Assets 2014: $276,292Liabilities 2014: $0Net Assets 2014: $276,2922014Assets 2015: $103,057Liabilities 2015: $3,575Net Assets 2015: $99,4822015Assets 2016: $475Liabilities 2016: $700Net Assets 2016: -$2252016

Highlighted filing

2011

Assets$150,938
Liabilities$1,378
Net Assets$149,560
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $195,812Expenses 2011: $148,795Net Income 2011: $47,0172011Expenses 2012: $364,8152012Revenue 2013: $439,645Expenses 2013: $276,027Net Income 2013: $163,6182013Revenue 2014: $183,903Expenses 2014: $326,763Net Income 2014: -$142,8602014Revenue 2015: $539,759Expenses 2015: $402,908Net Income 2015: $136,8512015Revenue 2016: $207,575Expenses 2016: $288,197Net Income 2016: -$80,6222016

Highlighted filing

2011

Revenue$195,812
Expenses$148,795
Net Income$47,017
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of kidmia foundation is to respond to the orphan crisis in ethiopia by supporting child transition centers.

Filing and Contact Details

Filer

EIN
20-8138429
Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILL WALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARY TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE RUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NICK OSTERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK GIRTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF KIDMIA FOUNDATION IS TO RESPOND TO THE ORPHAN CRISIS IN ETHIOPIA BY SUPPORTING CHILD TRANSITION CENTERS.
IRS990EZ/PrintingPublicationsPostage02070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE KIDMIA FOUNDATION RESPONDS TO THE ORPHAN CRISIS IN OUR WORLD BY SUPPORTING CHILD TRANSITION CENTERS IN RURAL ETHIOPIA. A TRANSITION CENTER IS A SAFE PLACE OF WELCOME FOR ORPHANS AND ABANDONED CHILDREN. IT IS A PLACE FOR THEM TO GENTLY BEGIN THEIR LIVES AND TRANSITION INTO LOVING FAMILIES IN ETHIOPIA OR THROUGH INTERNATIONAL ADOPTION. KIDMIA CHILD TRANSITION CENTERS OFFER A PLACE OF HOPE.
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: TRANSITION CENTER SUPPORT. GRANTEE NAME: KIDMIA MAHIBAR. DATE OF GIFT: 12/31/11. AMOUNT GIVEN: 136,294.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 727. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 775. DESCRIPTION: TRAVEL. AMOUNT: 990. DESCRIPTION: MISCELLANEOUS. AMOUNT: 383. TOTAL TO FORM 990-EZ, LINE 16: 2,875.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 2,086. END OF YEAR AMOUNT: 7,154.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,378.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075225
ReturnHeader/Preparer/Name0CURTIS MAXFIELD
ReturnHeader/Preparer/Phone02143939300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T17:34:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,938
Liabilities
$1,378
Net assets
$149,560
Revenue
$195,812
Expenses
$148,795
Net income
$47,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$2.08$2.88$0.81
2015Summary only. Only limited summary data is available for this year.$1.03$0.04$0.99$5.40$4.03$1.37
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.84$3.27$1.43
2013Detailed filing. Detailed filing data is available for this year.$4.26$0.07$4.19$4.40$2.76$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.05$2.56$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$1.96$1.49$0.47