Civic Intelligence

Kidmia Foundation

990 • Fiscal year 2012 • EIN 20-8138429

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

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

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$260,227

Up $109,289 (+72%) from 2011

Net Assets

Up

$255,534

Up $105,974 (+71%) from 2011

Liabilities

Up

$4,693

Up $3,315 (+241%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$364,815

Up $216,020 (+145%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2012

Assets$260,227
Liabilities$4,693
Net Assets$255,534
Open 2012 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

2012

Revenue-
Expenses$364,815
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.1
Gross Receipts
$483,727
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE KIDMIA FOUNDATION FOLLOWS THE GUIDANCE UNDER FASB ASC TOPIC NO. 740, INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE KIDMIA FOUNDATION'S FINANCIAL STATEMENTS. THE KIDMIA FOUNDATION FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION AND AS OF DECEMBER 31, 2012, THE KIDMIA FOUNDATIONS TAX RETURNS RELATED TO THE YEARS ENDED DECEMBER 31, 2009 THROUGH 2011 REMAIN OPEN TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE;HOWEVER NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION.
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IRS990/WebSite0WWW.KIDMIA.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208138429
ReturnHeader/Filer/Name/BusinessNameLine10KIDMIA FOUNDATION
ReturnHeader/Filer/NameControl0KIDM
ReturnHeader/Filer/Phone08175282272
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 34809
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076162
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0DAVID SIMPSON
ReturnHeader/Officer/Phone08175282272
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0752393478
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITLEY PENN LLP

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$260,227
Liabilities
$4,693
Net assets
$255,534
Revenue
-
Expenses
$364,815
Net income
-
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