Civic Intelligence

Kidmia Foundation

990 • Fiscal year 2013 • EIN 20-8138429

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization ProfileWWW.KIDMIA.ORG
PO Box 3480976162

(817) 528-2272

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$426,120

Up $165,893 (+64%) from 2012

Net Assets

Up

$419,152

Up $163,618 (+64%) from 2012

Liabilities

Up

$6,968

Up $2,275 (+48%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin88th percentile

Revenue

$439,645

No earlier filing loaded for comparison.

Expenses

Down

$276,027

Down $88,788 (-24%) from 2012

Net Income

$163,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$426,120
Liabilities$6,968
Net Assets$419,152
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

2013

Revenue$439,645
Expenses$276,027
Net Income$163,618
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$451,561
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,975$405,713▲ $204,738
Pledges and Grants Receivable$7,277$16,155▲ $8,878
Cash and Non-Interest-Bearing Accounts$51,975$4,252▼ $47,723
Total Assets$260,227$426,120▲ $165,893
Liabilities
Accounts Payable and Accrued Expenses$4,693$6,968▲ $2,275
Total Liabilities$4,693$6,968▲ $2,275
Net Assets / Fund Balance
Unrestricted Net Assets$250,010$401,619▲ $151,609
Temporarily Rstr Net Assets$5,524$17,533▲ $12,009
Total Net Assets Fund Balance$255,534$419,152▲ $163,618
Total Liabilities and Net Assets / Fund Balance$260,227$426,120▲ $165,893
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Zeb PentChairman
Will WaltonFormer Chairman
Mark GirtzDirector
Mike RuschDirector
Nick OstermannDirector
David SimpsonExecutive Director
Scott BrownFormer Director
Cary TuckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$349,998
Program Service Revenue
$0
Investment Income
$1,756
Other Revenue
$87,891
All Other Contributions
$231,983
Change in Net Assets
$163,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,916
Total Revenue per Audited Statements
$451,561
Total Revenue per Form 990
$439,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,869
Other Expenses$69,158
Total Fundraising Expense$52,627
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$206,869--$206,869
Travel--$12,264$12,264
Fees for Services Accounting-$9,206-$9,206
Occupancy-$839-$839
Other Expenses-$95$40,363$95
All Other Expenses-$9-$9
Total Functional Expenses$206,869$16,531$52,627$276,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$287,943
Expenses per Audited Statements$276,027
Total Expenses per Form 990$276,027
Expenses Not Reported on Form 990$11,916
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,440
Fundraising Direct Expenses$11,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$217,455$99,440-$99,440
Total Events$217,455$99,440$11,916$87,524
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer provides the board of directors with a copy of the form 990. The board of directors discusses and approves the form 990 at its next board meeting. Once the form 990 is approved, it is signed and distributed to the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires each responsible person to review a copy of the policy and acknowledge in writing that he or she has done so. The organization also requires that each responsible person disclose any relationship, position or circumstance that could cause a conflict of interest. The organization treats this information as confidential and the information is generally only made available to the chairman and any committee appointed to address conflicts of interest. The policy is reviewed annually by the board of directors. Any changes to the policy are communicated immediately to all responsible persons.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by another's website and upon request.”

Filing and Contact Details

Filer

EIN
20-8138429
Phone
8175282272

Signing Officer

Name
David Simpson
Title
Executive Director
Phone
8175282272
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Simpson
Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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, 2013, the kidmia foundations tax returns related to the years ended december 31, 2010 through 2012 remain open to possible examination by the internal revenue service;however no tax returns are currently under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses - $11,916”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses - $11,916”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/ExpensesSubtotalAmt0276027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011916
IRS990ScheduleD/OtherRevenueAmt011916
IRS990ScheduleD/RevenueNotReportedAmt011916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0439645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2013, THE KIDMIA FOUNDATIONS TAX RETURNS RELATED TO THE YEARS ENDED DECEMBER 31, 2010 THROUGH 2012 REMAIN OPEN TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE;HOWEVER NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES - $11,916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES - $11,916
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0276027
IRS990ScheduleD/TotalRevenuePerForm990Amt0439645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287943
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0206869
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT FOR THE TRANSITION CENTER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ETHIOPIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0KIDMIA BOARD REVIEWS MONTHLY FINANCIAL REPORTING FROM KIDMIA MAHIBAR REGARDING HOW THE GRANT FUNDS ARE SPENT. THERE ARE FREQUENT VISITS TO KIDMIA MAHIBAR BY KIDMIA FOUNDATION BOARD MEMBERS TO MONITOR HOW GRANT FUNDS ARE SPENT ALONG WITH FREQUENT EMAIL COMUNICATION WITH THE KIDMIA MAHIBAR LEADERSHIP REGARDING THE PROGRAM STATUS. KIDMIA MAHIBAR IS AUDITED ANNUALLY BY ASRAT, GEZAHEGN AND BIRBERSSA AUDIT GENERAL PARTNERSHIP, CHARTERED CERTIFIED ACCOUNTANTS (UK) AND AUTHORIZED AUDITORS (ETHIOPIA) IN ADDIS ABABA, ETHIOPIA. THE RESULTS ARE REVIEWED BY THE KIDMIA FOUNDATION BOARD MEMBERS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011916
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02163
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0217455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099440
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RIDGLEA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087524
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09753
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09753
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PROVIDES THE BOARD OF DIRECTORS WITH A COPY OF THE FORM 990. THE BOARD OF DIRECTORS DISCUSSES AND APPROVES THE FORM 990 AT ITS NEXT BOARD MEETING. ONCE THE FORM 990 IS APPROVED, IT IS SIGNED AND DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EACH RESPONSIBLE PERSON TO REVIEW A COPY OF THE POLICY AND ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. THE ORGANIZATION ALSO REQUIRES THAT EACH RESPONSIBLE PERSON DISCLOSE ANY RELATIONSHIP, POSITION OR CIRCUMSTANCE THAT COULD CAUSE A CONFLICT OF INTEREST. THE ORGANIZATION TREATS THIS INFORMATION AS CONFIDENTIAL AND THE INFORMATION IS GENERALLY ONLY MADE AVAILABLE TO THE CHAIRMAN AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY ARE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY ANOTHER'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05524
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017533
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0260227
IRS990/TotalAssetsEOYAmt0426120
IRS990/TotalAssetsGrp/BOYAmt0260227
IRS990/TotalAssetsGrp/EOYAmt0426120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0349998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04693
IRS990/TotalLiabilitiesEOYAmt06968
IRS990/TotalLiabilitiesGrp/BOYAmt04693
IRS990/TotalLiabilitiesGrp/EOYAmt06968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt012264
IRS990/TravelGrp/TotalAmt012264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 34809
IRS990/USAddress/City0FORT WORTH
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076162
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KIDMIA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08175282272
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDMIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,120
Liabilities
$6,968
Net assets
$419,152
Revenue
$439,645
Expenses
$276,027
Net income
$163,618
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