Civic Intelligence

The Kimerling Foundation

990PF • Fiscal year 2013 • EIN 23-7015591

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 10, 2014

PO Box 13142335213-6423
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

1646%

Faster asset growth than 100% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,260,986

Up $1,188,770 (+1646%) from 2012

Net Assets

Up

$1,260,986

Up $1,188,770 (+1646%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$45,390

Down $3,294 (-6.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $120,900Liabilities 2011: $0Net Assets 2011: $120,9002011Assets 2012: $72,216Liabilities 2012: $0Net Assets 2012: $72,2162012Assets 2013: $1,260,986Liabilities 2013: $0Net Assets 2013: $1,260,9862013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$1,260,986
Liabilities$0
Net Assets$1,260,986

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $248,8142011Expenses 2012: $48,6842012Expenses 2013: $45,3902013Revenue 2014: $69,368Expenses 2014: $1,330,354Net Income 2014: -$1,260,9862014

Highlighted filing

2013

Revenue-
Expenses$45,390
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 10, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KimerlingPresident/Treasurer-$0--
Jonathan KimerlingSecretary-$0--
Sheryl KimerlingOfficer-$0--
Mary KimerlingOfficer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUnited Way of Central AlabamaGeneral Fund-Birmingham, AL, US$25,000
Paid GrantTemple Beth-ElGeneral Fund-Birmingham, AL, US$8,900
Paid GrantAlabama Holocaust FoundationGeneral Fund-Birmingham, AL, US$5,000
Paid GrantChildren's Hospital of AlabamaGeneral Fund-Birmingham, AL, US$2,000
Paid GrantSt Vincent's Bruno Cancer CenterGeneral Fund-Birmingham, AL, US$2,000
Paid GrantAlzheimer's of Central AlabamaGeneral Fund-Birmingham, AL, US$1,000
Filing and Contact Details

Filer

EIN
23-7015591
Raw XML AppendixShowing 400 of 432 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3Sold 5,000 shs Tangoe Inc
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4Sold 10,000 shs Mattson Technology Inc
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0David Kimerling
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Jonathan Kimerling
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Alabama Holocaust Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Alzheimer's of Central Alabama
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Children's Hospital of Alabama
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14St Vincent's Bruno Cancer Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15United Way of Central Alabama
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 130577
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131600 7th Avenue S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14810 St Vincents Drive
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO Box 131423
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO Box 131423
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0The Estate of Joseph Kimerling
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1The Estate of Joseph Kimerling
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
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IRS990ScheduleB/GeneralRule0X
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IRS990ScheduleB/NoncashProperty/DateReceived02013-04-05
IRS990ScheduleB/NoncashProperty/FairMarketValue01168385
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0various marketable securities
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Miscellaneous
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00

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