Civic Intelligence

Kd Foundation for Sweetwater Co

EIN 26-1133075 • 501(c)3 • Rock Springs, WY

Profile

Local support for juvenile diabetics

904 Stillwater DriveRock Springs, WY 82901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-4.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$236,184

Up $19,574 (+9.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$236,184

Up $19,574 (+9.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$34,866

Down $1,688 (-4.6%) from 2023

Expenses

Down

$15,292

Down $7,238 (-32%) from 2023

Net Income

Up

$19,574

Up $5,550 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $170,750Net Assets 2020: $170,7502020Assets 2021: $184,583Net Assets 2021: $184,5832021Assets 2022: $202,585Net Assets 2022: $202,5852022Assets 2023: $216,610Net Assets 2023: $216,6102023Assets 2024: $236,184Net Assets 2024: $236,1842024

Highlighted filing

2024

Assets$236,184
Liabilities-
Net Assets$236,184
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2020: $19,332Expenses 2020: $7,888Net Income 2020: $11,4442020Revenue 2021: $33,362Expenses 2021: $19,529Net Income 2021: $13,8332021Revenue 2022: $34,308Expenses 2022: $16,306Net Income 2022: $18,0022022Revenue 2023: $36,554Expenses 2023: $22,530Net Income 2023: $14,0242023Revenue 2024: $34,866Expenses 2024: $15,292Net Income 2024: $19,5742024

Highlighted filing

2024

Revenue$34,866
Expenses$15,292
Net Income$19,574
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,184
Liabilities
-
Net assets
$236,184
Revenue
$34,866
Expenses
$15,292
Net income
$19,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.35$0.15$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.37$0.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.34$0.16$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.33$0.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.19$0.08$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$34,866
Mission and Program Overview

Mission

Local support for juvenile diabetics

Program Services

DescriptionGrantsExpenses
MEDICAL & CAMP GRANTS: OBJECTIVE IS TO SUBSIDIZE MEDICAL, TRAVEL AND DIABETES CAMP EXPENSES FOR CHILDREN IN SWEETWATER COUNTY WITH JUVENILE DIABETES WHOSE FAMILIES MAY ALSO BE HAVING FINANCIAL DIFFICULTIES$7,135$7,135
MEDICAL ALERT JEWELRY & TATOOS: OBJECTIVE IS TO PROVIDE ALL CHILDREN IN SWEETWATER COUNTY WITH MEDICAL ALERT JEWELRY AND/OR TATOOS WHO HAVE JUVENILE DIABETES$448$448
COLLEGE SCHOLARSHIPS: OBJECTIVE IS TO AWARD A COLLEGE SCHOLARSHIP TO ALL GRADUATING HIGH SCHOOL SENIORS IN SWEETWATER COUNTY WHO HAVE BEEN DIAGNOSED WITH JUVENILE DIABETES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE DANIELPresident-$0--
JAMES DANIELVice Preside-$0--
TAMI GOLDMANTreasurer-$0--
TINA EGBERTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Walk-a-t$29,161---
Total Events$29,161---
Filing and Contact Details

Filer

Filer Name
Kd Foundation for Sweetwater Co
EIN
26-1133075
Phone
3073628040
Address
904 STILLWATER DRIVE, ROCK SPRINGS, WY 82901

Signing Officer

Name
Tami Goldman
Title
Treasurer
Signed
2025-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Goldman Accounting LLC
Address
1004 WHITEWATER DR, ROCK SPRINGS, WY 82901
Preparer
Tami Goldman
Phone
3073620945
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 5,778”

Form 990-ez, Part I, Line 16

“Annual walk-a-thon advertising and promotion 2,326 office 423 cost of goods sold 4,697 total 7,446”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03073628040
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216610
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IRS990EZ/ExcessOrDeficitForYearAmt019574
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216610
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMI GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA EGBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL SUPPORT FOR JUVENILE DIABETICS
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS: OBJECTIVE IS TO AWARD A COLLEGE SCHOLARSHIP TO ALL GRADUATING HIGH SCHOOL SENIORS IN SWEETWATER COUNTY WHO HAVE BEEN DIAGNOSED WITH JUVENILE DIABETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL & CAMP GRANTS: OBJECTIVE IS TO SUBSIDIZE MEDICAL, TRAVEL AND DIABETES CAMP EXPENSES FOR CHILDREN IN SWEETWATER COUNTY WITH JUVENILE DIABETES WHOSE FAMILIES MAY ALSO BE HAVING FINANCIAL DIFFICULTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEDICAL ALERT JEWELRY & TATOOS: OBJECTIVE IS TO PROVIDE ALL CHILDREN IN SWEETWATER COUNTY WITH MEDICAL ALERT JEWELRY AND/OR TATOOS WHO HAVE JUVENILE DIABETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07135
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015292
IRS990EZ/TotalProgramServiceExpensesAmt07583
IRS990EZ/TotalRevenueAmt034866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017192
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91830
IRS990ScheduleA/PublicSupportPY170Pct00.94800
IRS990ScheduleA/PublicSupportTotal170Amt0145477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033062
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145477
IRS990ScheduleA/TotalSupportAmt0158423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029161
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029161
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 5,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL WALK-A-THON ADVERTISING AND PROMOTION 2,326 OFFICE 423 COST OF GOODS SOLD 4,697 TOTAL 7,446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI GOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KD FOUNDATION FOR SWEETWATER CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JUVENILE DIABETES
ReturnHeader/Filer/BusinessNameControlTxt0KDFO
ReturnHeader/Filer/EIN0261133075
ReturnHeader/Filer/PhoneNum03073628040
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 STILLWATER DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCK SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01004 WHITEWATER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082901
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMI GOLDMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-29T19:33:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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