Civic Intelligence

Kaimas Foundation

990PF • Fiscal year 2012 • EIN 26-1645909

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
1 South Nevada Avenue Suite 200Suite80903
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.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$4,161,488

No earlier filing loaded for comparison.

Net Assets

$4,161,488

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$303,124

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,161,488Liabilities 2012: $0Net Assets 2012: $4,161,4882012Assets 2013: $4,714,324Liabilities 2013: $0Net Assets 2013: $4,714,3242013Assets 2014: $5,223,175Liabilities 2014: $0Net Assets 2014: $5,223,1752014Assets 2015: $4,607,626Liabilities 2015: $0Net Assets 2015: $4,607,6262015Assets 2016: $4,265,996Liabilities 2016: $0Net Assets 2016: $4,265,9962016Assets 2017: $7,032,341Liabilities 2017: $0Net Assets 2017: $7,032,3422017Assets 2018: $4,258,988Liabilities 2018: $0Net Assets 2018: $4,258,9882018Assets 2019: $4,948,985Liabilities 2019: $0Net Assets 2019: $4,948,9852019Assets 2020: $4,073,945Liabilities 2020: $0Net Assets 2020: $4,073,9452020Assets 2021: $4,306,407Liabilities 2021: $0Net Assets 2021: $4,306,4072021Assets 2022: $3,897,359Liabilities 2022: $0Net Assets 2022: $3,897,3592022Assets 2023: $3,686,296Liabilities 2023: $0Net Assets 2023: $3,686,2962023Assets 2024: $3,764,971Liabilities 2024: $0Net Assets 2024: $3,764,9712024

Highlighted filing

2012

Assets$4,161,488
Liabilities$0
Net Assets$4,161,488
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $303,1242012Revenue 2013: $341,347Expenses 2013: $389,026Net Income 2013: -$47,6792013Revenue 2014: $982,716Expenses 2014: $316,482Net Income 2014: $666,2342014Revenue 2015: $261,615Expenses 2015: $699,106Net Income 2015: -$437,4912015Revenue 2016: $282,989Expenses 2016: $514,649Net Income 2016: -$231,6602016Revenue 2017: $3,019,431Expenses 2017: $541,613Net Income 2017: $2,477,8182017Revenue 2018: -$2,097,881Expenses 2018: $513,620Net Income 2018: -$2,611,5012018Revenue 2019: $489,512Expenses 2019: $358,391Net Income 2019: $131,1212019Revenue 2020: $471,336Expenses 2020: $349,617Net Income 2020: $121,7192020Revenue 2021: $568,954Expenses 2021: $336,686Net Income 2021: $232,2682021Revenue 2022: $102,644Expenses 2022: $511,692Net Income 2022: -$409,0482022Revenue 2023: $195,411Expenses 2023: $406,474Net Income 2023: -$211,0632023Revenue 2024: $449,716Expenses 2024: $381,646Net Income 2024: $68,0702024

Highlighted filing

2012

Revenue-
Expenses$303,124
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET M VASILIUSPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUniversity of Puget SoundGeneral Operations501(c)(3)Tacoma, WA, US$100,000
Paid GrantFriends of ChikumbusoGeneral Operations501(c)(3)North Stonington, CT, US$30,000
Paid GrantThe Steven M Gootter FoundationGeneral Operations501(c)(3)Tucson, AZ, US$20,000
Paid GrantAlliance for Children EverywhereGeneral Operations501(c)(3)Tucson, AZ, US$376
Paid GrantSomali Bantu Assn of TucsonGeneral Operations501(c)(3)Tucson, AZ, US$300
Filing and Contact Details

Filer

EIN
26-1645909
Raw XML Appendix349 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock013,000 SHARES 3M CAPITAL STOCK
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-50427
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CORUNDUM ACCUMULATION FUND, LLC K-1
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0735
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0860
IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets05672285
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01153848
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable085084
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JANET M VASILIUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101 SOUTH NEVADA AVENUE SUITE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0COLORADO SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.029864
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JANET M VASILIUS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07192281090
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Alliance for Children Everywhere
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Friends of Chikumbuso
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Somali Bantu Assn of Tucson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13University of Puget Sound
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AZ
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IRS990PF/UndistributedIncome/AppliedToYear1024544
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0279235
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions0234415
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY069364
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear024544
LegalFeesSchedule/LegalFees/Amount017605
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps017605
OtherAssetsSchedule/OtherAssets/BOYBookValue02850
OtherAssetsSchedule/OtherAssets/Description0TRADEMARK
OtherAssetsSchedule/OtherAssets/Description1CORUNDUM ACCUMULATION FUND LLC
OtherAssetsSchedule/OtherAssets/Description2DISTRIBUTIONS RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue02850
OtherAssetsSchedule/OtherAssets/EOYBookValue13800343
OtherAssetsSchedule/OtherAssets/EOYBookValue211602
OtherAssetsSchedule/OtherAssets/EOYFMV02850
OtherAssetsSchedule/OtherAssets/EOYFMV13800343
OtherAssetsSchedule/OtherAssets/EOYFMV211602
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1CONSULTING EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2BANK FEES
OtherExpensesSchedule/OtherExpenses/Description3WEBSITE
OtherExpensesSchedule/OtherExpenses/Description4POST OFFICE BOX RENTAL
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05475
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps139827
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps288
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps35788
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4144
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05475
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks139827
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks288
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks35788
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4144
OtherIncomeSchedule2/OtherIncome/Description0FEDERAL TAX Refund
OtherIncomeSchedule2/OtherIncome/Description1corundum Accum Fund, LLC
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks063
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks147
OtherIncreasesSchedule/OtherIncreases/Amount0146701
OtherIncreasesSchedule/OtherIncreases/Amount15398
OtherIncreasesSchedule/OtherIncreases/Description0CAF K-1 - UNREALIZED GAIN
OtherIncreasesSchedule/OtherIncreases/Description1CAF K-1 ACCRUED INTEREST
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount026729
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount14780
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount23250
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount335719
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount44
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2OTHER PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category3CORUNDUM ACCUMULATION FUND
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category4CAF INVESTMENT INTEREST EXP.
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps03250
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome026729
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome14781
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome230892
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome34
TaxesSchedule/Taxes/Amount01477
TaxesSchedule/Taxes/Category0FORIEGN TAXES
TaxesSchedule/Taxes/NetInvestmentIncome01477
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261645909
ReturnHeader/Filer/InCareOfName0% JANET M VASILIUS
ReturnHeader/Filer/Name/BusinessNameLine10KAIMAS FOUNDATION
ReturnHeader/Filer/NameControl0KAIM
ReturnHeader/Filer/Phone07192281100
ReturnHeader/Filer/USAddress/AddressLine101 SOUTH NEVADA AVENUE SUITE 200
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Janet M Vasilius
ReturnHeader/Officer/Phone07192281100
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STOCKMAN KAST RYAN & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080903
ReturnHeader/Preparer/Phone07196301186
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:12:56-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,161,488
Liabilities
$0
Net assets
$4,161,488
Revenue
-
Expenses
$303,124
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.45$0.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.20$0.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.10$0.51$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.57$0.34$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.47$0.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.49$0.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.10$0.51$2.61
2017Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$3.02$0.54$2.48
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.28$0.51$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.26$0.70$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.98$0.32$0.67
2013Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.34$0.39$0.05
2012Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.30