Civic Intelligence

Kima Private Foundation

EIN 27-2782800 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-1805%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2021

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.

<$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-95%

Faster asset growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-39%

Faster revenue growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$12,323

Down $249,518 (-95%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$12,323

Down $249,518 (-95%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Down

$13,820

Down $8,873 (-39%) from 2020

Expenses

Up

$263,338

Up $144,268 (+121%) from 2020

Net Income

Down

-$249,518

Down $153,141 (-159%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,057,463Liabilities 2011: $0Net Assets 2011: $1,057,4632011Assets 2012: $1,104,379Liabilities 2012: $0Net Assets 2012: $1,104,3792012Assets 2013: $996,913Liabilities 2013: $0Net Assets 2013: $996,9132013Assets 2014: $843,795Liabilities 2014: $0Net Assets 2014: $843,7952014Assets 2015: $676,338Liabilities 2015: $0Net Assets 2015: $676,3382015Assets 2016: $484,575Liabilities 2016: $0Net Assets 2016: $484,5752016Assets 2017: $415,486Liabilities 2017: $0Net Assets 2017: $415,4862017Assets 2018: $428,971Liabilities 2018: $0Net Assets 2018: $428,9712018Assets 2019: $358,218Liabilities 2019: $0Net Assets 2019: $358,2182019Assets 2020: $261,841Liabilities 2020: $0Net Assets 2020: $261,8412020Assets 2021: $12,323Liabilities 2021: $0Net Assets 2021: $12,3232021

Highlighted filing

2021

Assets$12,323
Liabilities$0
Net Assets$12,323
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $125,7602011Expenses 2012: $94,1912012Revenue 2013: $98,147Expenses 2013: $205,613Net Income 2013: -$107,4662013Revenue 2014: $56,576Expenses 2014: $209,694Net Income 2014: -$153,1182014Revenue 2015: $38,142Expenses 2015: $205,599Net Income 2015: -$167,4572015Revenue 2016: -$3,762Expenses 2016: $188,001Net Income 2016: -$191,7632016Revenue 2017: $7,907Expenses 2017: $76,996Net Income 2017: -$69,0892017Revenue 2018: $20,395Expenses 2018: $6,910Net Income 2018: $13,4852018Revenue 2019: $14,967Expenses 2019: $85,720Net Income 2019: -$70,7532019Revenue 2020: $22,693Expenses 2020: $119,070Net Income 2020: -$96,3772020Revenue 2021: $13,820Expenses 2021: $263,338Net Income 2021: -$249,5182021

Highlighted filing

2021

Revenue$13,820
Expenses$263,338
Net Income-$249,518
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,323
Liabilities
$0
Net assets
$12,323
Revenue
$13,820
Expenses
$263,338
Net income
-$249,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.26$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.02$0.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.19$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.04$0.21$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.21$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.10$0.21$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina KelleyPres, Sec, Director-$0--
Filing and Contact Details

Filer

Filer Name
KiMa Private Foundation
EIN
27-2782800
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Christina Kelley
Title
President
Phone
8008391754
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix275 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02046
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02046
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0103855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt064440
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt054001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0161527
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0161527
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0481692
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0259396
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0103855
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt064440
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt054001
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0261442
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0259396
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0643219
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0383823
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2021, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $188,000. This amount represents 25% or more of the Foundation's net assets of $273,385 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2021. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08393
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08393
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0112
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt084
TaxesSchedule/TaxesDetail/Amt0285
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2020
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KiMa Private Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KIMA
ReturnHeader/Filer/EIN0272782800
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-11-28T12:39:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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