Civic Intelligence

Kima Private Foundation

990PF • Fiscal year 2011 • EIN 27-2782800

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,057,463

No earlier filing loaded for comparison.

Net Assets

$1,057,463

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

$125,760

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.

$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

2011

Assets$1,057,463
Liabilities$0
Net Assets$1,057,463
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$125,760
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina KelleyPresident / Director / Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMINNESOTA LANDSCAPE ARBORETUM FDNGeneral Unrestricted509(a)(1)CHASKA, MN, US$60,000
Paid GrantINSPIRATION CHURCHLeigh Jaynes Olympic Fund509(a)(1)COLORADO SPGS, CO, US$40,000
Paid GrantSUNKIST KIDS WRESTLING CLUB INCGeneral Unrestricted509(a)(1)SCOTTSDALE, AZ, US$4,800
Filing and Contact Details

Filer

EIN
27-2782800
Raw XML Appendix382 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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IRS990ScheduleB/NoncashProperty/FairMarketValue537943
IRS990ScheduleB/NoncashProperty/FairMarketValue62655
IRS990ScheduleB/NoncashProperty/FairMarketValue755803
IRS990ScheduleB/NoncashProperty/FairMarketValue84711
IRS990ScheduleB/NoncashProperty/FairMarketValue9139336
IRS990ScheduleB/NoncashProperty/FairMarketValue106656
IRS990ScheduleB/NoncashProperty/FairMarketValue1158552
IRS990ScheduleB/NoncashProperty/FairMarketValue122548
IRS990ScheduleB/NoncashProperty/FairMarketValue1319726
IRS990ScheduleB/NoncashProperty/FairMarketValue14244174
IRS990ScheduleB/NoncashProperty/FairMarketValue15247195
IRS990ScheduleB/NoncashProperty/FairMarketValue169278
IRS990ScheduleB/NoncashProperty/FairMarketValue17184500
IRS990ScheduleB/NoncashProperty/FairMarketValue188770
IRS990ScheduleB/NoncashProperty/FairMarketValue1927384
IRS990ScheduleB/NoncashProperty/FairMarketValue202917
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0GOOGLE INC CL A
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1CAMBIAR OPPORTUNITY FD PORTFOLIO INSTL CL
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription2CAMBIAR OPPORTUNITY FD PORTFOLIO INSTL CL
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription3AMERICAN CENTURY INTL BOND FD INVESTOR
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription4AMERICAN CENTURY INTL BOND FD INVESTOR
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription5BARON GROWTH FUND
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription6BARON GROWTH FUND
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription7WM. BLAIR FUNDS INTL GROWTH FD CL N
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription8WM. BLAIR FUNDS INTL GROWTH FD CL N
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription9DREYFUS PREMIER EMERGING MARKETS FUND
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription10DREYFUS PREMIER EMERGING MARKETS FUND
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription11GOLDMAN SACHS TR HIGH YIELD FD CL A SHS
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription12GOLDMAN SACHS TR HIGH YIELD FD CL A SHS
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription13GOOGLE INC CL A
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription14GOOGLE INC CL A
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription15JANUS ADVISER FORTY FUND FUND S SHS
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription16JANUS ADVISER FORTY FUND FUND S SHS
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription17PIMCO FDS PAC INVT MGT SER TOTAL RETURN FD
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription18PIMCO FDS PAC INVT MGT SER TOTAL RETURN FD
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription19ROYCE PREMIER FUND
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription20ROYCE PREMIER FUND
IRS990ScheduleB/Organization501c3ExemptPF0X
LiquidationExplanationStmt/Statement0This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2011, KiMa Private Foundation the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 104,800. This amount represents over 25 of the Foundations net assets of 11,687 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2011. 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/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Administrative SetUp Fee
OtherExpensesSchedule/OtherExpenses/Description2IRS Application Fees
OtherExpensesSchedule/OtherExpenses/Description3State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/Description4Bank Charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps07688
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps14750
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2850
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps325
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome041
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07688
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2850
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks325
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks441
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05604
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome05604
SubstantialContributorsSch/SubstantialContributor/PersonName0MindSight Foundation
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10Foundation Source 501 Silverside Rd
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Wilmington
SubstantialContributorsSch/SubstantialContributor/USAddress/State0DE
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode019809
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount02000
TaxesSchedule/Taxes/Amount12
TaxesSchedule/Taxes/Category0Estimated Tax for 2011
TaxesSchedule/Taxes/Category1Excise Tax for 2010
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272782800
ReturnHeader/Filer/Name/BusinessNameLine10KiMa Private Foundation
ReturnHeader/Filer/NameControl0KIMA
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0Christina Kelley
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 Walls Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006824
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:24:16-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,463
Liabilities
$0
Net assets
$1,057,463
Revenue
-
Expenses
$125,760
Net income
-
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