Civic Intelligence

Kima Private Foundation

990PF • Fiscal year 2016 • EIN 27-2782800

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 06, 2017

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

5097%

Higher net margin than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$484,575

Down $191,763 (-28%) from 2015

Net Assets

Down

$484,575

Down $191,763 (-28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,762

Down $41,904 (-110%) from 2015

Expenses

Down

$188,001

Down $17,598 (-8.6%) from 2015

Net Income

Down

-$191,763

Down $24,306 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2016

Assets$484,575
Liabilities$0
Net Assets$484,575
Open 2016 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

2016

Revenue-$3,762
Expenses$188,001
Net Income-$191,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 6, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina KelleyPres / Director / Sec-$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
2017-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix305 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt050394
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15062
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt295256
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt317728
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt435229
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt548797
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt69469
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt78946
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt822471
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt94589
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1076273
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1199396
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt042097
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15077
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt294000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt317819
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt430146
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt547581
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt610266
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt78669
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt817884
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt94603
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1076556
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1199338
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ARTISAN INTERNATIONAL FUND ADV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ARTISAN MID CAP VALUE FUND ADV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2BLACKROCK FUNDS LOW DURATION P
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3BLACKROCK INFLATION PROTECTED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4DAVIS NEW YORK VENTURE INSTL C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5EATON VANCE INCOME FD OF BOSTO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6LAZARD EMERGING MARKETS EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7MATTHEWS JAPAN FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8MONTAGE & CALDWELL GROWTH FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9PIMCO FOREIGN BOND USD HEDGED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10PIMCO SHORT TERM FUND P
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11WESTERN ASSET CORE PLUS BOND P
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt010379
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-14262
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0121
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-3762
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-3762
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0180000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0180000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010379
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010379
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-191763
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0214612
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0121
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0121
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-14262
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt09315
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06478
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06478
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01185
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01185
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0338
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0186478
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0188001
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt010500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-3762
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt06478
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01185
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08001
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0228874
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-14262
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-14262
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0214612
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-14262
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-191763
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0484575
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0676338
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0484575
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt024951
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt024951
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt024951
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt025044
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt093
IRS990PF/DistributableAmountGrp/TotalTaxAmt093
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt086
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt093
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt093
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt093
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt093
IRS990PF/FMVAssetsEOYAmt0465001
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0627493
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0473610
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0454036
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0676338
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0484575
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt048845
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010965
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010965
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0676338
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0484575
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0465001
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0676338
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0484575
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0676338
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0484575
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0508508
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt060557
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0447951
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07628
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt025044
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0500880
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0508508
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Christina Kelley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres / Dir / Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt094973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt095066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0199704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0200443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0192287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt081090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0117080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.189613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.296387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.229148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.189117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.076021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.157393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0500880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0673795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0874732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01016762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01066683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0743869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0186478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.948066
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0186385
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0186478
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt093
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0186478
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Christina Kelley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1USA Wrestling Greco-Roman Wrestling Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MINNESOTA LANDSCAPE ARBORETUM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNITED STATES OF AMERICA WRESTLING ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03675 ARBORETUM DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16155 LEHMAN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHASKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLORADO SPGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055318
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180918
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0180000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024951
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024951
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0166676
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0157670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0143387
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt034055
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt081953
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt081953
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0663315
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0161527
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0166676
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0157670
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0143387
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt034055
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0186478
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0161527
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0745268
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0583741
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0This 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, 2016, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $180,000. This amount represents over 25% of the Foundation's net assets of $638,738 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2016. 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/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06453
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06453
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01185
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01185
TaxesSchedule/TaxesDetail/Amt0338
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2015
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC971FC33BAF52379132A0473611089A0DAEC697
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520172345000014
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02017-08-22T15:16:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,575
Liabilities
$0
Net assets
$484,575
Revenue
-$3,762
Expenses
$188,001
Net income
-$191,763
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