Civic Intelligence

Kima Private Foundation

990PF • Fiscal year 2019 • EIN 27-2782800

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-473%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$358,218

Down $70,753 (-16%) from 2018

Net Assets

Down

$358,218

Down $70,753 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$14,967

Down $5,428 (-27%) from 2018

Expenses

Up

$85,720

Up $78,810 (+1141%) from 2018

Net Income

Down

-$70,753

Down $84,238 (-625%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$358,218
Liabilities$0
Net Assets$358,218
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

2019

Revenue$14,967
Expenses$85,720
Net Income-$70,753
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th 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
2020-07-14
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 Appendix315 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Kith + Kin Chorus
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WARMING HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04001 BRYANT AVE S STE 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055409
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
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/AppliedToCurrentYearAmt019171
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019171
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt054001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0161527
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0166676
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0157670
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0157670
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0446644
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt064440
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt054001
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0161527
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0166676
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt083611
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt064440
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0604314
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0539874
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Administrative Set-Up Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08238
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0699
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0683
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/Amt1393
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2019
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2018
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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/AtSubmissionCreationDeviceId0477C46ACF28576814DDF279F7270F1EC72C6F4AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2746C13DFDED97F2954BEA0DC7B7E2EDF81EBF0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520202115000008
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.194.129.137
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/ReturnTs02020-07-29T16:03:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,218
Liabilities
$0
Net assets
$358,218
Revenue
$14,967
Expenses
$85,720
Net income
-$70,753
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