Civic Intelligence

Kima Private Foundation

990T • Fiscal year 2021 • EIN 27-2782800

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

(800) 839-1754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2021

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

Operations Trend

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

Latest loaded filing

2021

Revenue$13,820
Expenses$263,338
Net Income-$249,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
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 Appendix93 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt03069
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetCapitalGainAmt03069
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt03069
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03069
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt03069
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PUB-TRADED SEC-ACQ INDEBTEDNESS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt03069
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BalanceDueAmt0382
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0198091377
IRS990T/BookValueAssetsEOYAmt012323
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt0202
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt03069
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-48
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0399
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0351
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03021
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03420
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0399
IRS990TScheduleA/TradeOrBusinessDesc0investment activity
IRS990TScheduleA/UBIBeforeNOLDedAmt03021
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03021
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0399
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.24753
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt023194
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt093703
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt01420
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0351
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt01611
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt01611
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0SECURITIES PURCHASED ON MARGIN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0palo alto
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd094304
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0382
IRS990T/TaxLessCreditsAmt0382
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0382
IRS990T/TotalTaxComputationAmt0382
IRS990T/TotalUBTIAmt01819
IRS990T/TotalUBTIBeforeNOLSpecificAmt02819
IRS990T/TotalUBTIBeforeSection199AAmt02819
IRS990T/TotalUBTIComputedAmt03021
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/PreparerFirmEIN0510398347
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/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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