Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Kissidugu Foundation
EIN 27-4362942 • 501(c)3 • Thorton, CO
RevokedPub. 78 Eligible990-N Coverage
Profile
Multi Cultural Dance and Education
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$189,674
Up $11,016 (+6.2%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$189,674
Up $11,016 (+6.2%) from 2023
Revenue
Up$124,972
Up $28,639 (+30%) from 2023
Expenses
Up$113,953
Up $63,106 (+124%) from 2023
Net Income
Down$11,019
Down $34,467 (-76%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $189,674
- Liabilities
- -
- Net assets
- $189,674
- Revenue
- $124,972
- Expenses
- $113,953
- Net income
- $11,019
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 28, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $124,972
Mission and Program Overview
Mission
The organization promotes awareness and appreciation of Guinean arts, music, dance, and culture through educational and cultural programs in the United States and abroad. The organization also provides charitable support to individuals in Guinea through food assistance, medical and rent stipends, and community development initiatives, including support for breadfruit farming projects designed to generate sustainable income and improve economic stability within local communities.
Multi cultural dance and education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BUILDING THE KISSIDUGU SCHOOL OF MUSIC, DANCE & EDUCATION IN GUINEA IS THE FOUNDATION'S PRIMARY INITIATIVE | - | $102,908 |
| BUILDING THE KISSIDUGU SCHOOL OF MUSIC, DANCE & EDUCATION IN GUINEA IS THE FOUNDATION'S PRIMARY INITIATIVE | - | $11,045 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAL CARRILLO | Officer | - | $0 | - | - |
| GABRIEL F TOLNO | President | - | $0 | - | - |
| ANGELA CARROLL | Secretary | - | $0 | - | - |
| KAREN ALVARADO | Director | - | $0 | - | - |
| HOLIDAY JOHNSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kissidugu Foundation
- EIN
- 27-4362942
- Phone
- 8089874243
- Address
- 9101 N OGDEN ST, THORTON, CO 80229
Signing Officer
- Name
- Michal Carrillo
- Title
- Officer
- Phone
- 8089874243
- Signed
- 2025-04-28
Preparer
- Firm
- My Personal CPA & Financial Planner LLC
- Address
- 1001 KAMOKILA BLVD STE 100, KAPOLEI, HI 96707
- Preparer
- Nina M Hasler
- Phone
- 8086740700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fanya music income 2,049 fara income 792 purium wholesale income 384 total 3,225”
Form 990-ez, Part I, Line 16
“Expenses advertising 779 purium product 199 supplies & materials 20 web 1,024 food for families 2,273 food for staff 4,881 travel & meetings 64 auto 708 gasoline 1,038 non-investment depreciation 7,447 total 18,433”
Form 990-ez, Part I, Line 20
“Balance sheet equity acc adj 0 balance sheet equity acc adj 0”
Form 990-ez, Part II, Line 24
“Land & building 158,954 181,655 less accumulated depreciation 10,641 18,088 marketable securities 2,910 2,910 bal sheet discrepancy 3,634 5,290 farm trees & plants 0 1,339 total 154,857 173,106”
Form 990-ez, Part III, Line 31
“Building the kissidugu school of music, dance & education in guinea is the foundation's primary initiative”
Raw XML Appendix149 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAL CARRILLO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8089874243 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 263 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAWI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96719 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23798 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16568 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84076 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11019 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 48875 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 178655 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 189674 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124972 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 178655 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 189674 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 178655 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 189674 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAL CARRILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GABRIEL F TOLNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGELA CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN ALVARADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HOLIDAY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 154857 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 173106 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18433 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3225 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MULTI CULTURAL DANCE AND EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 62 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37671 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BUILDING THE KISSIDUGU SCHOOL OF MUSIC, DANCE & EDUCATION IN GUINEA IS THE FOUNDATION'S PRIMARY INITIATIVE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BUILDING THE KISSIDUGU SCHOOL OF MUSIC, DANCE & EDUCATION IN GUINEA IS THE FOUNDATION'S PRIMARY INITIATIVE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102908 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11045 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46583 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113953 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113953 |
| IRS990EZ/TotalRevenueAmt | 0 | 124972 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | FOUNDATION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KISSIDUGU.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 481892 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 79211 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 481892 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 481892 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 481892 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FANYA MUSIC INCOME 2,049 FARA INCOME 792 PURIUM WHOLESALE INCOME 384 TOTAL 3,225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 779 PURIUM PRODUCT 199 SUPPLIES & MATERIALS 20 WEB 1,024 FOOD FOR FAMILIES 2,273 FOOD FOR STAFF 4,881 TRAVEL & MEETINGS 64 AUTO 708 GASOLINE 1,038 NON-INVESTMENT DEPRECIATION 7,447 TOTAL 18,433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BALANCE SHEET EQUITY ACC ADJ 0 BALANCE SHEET EQUITY ACC ADJ 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LAND & BUILDING 158,954 181,655 LESS ACCUMULATED DEPRECIATION 10,641 18,088 MARKETABLE SECURITIES 2,910 2,910 BAL SHEET DISCREPANCY 3,634 5,290 FARM TREES & PLANTS 0 1,339 TOTAL 154,857 173,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUILDING THE KISSIDUGU SCHOOL OF MUSIC, DANCE & EDUCATION IN GUINEA IS THE FOUNDATION'S PRIMARY INITIATIVE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAL CARRILLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8089874243 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KISSIDUGU FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KISS |
| ReturnHeader/Filer/EIN | 0 | 274362942 |
| ReturnHeader/Filer/PhoneNum | 0 | 8089874243 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9101 N OGDEN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THORTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80229 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810697955 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MY PERSONAL CPA & FINANCIAL PLANNER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 KAMOKILA BLVD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KAPOLEI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96707 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8086740700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NINA M HASLER |
| ReturnHeader/ReturnTs | 0 | 2025-04-28T16:10:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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