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
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.
| Path | # | Value |
|---|---|---|
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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 |
Document Assets
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