Civic Intelligence

Doris and Floyd Kimble Foundation

990T • Fiscal year 2020 • EIN 34-1622273

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
PO Box 67Dover, OH 44622

(330) 407-2890

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.

$60M$40M$20M$0-$20MAssets 2010: $43,444,934Liabilities 2010: $1,619Net Assets 2010: $43,443,3152010Assets 2011: $43,626,187Liabilities 2011: $2,198Net Assets 2011: $43,623,9892011Assets 2012: $43,566,483Liabilities 2012: $101,436Net Assets 2012: $43,465,0472012Assets 2013: $42,866,678Liabilities 2013: $1,492Net Assets 2013: $42,865,1862013Assets 2014: $43,154,173Liabilities 2014: $1,492Net Assets 2014: $43,152,6812014Assets 2015: $43,568,282Liabilities 2015: $0Net Assets 2015: $43,568,2822015Assets 2016: $41,797,082Liabilities 2016: $0Net Assets 2016: $41,797,0822016Assets 2017: $41,396,774Liabilities 2017: $0Net Assets 2017: $41,396,7742017Assets 2018: $41,332,485Liabilities 2018: -$2,000Net Assets 2018: $41,334,4852018Assets 2019: $39,807,422Liabilities 2019: $512Net Assets 2019: $39,806,9102019Assets 2020: $39,753,514Liabilities 2020: $4,478Net Assets 2020: $39,749,0362020Assets 2021: $43,370,672Liabilities 2021: $1,598Net Assets 2021: $43,369,0742021Assets 2022: $31,800,102Liabilities 2022: $828Net Assets 2022: $31,799,2742022Assets 2023: $30,484,480Liabilities 2023: $3,654Net Assets 2023: $30,480,8262023Assets 2024: $30,044,115Liabilities 2024: $0Net Assets 2024: $30,044,1152024

Latest loaded filing

2024

Assets$30,044,115
Liabilities$0
Net Assets$30,044,115
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10M-$15MExpenses 2010: $2,189,4442010Expenses 2011: $2,292,9042011Expenses 2012: $2,282,9112012Revenue 2013: $1,183,442Expenses 2013: $1,783,303Net Income 2013: -$599,8612013Revenue 2014: $2,208,545Expenses 2014: $1,921,050Net Income 2014: $287,4952014Revenue 2015: $2,275,993Expenses 2015: $1,860,392Net Income 2015: $415,6012015Revenue 2016: $505,091Expenses 2016: $2,276,291Net Income 2016: -$1,771,2002016Revenue 2017: $1,823,612Expenses 2017: $2,231,821Net Income 2017: -$408,2092017Revenue 2018: $1,970,881Expenses 2018: $2,033,170Net Income 2018: -$62,2892018Revenue 2019: $958,187Expenses 2019: $2,485,762Net Income 2019: -$1,527,5752019Revenue 2020: $2,425,460Expenses 2020: $2,483,334Net Income 2020: -$57,8742020Revenue 2021: $5,296,220Expenses 2021: $1,676,182Net Income 2021: $3,620,0382021Revenue 2022: -$9,152,365Expenses 2022: $2,417,435Net Income 2022: -$11,569,8002022Revenue 2023: $894,334Expenses 2023: $2,212,782Net Income 2023: -$1,318,4482023Revenue 2024: $1,859,667Expenses 2024: $2,296,378Net Income 2024: -$436,7112024

Latest loaded filing

2024

Revenue$1,859,667
Expenses$2,296,378
Net Income-$436,711
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Doris & Floyd Kimble Foundation
EIN
34-1622273
Phone
3304072890
Address
PO Box 67, Dover, OH 44622

Signing Officer

Name
Doris J Kimble
Title
Director
Phone
3304072890
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
415 Group Inc
Address
4300 Munson Street NW, Canton, OH 44718
Preparer
Kathleen S Krohn CPA
Phone
3304920094
Raw XML Appendix81 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
IRS990T/BooksInCareOfDetail/PersonNm0Greg Kimble
IRS990T/BooksInCareOfDetail/PhoneNum03303431226
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04653 Old State Route 39 NW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Dover
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044622
IRS990T/BookValueAssetsEOYAmt039753514
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBI is from pass-through K-1 activities.
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Doris J Kimble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03304072890
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Doris & Floyd Kimble Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0341622273
ReturnHeader/Filer/PhoneNum03304072890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 67
ReturnHeader/Filer/USAddress/CityNm0Dover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341341400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0415 Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 Munson Street NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044718
ReturnHeader/PreparerPersonGrp/PhoneNum03304920094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen S Krohn CPA
ReturnHeader/ReturnTs02022-07-20T06:46:35-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Doris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kimble
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • 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
2024Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$1.86$2.30$0.44
2023Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$0.89$2.21$1.32
2022Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$9.15$2.42$11.6
2021Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$5.30$1.68$3.62
2020Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.7$2.43$2.48$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$0.96$2.49$1.53
2018Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$1.97$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$1.82$2.23$0.41
2016Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$0.51$2.28$1.77
2015Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$2.28$1.86$0.42
2014Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$2.21$1.92$0.29
2013Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$1.18$1.78$0.60
2012Detailed filing. Detailed filing data is available for this year.$43.6$0.10$43.5$2.28
2011Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$2.29
2010Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$2.19