Civic Intelligence

Kilimanjaro Children'S Foundation

EIN 36-4592181 • 501(c)3 • Naples, FL

Pub. 78 Eligible990-N Coverage

Profile

The organization oversees the operation of the kilimanjaro english nursery school, the purpose of which is to provide a program of academic instruction to children ages 3 through 8 in the moshi, tanzania area.

15910 Old 41 N 220Naples, FL 34110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-279%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$131,088

Down $33,355 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$131,088

Down $33,355 (-20%) from 2023

Revenue

Down

$11,957

Down $41,579 (-78%) from 2023

Expenses

Up

$45,312

Up $16,859 (+59%) from 2023

Net Income

Down

-$33,355

Down $58,438 (-233%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $90,563Liabilities 2012: $0Net Assets 2012: $90,5632012Assets 2013: $89,209Liabilities 2013: $0Net Assets 2013: $89,2092013Assets 2014: $94,126Liabilities 2014: $0Net Assets 2014: $94,1262014Assets 2015: $84,547Liabilities 2015: $0Net Assets 2015: $84,5472015Assets 2016: $83,522Liabilities 2016: $0Net Assets 2016: $83,5222016Assets 2017: $106,970Liabilities 2017: $0Net Assets 2017: $106,9702017Assets 2018: $113,146Liabilities 2018: $0Net Assets 2018: $113,1462018Assets 2019: $128,997Liabilities 2019: $0Net Assets 2019: $128,9972019Assets 2020: $120,517Liabilities 2020: $0Net Assets 2020: $120,5172020Assets 2021: $110,696Liabilities 2021: $0Net Assets 2021: $110,6962021Assets 2022: $139,360Liabilities 2022: $0Net Assets 2022: $139,3602022Assets 2023: $164,443Liabilities 2023: $0Net Assets 2023: $164,4432023Assets 2024: $131,088Liabilities 2024: $0Net Assets 2024: $131,0882024

Highlighted filing

2024

Assets$131,088
Liabilities$0
Net Assets$131,088

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $23,480Expenses 2012: $31,077Net Income 2012: -$7,5972012Revenue 2013: $21,112Expenses 2013: $22,466Net Income 2013: -$1,3542013Revenue 2014: $28,253Expenses 2014: $23,336Net Income 2014: $4,9172014Revenue 2015: $8,653Expenses 2015: $18,232Net Income 2015: -$9,5792015Revenue 2016: $18,120Expenses 2016: $19,145Net Income 2016: -$1,0252016Revenue 2017: $55,510Expenses 2017: $32,062Net Income 2017: $23,4482017Revenue 2018: $28,000Expenses 2018: $21,824Net Income 2018: $6,1762018Revenue 2019: $64,450Expenses 2019: $48,599Net Income 2019: $15,8512019Revenue 2020: $14,675Expenses 2020: $23,155Net Income 2020: -$8,4802020Revenue 2021: $23,175Expenses 2021: $32,996Net Income 2021: -$9,8212021Revenue 2022: $68,281Expenses 2022: $39,617Net Income 2022: $28,6642022Revenue 2023: $53,536Expenses 2023: $28,453Net Income 2023: $25,0832023Revenue 2024: $11,957Expenses 2024: $45,312Net Income 2024: -$33,3552024

Highlighted filing

2024

Revenue$11,957
Expenses$45,312
Net Income-$33,355

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$11,957
Mission and Program Overview

Mission

The organization oversees the operation of the kilimanjaro english nursery school, the purpose of which is to provide a program of academic instruction to children ages 3 through 8 in the moshi, tanzania area.

Program Services

DescriptionGrantsExpenses
OVERSAW OPERATION OF SCHOOL PROGRAM, STAFFING AND FACILITIES FOR 250 STUDENTS$0$45,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W LUMBERGPresident & Director-$0--
JOHN KELLYChairman & Director-$0--
JOHN MCGARRITYVP, Secretary & Director-$0--
KIRSTEN GANSCHOWVP, Treasurer & Director-$0--
MIRIUM DANIDirector-$0--
STUART ERSKINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
KILIMANJARO CHILDREN'S FOUNDATION
EIN
36-4592181
Phone
3123052810
Address
15910 OLD 41 N 220, NAPLES, FL 34110

Signing Officer

Name
Kirsten Ganschow
Title
Vice President, Treasurer
Phone
3123052810
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Weiss & Company Llp
Address
2700 PATRIOT BOULEVARD - SUITE 400, GLENVIEW, IL 60026
Preparer
Christopher S Bozarth
Phone
8474418800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,197.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 200. Description: staffing expense. Amount: 28,413. Description: supplies expense. Amount: 6,273. Description: utilities expense. Amount: 2,214. Description: website development. Amount: 180. Total to form 990-ez, line 16: 37,280.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 12,668. End of year amount: 11,335.

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES W LUMBERG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIRIUM DANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STUART ERSKINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP, SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP, TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OVERSEES THE OPERATION OF THE KILIMANJARO ENGLISH NURSERY SCHOOL, THE PURPOSE OF WHICH IS TO PROVIDE A PROGRAM OF ACADEMIC INSTRUCTION TO CHILDREN AGES 3 THROUGH 8 IN THE MOSHI, TANZANIA AREA.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 4,197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 200. DESCRIPTION: STAFFING EXPENSE. AMOUNT: 28,413. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 6,273. DESCRIPTION: UTILITIES EXPENSE. AMOUNT: 2,214. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 37,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,668. END OF YEAR AMOUNT: 11,335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN GANSCHOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03123052810
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILIMANJARO CHILDREN'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KILI
ReturnHeader/Filer/EIN0364592181
ReturnHeader/Filer/PhoneNum03123052810
ReturnHeader/Filer/USAddress/AddressLine1Txt015910 OLD 41 N 220
ReturnHeader/Filer/USAddress/CityNm0NAPLES
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362663249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISS & COMPANY LLP
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ReturnHeader/PreparerPersonGrp/PhoneNum08474418800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S BOZARTH
ReturnHeader/ReturnTs02025-11-17T11:47:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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