Civic Intelligence

K M D Foundation

990PF • Fiscal year 2015 • EIN 38-2378958

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

2424 N Federal Hwy No 454Boca Raton, FL 33431-7746

(561) 391-7293

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

8.3%

Faster asset growth than 74% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,876,238

Up $220,764 (+8.3%) from 2014

Net Assets

Up

$2,385,666

Up $260,773 (+12%) from 2014

Liabilities

Down

$490,572

Down $40,009 (-7.5%) from 2014

Revenue

Down

$1,064,229

Down $121,796 (-10%) from 2014

Expenses

Down

$803,456

Down $54,226 (-6.3%) from 2014

Net Income

Down

$260,773

Down $67,570 (-21%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,593,006Liabilities 2010: $674,768Net Assets 2010: $1,918,2382010Assets 2011: $2,490,113Liabilities 2011: $637,023Net Assets 2011: $1,853,0902011Assets 2012: $1,887,125Liabilities 2012: $604,983Net Assets 2012: $1,282,1422012Assets 2013: $2,365,430Liabilities 2013: $568,880Net Assets 2013: $1,796,5502013Assets 2014: $2,655,474Liabilities 2014: $530,581Net Assets 2014: $2,124,8932014Assets 2015: $2,876,238Liabilities 2015: $490,572Net Assets 2015: $2,385,6662015Assets 2016: $3,222,064Liabilities 2016: $448,773Net Assets 2016: $2,773,2912016Assets 2017: $3,268,779Liabilities 2017: $405,397Net Assets 2017: $2,863,3822017Assets 2018: $2,494,948Liabilities 2018: $370,418Net Assets 2018: $2,124,5302018Assets 2019: $2,654,788Liabilities 2019: $1Net Assets 2019: $2,654,7882019Assets 2020: $1,855,301Liabilities 2020: $1Net Assets 2020: $1,855,3012020Assets 2021: $2,664,478Liabilities 2021: $1Net Assets 2021: $2,664,4782021Assets 2022: $1,285,962Liabilities 2022: $1Net Assets 2022: $1,285,9622022Assets 2023: $2,354,404Liabilities 2023: $1Net Assets 2023: $2,354,4042023Assets 2024: $2,197,971Liabilities 2024: $10,940Net Assets 2024: $2,187,0312024

Highlighted filing

2015

Assets$2,876,238
Liabilities$490,572
Net Assets$2,385,666

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $518,2342010Expenses 2011: $1,154,7182011Expenses 2012: $777,0582012Revenue 2013: $1,214,836Expenses 2013: $700,428Net Income 2013: $514,4082013Revenue 2014: $1,186,025Expenses 2014: $857,682Net Income 2014: $328,3432014Revenue 2015: $1,064,229Expenses 2015: $803,456Net Income 2015: $260,7732015Revenue 2016: $1,104,295Expenses 2016: $716,670Net Income 2016: $387,6252016Revenue 2017: $1,132,961Expenses 2017: $1,042,870Net Income 2017: $90,0912017Revenue 2018: $137,812Expenses 2018: $876,664Net Income 2018: -$738,8522018Revenue 2019: $1,126,309Expenses 2019: $596,051Net Income 2019: $530,2582019Revenue 2020: $147,037Expenses 2020: $946,524Net Income 2020: -$799,4872020Revenue 2021: $1,711,581Expenses 2021: $902,404Net Income 2021: $809,1772021Revenue 2022: $73,253Expenses 2022: $1,451,769Net Income 2022: -$1,378,5162022Revenue 2023: $2,403,946Expenses 2023: $1,335,504Net Income 2023: $1,068,4422023Revenue 2024: $1,067,928Expenses 2024: $1,235,301Net Income 2024: -$167,3732024

Highlighted filing

2015

Revenue$1,064,229
Expenses$803,456
Net Income$260,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRVING A SMOKLERTrustee-$0--
CAROL S SMOKLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kmd Foundation
EIN
38-2378958
Phone
5613917293
Address
2424 N Federal Hwy No 454, Boca Raton, FL 33431-7746

Signing Officer

Name
Dr I a Smokler
Title
Trustee
Phone
5613917213
Signed
2016-05-02

Preparer

Firm
JD Gilbert & Company CPAs
Address
350 Jim Moran Blvd Ste 220, Deerfield Beach, FL 33442
Preparer
Douglas T Walker
Phone
9544191000
Raw XML AppendixShowing 400 of 624 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ACCOMPLISH MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ACCOMPLISH MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ACCOMPLISH MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11ACCOMPLISH MISSION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15ACCOMPLISH MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16ACCOMPLISH MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17ACCOMPLISH MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18ACCOMPLISH MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19ACCOMPLISH MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20ACCOMPLISH MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21ACCOMPLISH MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22ACCOMPLISH MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23ACCOMPLISH MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt070 FACES MEDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BERKSHIRE CHILDREN & FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BERKSHIRE MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BOCA RATON REGIONAL HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BOSTON SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CONGREGATION AGUDAS ISRAEL SYNAGOGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FAIR DISTRICTS NOW INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FOUNDATION FIGHTING BLINDNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HILLEL INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9HILLEL OF BROWARD & PALM BEACH COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HILLEL OF JOHN'S HOPKINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11JARC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12JDC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13JEWISH FEDERATION OF SOUTH PALM BEACH CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14JEWISH FEDERATION OF THE BERKSHIRES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15MASSACHUSETTS MUSEUM OF CONTEMPORARY ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16NEPHCURE KIDNEY INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17PADRES INSTITUTE OF JEWISH STUDIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18REPAIR THE WORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19RUSH UNIVERSITY MEDICAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20UNIVERSITY OF MICHIGAN HILLEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21YESHIVA HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22YESHIVAT CHOVEVEI TORAH RABBINICAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23YESHIVAT MAHARAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0715 SASKATOON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.07$1.24$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$2.40$1.34$1.07
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$1.45$1.38
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.66$0.00$2.66$1.71$0.90$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.15$0.95$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.13$0.60$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.37$2.12$0.14$0.88$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.41$2.86$1.13$1.04$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.45$2.77$1.10$0.72$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.49$2.39$1.06$0.80$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.53$2.12$1.19$0.86$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.57$1.80$1.21$0.70$0.51
2012Detailed filing. Detailed filing data is available for this year.$1.89$0.60$1.28$0.78
2011Detailed filing. Detailed filing data is available for this year.$2.49$0.64$1.85$1.15
2010Detailed filing. Detailed filing data is available for this year.$2.59$0.67$1.92$0.52