Civic Intelligence

The Kimo Foundation

EIN 46-3574863 • 501(c)3 • Albuquerque, NM

Pub. 78 Eligible990-N CoverageNTEE Z99

Profile

To advance and enrich the artistic & cultural education of new mexico & visitors by providing economic support to cultural assets located in new mexico including the kimo theater.

201 Third St NW Ste 1150Albuquerque, NM 87102

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$79,662

Up $2,314 (+3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$79,662

Up $2,314 (+3.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Up

$3,951

Up $1,489 (+60%) from 2023

Expenses

Up

$1,637

Up $942 (+136%) from 2023

Net Income

Up

$2,314

Up $547 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$80K$60K$40K$20K$0Assets 2013: $62,325Liabilities 2013: $02013Assets 2014: $62,315Liabilities 2014: $02014Assets 2015: $61,434Liabilities 2015: $02015Assets 2016: $61,424Liabilities 2016: $02016Assets 2017: $61,414Liabilities 2017: $4842017Assets 2018: $50,580Liabilities 2018: $1602018Assets 2019: $66,555Liabilities 2019: $02019Assets 2020: $66,545Liabilities 2020: $324Net Assets 2020: $66,2212020Assets 2021: $65,703Liabilities 2021: $0Net Assets 2021: $65,7032021Assets 2022: $75,581Liabilities 2022: $0Net Assets 2022: $75,5812022Assets 2023: $77,348Liabilities 2023: $0Net Assets 2023: $77,3482023Assets 2024: $79,662Liabilities 2024: $0Net Assets 2024: $79,6622024

Highlighted filing

2024

Assets$79,662
Liabilities$0
Net Assets$79,662
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $62,325Expenses 2013: $0Net Income 2013: $62,3252013Revenue 2014: $0Expenses 2014: $10Net Income 2014: -$102014Revenue 2015: $0Expenses 2015: $881Net Income 2015: -$8812015Revenue 2016: $0Expenses 2016: $10Net Income 2016: -$102016Revenue 2017: $0Expenses 2017: $494Net Income 2017: -$4942017Revenue 2018: $19,500Expenses 2018: $30,010Net Income 2018: -$10,5102018Revenue 2019: $16,145Expenses 2019: $10Net Income 2019: $16,1352019Expenses 2020: $3342020Expenses 2021: $5182021Revenue 2022: $9,918Expenses 2022: $40Net Income 2022: $9,8782022Revenue 2023: $2,462Expenses 2023: $695Net Income 2023: $1,7672023Revenue 2024: $3,951Expenses 2024: $1,637Net Income 2024: $2,3142024

Highlighted filing

2024

Revenue$3,951
Expenses$1,637
Net Income$2,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,662
Liabilities
$0
Net assets
$79,662
Revenue
$3,951
Expenses
$1,637
Net income
$2,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.7$0.00$79.7$3.95$1.64$2.31
2023Detailed filing. Detailed filing data is available for this year.$77.3$0.00$77.3$2.46$0.70$1.77
2022Detailed filing. Detailed filing data is available for this year.$75.6$0.00$75.6$9.92$0.04$9.88
2021Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$0.52
2020Detailed filing. Detailed filing data is available for this year.$66.5$0.32$66.2$0.33
2019Summary only. Only limited summary data is available for this year.$66.6$0.00$16.1$0.01$16.1
2018Summary only. Only limited summary data is available for this year.$50.6$0.16$19.5$30.0$10.5
2017Summary only. Only limited summary data is available for this year.$61.4$0.48$0.00$0.49$0.49
2016Summary only. Only limited summary data is available for this year.$61.4$0.00$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$61.4$0.00$0.00$0.88$0.88
2014Summary only. Only limited summary data is available for this year.$62.3$0.00$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$62.3$0.00$62.3$0.00$62.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,951
Mission and Program Overview

Mission

To advance and enrich the artistic & cultural education of new mexico & visitors by providing economic support to cultural assets located in new mexico including the kimo theater.

Program Services

DescriptionGrantsExpenses
TO ADVANCE AND ENRICH THE ARTISTIC & CULTURAL EDUCATION OF NEW MEXICO & VISITORS BY PROVIDING ECONOMIC SUPPORT TO CULTURAL ASSETS LOCATED IN NEW MEXICO INCLUDING THE KIMO THEATER.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M LONGPresident & Treasurer-$0--
BRIAN S COLONVice President & Secretary-$0--
MARGARET TURNER BRANCHDirector-$0--
JOHN P SALAZARDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Kimo Foundation
EIN
46-3574863
Phone
5059985450
Address
201 THIRD ST NW STE 1150, ALBUQUERQUE, NM 87102

Signing Officer

Name
James Long
Title
President
Phone
5059985450
Signed
2025-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Mike Lucas CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3,901.”

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

“Description: other expenses. Amount: 400.”

Raw XML Appendix150 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/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES M LONG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN P SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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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/PersonNm0JAMES LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059985450
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIMO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIMO
ReturnHeader/Filer/EIN0463574863
ReturnHeader/Filer/PhoneNum05059985450
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 THIRD ST NW STE 1150
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE LUCAS CPA
ReturnHeader/ReturnTs02025-09-12T12:42:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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