Civic Intelligence

The Kimo Foundation

990EZ • Fiscal year 2021 • EIN 46-3574863

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileN/A
201 Third St NW Ste 1150Albuquerque, NM 87102

(505) 998-5450

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • NTEE Z99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$65,703

Down $842 (-1.3%) from 2020

Net Assets

Down

$65,703

Down $518 (-0.8%) from 2020

Liabilities

Down

$0

Down $324 (-100%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$518

Up $184 (+55%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2021

Assets$65,703
Liabilities$0
Net Assets$65,703
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue-
Expenses$518
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$0
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M LONGPresident & Treasurer-$0--
BRIAN S COLONVice President & Secretary-$0--
MARGARET TURNER BRANCHDirector-$0--
ANNA MULLERDirector-$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
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Pattillo Brown & Hill Llp
Address
5310 HOMESTEAD RD NE STE 100B, ALBUQUERQUE, NM 87110
Preparer
John Gordon
Phone
5052665904
Supplemental Narrative

Additional Explanations

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

“Description: business registration fee. Amount: 194.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 324. End of year amount: 0.”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05059985450
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES M LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN S COLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET TURNER BRANCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN P SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0518
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015984
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIMO FOUNDATION
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ReturnHeader/Filer/EIN0463574863
ReturnHeader/Filer/PhoneNum05059985450
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 THIRD ST NW STE 1150
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GORDON
ReturnHeader/ReturnTs02022-08-08T06:54:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,703
Liabilities
$0
Net assets
$65,703
Revenue
-
Expenses
$518
Net income
-
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