Civic Intelligence

The Kimo Foundation

990EZ • Fiscal year 2023 • EIN 46-3574863

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 02, 2024

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

61st percentile

0.00x

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

2023 filings • NTEE Z99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE Z99 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

72%

Higher net margin than 91% of similar nonprofits.

2023 filings • NTEE Z99 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2023 filings • NTEE Z99 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2023 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$77,348

Up $1,767 (+2.3%) from 2022

Net Assets

Up

$77,348

Up $1,767 (+2.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$2,462

Down $7,456 (-75%) from 2022

Expenses

Up

$695

Up $655 (+1638%) from 2022

Net Income

Down

$1,767

Down $8,111 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$77,348
Liabilities$0
Net Assets$77,348
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

2023

Revenue$2,462
Expenses$695
Net Income$1,767
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 2, 2024
Return Version
2023v4.0
Gross Receipts
$2,462
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 Pay85th 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
2024-03-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: interest income. Amount: 2,462.”

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

“Description: bank fees. Amount: 12. Description: business registration fee. Amount: 10. Total to form 990-ez, line 16: 22.”

Raw XML Appendix153 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 THIRD ST NW STE 1150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087102
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES M LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN S COLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET TURNER BRANCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN P SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0695
IRS990EZ/TotalRevenueAmt02462
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02557
IRS990ScheduleA/InvestmentIncomeCYPct00.09010
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90990
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt025807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09823
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,462.
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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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059985450
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-02
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052665904
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE DUNLAP
ReturnHeader/ReturnTs02024-03-13T17:45:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONG
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,348
Liabilities
$0
Net assets
$77,348
Revenue
$2,462
Expenses
$695
Net income
$1,767
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