Civic Intelligence

Klmd

EIN 47-2615255 • Napa, CA

PO Box 5178Napa, CA 94581
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

100th percentile

1885%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$0

Down $1,311,892 (-100%) from 2015

Liabilities

Down

$0

Down $300 (-100%) from 2015

Net Assets

Down

$0

Down $1,311,592 (-100%) from 2015

Revenue

Down

-$69,571

Down $56,194 (-420%) from 2015

Expenses

Up

$1,242,021

Up $1,166,990 (+1555%) from 2015

Net Income

Down

-$1,311,592

Down $1,223,184 (-1384%) from 2015

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $1,400,000Liabilities 2014: $02014Assets 2015: $1,311,892Liabilities 2015: $300Net Assets 2015: $1,311,5922015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $1,400,000Expenses 2014: $0Net Income 2014: $1,400,0002014Revenue 2015: -$13,377Expenses 2015: $75,031Net Income 2015: -$88,4082015Revenue 2016: -$69,571Expenses 2016: $1,242,021Net Income 2016: -$1,311,5922016

Highlighted filing

2016

Revenue-$69,571
Expenses$1,242,021
Net Income-$1,311,592

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE GILLISPresident-$0--
LORI REICHSecretary-$0--
LORI REICHTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOPEWELL FUNDTHE HOPEWELL FUND SPECIALIZES IN HELPING SOCIAL ENTREPRENEURS AND OTHER CHANGEMAKERS QUICKLY LAUNCH NEW, INNOVATIVE SOCIAL CHANGE PROJECTS. HOPEWELL IS DESIGNED TO FACILITATE RAPID AND EFFICIENT LAUNCHES OF WELL-RESOURCED PROJECTS WITH DIVERSE REVENUE AND FUNDING MODELS, INCLUDING CHARITABLE CONTRIBUTIONS AND INVESTMENTS. MANY OF HOPEWELL'S PROJECTS EMPLOY BOLD AND OFTEN UNCONVENTIONAL TACTICS AND STRATEGIES TO ACHIEVE THE IMPACT THEY SEEK. HOPEWELL IS MANAGED BY A TEAM WITH EXPERIENCE IN STARTING UP INNOVATIVE ORGANIZATIONS. THEY PROVIDE STREAMLINED OPERATIONS AND FINANCIAL SUPPORT AND COMPLIANCE OVERSIGHT TO MINIMIZE ADMINISTRATIVE BURDENS FOR PROJECT DONORS AND STAFF.501(C)(3)WHEELING, WV, US$1,167,355
Paid GrantROSS SCHOOL PTAMAKE GREAT IDEAS ACCESSIBLE AND SPARK CONVERSATION. EVERYTHING WE DO -- FROM OUR TED TALKS VIDEOS TO THE PROJECTS SPARKED BY THE TED PRIZE, FROM THE GLOBAL TEDX COMMUNITY TO THE TED-ED LESSON SERIES -- IS DRIVEN BY THIS GOAL501(C)(3)ROSS, CA, US$12,854
Filing and Contact Details

Filer

Filer Name
Klmd
EIN
47-2615255
Phone
7072267600
Address
PO BOX 5178, NAPA, CA 94581

Signing Officer

Name
Lori Reich
Title
Secy/treas
Phone
7072267600
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Frank Rimerman & Co Llp
Address
1 EMBARCADERO CENTER STE 2410, SAN FRANCISCO, CA 94111
Preparer
Kevin P Mcauliffe
Phone
4154391144
Raw XML AppendixShowing 400 of 411 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/GrantOrContributionPurposeTxt0THE HOPEWELL FUND SPECIALIZES IN HELPING SOCIAL ENTREPRENEURS AND OTHER CHANGEMAKERS QUICKLY LAUNCH NEW, INNOVATIVE SOCIAL CHANGE PROJECTS. HOPEWELL IS DESIGNED TO FACILITATE RAPID AND EFFICIENT LAUNCHES OF WELL-RESOURCED PROJECTS WITH DIVERSE REVENUE AND FUNDING MODELS, INCLUDING CHARITABLE CONTRIBUTIONS AND INVESTMENTS. MANY OF HOPEWELL'S PROJECTS EMPLOY BOLD AND OFTEN UNCONVENTIONAL TACTICS AND STRATEGIES TO ACHIEVE THE IMPACT THEY SEEK. HOPEWELL IS MANAGED BY A TEAM WITH EXPERIENCE IN STARTING UP INNOVATIVE ORGANIZATIONS. THEY PROVIDE STREAMLINED OPERATIONS AND FINANCIAL SUPPORT AND COMPLIANCE OVERSIGHT TO MINIMIZE ADMINISTRATIVE BURDENS FOR PROJECT DONORS AND STAFF.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MAKE GREAT IDEAS ACCESSIBLE AND SPARK CONVERSATION. EVERYTHING WE DO -- FROM OUR TED TALKS VIDEOS TO THE PROJECTS SPARKED BY THE TED PRIZE, FROM THE GLOBAL TEDX COMMUNITY TO THE TED-ED LESSON SERIES -- IS DRIVEN BY THIS GOAL
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LiquidationExplanationStmt/ExplanationTxt0KLMD FOUNDATION MADE TWO SEPARATE DONATIONS TO 501(C)(3) CHARITIES IN 2016 TOTALING $1,180,209. THESE DONATIONS LIQUIDATED THE BALANCE OF ASSETS IN THE FOUNDATION LEAVING THE FOUNDATION WITH NO REMAINING ASSETS. THEREFORE NO ASSETS WERE LEFT TO DISTRIBUTE WITH THE TERMINATION AND DISSOLUTION OF THE FOUNDATION ON DECEMBER 31,2016. ANY RECOVERIES RECEIVED IN FILING THIS FINAL RETURN WILL BE DISTRIBUTED TO THE HOPEWELL FUND, A PUBLIC 501(C)(3) CHARITY.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONFERENCE, CONVENTION, MEETING
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TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/Amt1169
TaxesSchedule/TaxesDetail/Amt2750
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEES - CA ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/FilingSecurityInformation/IPTm010:08:40
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK RIMERMAN & CO LLP

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