Civic Intelligence

Kmu Foundation Inc.

990T • Fiscal year 2021 • EIN 47-2650680

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization Profile
607 Ambience WayDanville, CA 94506

(831) 229-9677

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $73,169Liabilities 2015: $02015Assets 2018: $205,495Liabilities 2018: $02018Assets 2019: $213,987Liabilities 2019: $02019Assets 2020: $610,005Liabilities 2020: $0Net Assets 2020: $610,0052020Assets 2021: $1,188,433Liabilities 2021: $635,204Net Assets 2021: $553,2292021Assets 2022: $1,514,973Liabilities 2022: $635,204Net Assets 2022: $879,7692022Assets 2023: $1,553,874Liabilities 2023: $700,2412023Assets 2024: $1,617,863Liabilities 2024: $700,241Net Assets 2024: $917,6222024

Latest loaded filing

2024

Assets$1,617,863
Liabilities$700,241
Net Assets$917,622
Open 2024 Filing

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2015: $25,043Expenses 2015: $11,874Net Income 2015: $13,1692015Revenue 2018: $133,579Expenses 2018: $30,330Net Income 2018: $103,2492018Revenue 2019: $25,646Expenses 2019: $17,154Net Income 2019: $8,4922019Revenue 2020: $396,892Expenses 2020: $35,281Net Income 2020: $361,6112020Revenue 2021: $173,253Expenses 2021: $78,981Net Income 2021: $94,2722021Revenue 2022: $340,176Expenses 2022: $110,433Net Income 2022: $229,7432022Revenue 2023: $350,994Expenses 2023: $115,322Net Income 2023: $235,6722023Revenue 2024: $235,127Expenses 2024: $139,873Net Income 2024: $95,2542024

Latest loaded filing

2024

Revenue$235,127
Expenses$139,873
Net Income$95,254
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
Kmu Foundation Inc
EIN
47-2650680
Phone
8312299677
Address
607 AMBIENCE WAY, DANVILLE, CA 94506

Signing Officer

Name
Kanti Uppal
Title
President
Signed
2022-11-12
Discuss with paid preparer
Yes

Preparer

Firm
L&S Partnership
Address
28632 Roadside Drive Ste 125, Agoura Hills, CA 91301
Preparer
Ralph S Livingston CPA
Phone
8183387160
Raw XML Appendix72 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.

Path#Value
IRS990T/BalanceDueAmt062218
IRS990T/BooksInCareOfDetail/PersonNm0KANTI UPPAL
IRS990T/BooksInCareOfDetail/PhoneNum08312299677
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 AMBIENCE WAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094506
IRS990T/BookValueAssetsEOYAmt0705635
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt01365
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherIncomeAmt0153653
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0137121
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0290774
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0290774
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0290774
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0290774
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt060853
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt060853
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt060853
IRS990T/TotalTaxComputationAmt060853
IRS990T/TotalUBTIAmt0289774
IRS990T/TotalUBTIBeforeNOLSpecificAmt0290774
IRS990T/TotalUBTIBeforeSection199AAmt0290774
IRS990T/TotalUBTIComputedAmt0290774
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KANTI UPPAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KMU FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KMUF
ReturnHeader/Filer/EIN0472650680
ReturnHeader/Filer/PhoneNum08312299677
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 AMBIENCE WAY
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510606462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L&S Partnership
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028632 Roadside Drive Ste 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Agoura Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091301
ReturnHeader/PreparerPersonGrp/PhoneNum08183387160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH S LIVINGSTON CPA
ReturnHeader/ReturnTs02022-11-12T09:40:05-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KANTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UPPAL
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.70$0.92$0.24$0.14$0.10
2023Summary only. Only limited summary data is available for this year.$1.55$0.70$0.35$0.12$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.64$0.88$0.34$0.11$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.64$0.55$0.17$0.08$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.40$0.04$0.36
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.03$0.02$0.01
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.13$0.03$0.10
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.03$0.01$0.01