Civic Intelligence

Kidus Legacy Education and Soccer Foundation

990EZ • Fiscal year 2023 • EIN 83-3756574

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

3616 Ox Ridge CTFairfax, VA 22033-2586

(202) 498-8823

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,900

Flat from 2023

Net Assets

Flat

$10,900

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$197,500

Flat from 2023

Expenses

Flat

$194,000

Flat from 2023

Net Income

Flat

$3,500

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2022: $2,465Net Assets 2022: $2,4652022Assets 2023: $10,900Net Assets 2023: $10,9002023Assets 2023: $10,900Net Assets 2023: $10,9002023Assets 2024: $13,500Net Assets 2024: $13,5002024

Highlighted filing

2023

Assets$10,900
Liabilities-
Net Assets$10,900

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2022: $128,700Expenses 2022: $126,735Net Income 2022: $1,9652022Revenue 2023: $197,500Expenses 2023: $194,000Net Income 2023: $3,5002023Revenue 2023: $197,500Expenses 2023: $194,000Net Income 2023: $3,5002023Revenue 2024: $150,000Expenses 2024: $147,400Net Income 2024: $2,6002024

Highlighted filing

2023

Revenue$197,500
Expenses$194,000
Net Income$3,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$197,500
Mission and Program Overview

Mission

Educating young generation

Program Services

DescriptionGrantsExpenses
To provide high-quality education and superior skills of soccer to the underprivileged youth throughout Ethiopia, to build the next generation of highly qualified leaders. The foundation strives to create a positive environment-$112,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HABTAMU LEMAPresidantPT$0--
YODIT BENALFEVise PresidantPT$0--
Filing and Contact Details

Filer

Filer Name
Kidus Legacy Foundation
EIN
83-3756574
In Care Of
% HABTAMU LEMMA
Phone
2024988823
Address
3616 OX RIDGE CT, Fairfax, VA 22033-2586

Signing Officer

Name
Habtamu Lemma
Title
Presidant
Phone
2024988823
Signed
2024-08-06
Discuss with paid preparer
No

Preparer

Firm
Milliannium Mimi Tax & Accounting Services
Address
4810 Beauregard St Suite 325, Alexandria, VA 22312
Preparer
Mimi Fisseha
Phone
7039418411
Supplemental Narrative

Additional Explanations

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

Travel 25,800

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

Meals and entertainment 15,600

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

Fundraising 8,500

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

Conferences, conventions, and meetings 12,500

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

Equipment rental and maintenance 12,500

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

Supplies 18,500

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

Telephone 2,150

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

Tournament fee 14,500

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

Radio Video and Flyers 7,500

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

Rental car and fuel 17,500

Form 990-EZ, Part II, Line 24, Other Assets

SOCCUR BOALS AND GEARS Beginning of year 5,600, End of year 7,400

Raw XML Appendix159 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0HABTAMU LEMA
CompensationExplanation/CompensationExplanationGrp/PersonNm1YODIT BENALFE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0OWNER OF THE FOUNDATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1OWNER OF THE FOUNDATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt03616 OX RIDGE CT
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0FAIRFAX
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0ET
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd022033
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0VA
IRS990EZ/BooksInCareOfDetail/PersonNm0HABTAMU LEMA
IRS990EZ/BooksInCareOfDetail/PhoneNum02024988823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03500
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0197500
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010900
IRS990EZ/GrossReceiptsAmt0197500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07400
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YODIT BENALFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VISE PRESIDANT
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07400
IRS990EZ/OtherExpensesTotalAmt0135050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING YOUNG GENERATION
IRS990EZ/PrintingPublicationsPostageAmt08550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide high-quality education and superior skills of soccer to the underprivileged youth throughout Ethiopia, to build the next generation of highly qualified leaders. The foundation strives to create a positive environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0194000
IRS990EZ/TotalProgramServiceExpensesAmt0112550
IRS990EZ/TotalRevenueAmt0197500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//kiduslegacy.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0326200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128700
IRS990ScheduleA/Total509Grp/TotalAmt0326200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 25,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 15,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 8,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 18,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 2,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tournament fee 14,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Radio Video and Flyers 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rental car and fuel 17,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOCCUR BOALS AND GEARS Beginning of year 5,600, End of year 7,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HABTAMU LEMMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDANT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024988823
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDUS LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDU
ReturnHeader/Filer/EIN0833756574
ReturnHeader/Filer/InCareOfNm0% HABTAMU LEMMA
ReturnHeader/Filer/PhoneNum02024988823
ReturnHeader/Filer/USAddress/AddressLine1Txt03616 OX RIDGE CT
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0220332586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542056398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Milliannium Mimi Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 Beauregard St Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum07039418411
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mimi Fisseha
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-06T07:55:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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