Civic Intelligence

Kimberly Morales Memorial Foundation

EIN 83-4335626 • 501(c)3 • Williston, FL

Pub. 78 Eligible

Profile

On January 23rd, 2019 my daughter Kimberly lost her life due to an ATV accident.The Kimberly Morales Memorial Foundation primary objective is to honor Kimberly's memory by giving away scholarship to help children attend dance classes and go to college.

296 SE 194th TerraceWilliston, FL 32696

n/A

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 2022

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

-$21

Up $1,478 (+99%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Up

$48,006

Up $2,125 (+4.6%) from 2023

Expenses

Up

$48,027

Up $647 (+1.4%) from 2023

Net Income

Up

-$21

Up $1,478 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2021: $1,908Liabilities 2021: $0Net Assets 2021: $1,9082021Assets 2022: $14,895Liabilities 2022: $0Net Assets 2022: $14,8952022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: -$1,4992023Assets 2024: $0Net Assets 2024: -$212024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets-$21
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $23,726Expenses 2021: $21,818Net Income 2021: $1,9082021Revenue 2022: $27,125Expenses 2022: $14,138Net Income 2022: $12,9872022Revenue 2023: $45,881Expenses 2023: $47,380Net Income 2023: -$1,4992023Revenue 2024: $48,006Expenses 2024: $48,027Net Income 2024: -$212024

Highlighted filing

2024

Revenue$48,006
Expenses$48,027
Net Income-$21
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$21
Revenue
$48,006
Expenses
$48,027
Net income
-$21
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.02$48.0$48.0$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.50$45.9$47.4$1.50
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$27.1$14.1$13.0
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$23.7$21.8$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2024
Return Version
2024v5.1
Gross Receipts
$48,006
Mission and Program Overview

Mission

On January 23rd, 2019 my daughter Kimberly lost her life due to an ATV accident.The Kimberly Morales Memorial Foundation primary objective is to honor Kimberly's memory by giving away scholarship to help children attend dance classes and go to college.

To continue giving scholarships on a yearly basis to both dance schools and college scholarships

Program Services

DescriptionGrantsExpenses
PROGRAM FUNDS WERE USED FOR SCHOLARSHIPS FOR COLLEGE LOCAL SPORTS TEAMS DANCE ETC.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY MORALESPresidentFT$0--
JAIME MORALES JRVice PresidentPT$0--
CINTHYA MORALESScretarhPT$0--
JONATHAN MORALESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kimberly Morales Memorial Foundation Inc
EIN
83-4335626
In Care Of
% SHERRY MORALES
Phone
3524839264
Address
296 SE 194TH TERRACE, WILLISTON, FL 32696

Signing Officer

Name
Sherry Morales
Title
President
Phone
3524839264
Signed
2024-04-04

Preparer

Firm
A Bloomin Bookkeeping Business
Address
630 SE STATE ROAD 121, WILLISTON, FL 32696
Preparer
Cynthia Bloom
Phone
3524149542
Supplemental Narrative

Additional Explanations

Part I, Line 10

“1) activity scholarships grantee name various grantee address 296 se 194th terrace williston fl 32696 amount 6497.91 relationship”

Part I, Line 16

“1) other expenses fundraising event supplies amount 20132 2) other expenses fundraising events amount 11892 3) other expenses gas for errands amount 141”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY MORALES
IRS990EZ/BooksInCareOfDetail/PhoneNum03528439264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0296 SE 194TH TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048006
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06498
IRS990EZ/GrossReceiptsAmt048006
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAIME MORALES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINTHYA MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SCRETARH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt032165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CONTINUE GIVING SCHOLARSHIPS ON A YEARLY BASIS TO BOTH DANCE SCHOOLS AND COLLEGE SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt01683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM FUNDS WERE USED FOR SCHOLARSHIPS FOR COLLEGE LOCAL SPORTS TEAMS DANCE ETC.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt048027
IRS990EZ/TotalRevenueAmt048006
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) ACTIVITY SCHOLARSHIPS GRANTEE NAME VARIOUS GRANTEE ADDRESS 296 SE 194TH TERRACE WILLISTON FL 32696 AMOUNT 6497.91 RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES FUNDRAISING EVENT SUPPLIES AMOUNT 20132 2) OTHER EXPENSES FUNDRAISING EVENTS AMOUNT 11892 3) OTHER EXPENSES GAS FOR ERRANDS AMOUNT 141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03524839264
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMBERLY MORALES MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0834335626
ReturnHeader/Filer/InCareOfNm0% SHERRY MORALES
ReturnHeader/Filer/PhoneNum03524839264
ReturnHeader/Filer/USAddress/AddressLine1Txt0296 SE 194TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0WILLISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032696
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824695811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A BLOOMIN BOOKKEEPING BUSINESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 SE STATE ROAD 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032696
ReturnHeader/PreparerPersonGrp/PhoneNum03524149542
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA BLOOM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-24T14:30:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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