Civic Intelligence

Kma Foundation Inc.

990EZ • Fiscal year 2022 • EIN 85-0506917

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

Organization ProfileN/A
1200 John Q Hammons Drive 500Madison, WI 53717

(608) 664-1040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

35th percentile

-5.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$13,695

Up $7,148 (+109%) from 2021

Net Assets

Up

$13,695

Up $7,148 (+109%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Down

$34,547

Down $2,073 (-5.7%) from 2021

Expenses

Down

$27,399

Down $3,174 (-10%) from 2021

Net Income

Up

$7,148

Up $1,101 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15K$10K$5.0K$0Assets 2021: $6,547Liabilities 2021: $0Net Assets 2021: $6,5472021Assets 2022: $13,695Liabilities 2022: $0Net Assets 2022: $13,6952022Assets 2023: $2,651Liabilities 2023: $0Net Assets 2023: $2,6512023Assets 2024: $2,651Liabilities 2024: $0Net Assets 2024: $2,6512024

Highlighted filing

2022

Assets$13,695
Liabilities$0
Net Assets$13,695
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$20K$0-$20KRevenue 2021: $36,620Expenses 2021: $30,573Net Income 2021: $6,0472021Revenue 2022: $34,547Expenses 2022: $27,399Net Income 2022: $7,1482022Revenue 2023: $14,378Expenses 2023: $25,422Net Income 2023: -$11,0442023

Highlighted filing

2022

Revenue$34,547
Expenses$27,399
Net Income$7,148
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$60,937
Mission and Program Overview

Mission

The kma foundation, inc. Shall provide philanthropic leadership to make lives better and communities stronger by supporting a broad spectrum of charitable organizations in the greater southern wisconsin area.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION AWARDS GRANTS TO ELIGIBLE CHARITABLE ORGANIZATIONS WHO SUPPORT COMMUNITIES IN THE GREATER SOUTHERN WISCONSIN AREA.$25,000$26,390
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON KADOWPresident-$0--
CORY MYERSSecretary-$0--
KRYSTLE NELSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$60,937$19,315-$19,315
Total Events$60,937$19,315$26,390$-7,075
Filing and Contact Details

Filer

Filer Name
Kma Foundation Inc
EIN
85-0506917
Phone
6086641040
Address
1200 JOHN Q HAMMONS DRIVE 500, MADISON, WI 53717

Signing Officer

Name
Jason Kadow
Title
Officer
Phone
6086641040
Signed
2023-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Kma Sc
Address
1200 JOHN Q HAMMONS DR STE 500, MADISON, WI 53717
Preparer
Jason R Kadow CPA
Phone
6086641040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: coaches vs. Cancer. Date of gift: 12/31/22. Amount given: 25,000.”

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

“Description: credit card fees. Amount: 1,079. Description: professional fees. Amount: 1,320. Total to form 990-ez, line 16: 2,399.”

Raw XML Appendix149 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/BusinessName/BusinessNameLine1Txt0JASON KADOW
IRS990EZ/BooksInCareOfDetail/PhoneNum06086641040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 JOHN Q HAMMONS DRIVE SUITE 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041622
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07148
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013695
IRS990EZ/FundraisingGrossIncomeAmt019315
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt060937
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON KADOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRYSTLE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE KMA FOUNDATION, INC. SHALL PROVIDE PHILANTHROPIC LEADERSHIP TO MAKE LIVES BETTER AND COMMUNITIES STRONGER BY SUPPORTING A BROAD SPECTRUM OF CHARITABLE ORGANIZATIONS IN THE GREATER SOUTHERN WISCONSIN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION AWARDS GRANTS TO ELIGIBLE CHARITABLE ORGANIZATIONS WHO SUPPORT COMMUNITIES IN THE GREATER SOUTHERN WISCONSIN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026390
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt026390
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7075
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027399
IRS990EZ/TotalProgramServiceExpensesAmt026390
IRS990EZ/TotalRevenueAmt034547
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt089166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089166
IRS990ScheduleA/TotalSupportAmt089166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041622
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03711
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7075
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03364
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03364
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019315
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: COACHES VS. CANCER. DATE OF GIFT: 12/31/22. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,079. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,320. TOTAL TO FORM 990-EZ, LINE 16: 2,399.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON KADOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06086641040
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KMA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KMAF
ReturnHeader/Filer/EIN0850506917
ReturnHeader/Filer/PhoneNum06086641040
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 JOHN Q HAMMONS DRIVE 500
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053717
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 JOHN Q HAMMONS DR STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053717
ReturnHeader/PreparerPersonGrp/PhoneNum06086641040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON R KADOW CPA
ReturnHeader/ReturnTs02023-05-23T09:11:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KADOW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,695
Liabilities
$0
Net assets
$13,695
Revenue
$34,547
Expenses
$27,399
Net income
$7,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$14.4$25.4$11.0
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$34.5$27.4$7.15
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$36.6$30.6$6.05