Civic Intelligence

James L Kim Foundation

990PF • Fiscal year 2020 • EIN 85-6585911

Oct 01, 2020 to Dec 31, 2020 • Filed on Dec 01, 2021

Organization Profile
1523 Hidden ValleyThousand Oaks, CA 91361-5050

(310) 432-7400

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$2,862,262

No earlier filing loaded for comparison.

Net Assets

$2,862,262

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

$3,020,670

No earlier filing loaded for comparison.

Expenses

$158,408

No earlier filing loaded for comparison.

Net Income

$2,862,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,862,262Liabilities 2020: $0Net Assets 2020: $2,862,2622020Assets 2021: $2,750,085Liabilities 2021: $0Net Assets 2021: $2,750,0852021Assets 2022: $2,860,982Liabilities 2022: $0Net Assets 2022: $2,860,9822022Assets 2023: $2,767,227Liabilities 2023: $0Net Assets 2023: $2,767,2272023Assets 2024: $2,916,179Liabilities 2024: $0Net Assets 2024: $2,916,1792024

Highlighted filing

2020

Assets$2,862,262
Liabilities$0
Net Assets$2,862,262
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $3,020,670Expenses 2020: $158,408Net Income 2020: $2,862,2622020Revenue 2021: $64,439Expenses 2021: $176,616Net Income 2021: -$112,1772021Revenue 2022: $282,580Expenses 2022: $171,683Net Income 2022: $110,8972022Revenue 2023: $66,126Expenses 2023: $159,881Net Income 2023: -$93,7552023Revenue 2024: $480,027Expenses 2024: $331,075Net Income 2024: $148,9522024

Highlighted filing

2020

Revenue$3,020,670
Expenses$158,408
Net Income$2,862,262
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Dec 31, 2020
Signed
Dec 1, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SPENCER H KIMTrustee-$0--
ROBERT SULLIVANTrustee-$0--
LYNN TURKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The James L Kim Foundation
EIN
85-6585911
Phone
3104327400
Address
1523 HIDDEN VALLEY, THOUSAND OAKS, CA 91361-5050

Signing Officer

Name
Robert J Sullivan
Title
Trustee
Phone
3104327400
Signed
2021-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
777 S FIGUEROA STREET SUITE 2900, LOS ANGELES, CA 90017
Preparer
Robert J Sullivan
Phone
3104327400
Raw XML Appendix340 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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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0LETTER NUMBER LTR2697C
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0A RETURN WAS ORIGINALLY FILED ON PAPER BY THE DUE DATE. DUE TO THE FACT THAT THIS IS AN EXTREMELY SMALL ORGANIZATION, WITH NO EMPLOYEES, AND THE FACT THAT THIS IS ITS INITIAL RETURN, THE ELECTRONIC FILING REQUIREMENT PURSUANT TO NEWLY ENACTED LEGISLATION WAS OVERLOOKED. THE COVID 19 PANDEMIC MADE IT EXTRAORDINARILY DIFFICULT FOR THE TRUSTEES TO MEET AS THEY WOULD IN NORMAL CONDITIONS. DESPITE BEST EFFORTS TO COMPLY WITH ALL REQUIREMENTS, THE INITIAL RETURN WAS NOT FILED ELECTRONICALLY.THAT WILL NOT REOCCUR, AS STEPS HAVE BEEN TAKEN TO CLARIFY ACTIONS TO BE UNDERTAKEN BY THE TRUSTEES TO ENSURE COMPLIANCE WITH THE NEW AND NOW CURRENT REQUIREMENT THAT ALL FILINGS BE ELECTRONIC ONLY. THIS ENTITY WAS FORMED LATE IN 2020, AND IT IS A BRAND NEW ORGANIZATION FILING ITS INITIAL RETURN. WE RESPECTFULLY REQUEST A WAIVER OF PENALTIES DUE TO THE CIRCUMSTANCES AND THE ORGANIZATION'S GOOD FAITH ATTEMPT TO FILE CORRECTLY. THE IRS NOTICE TELLING THE ORGANIZATION TO REPLACE ITS PAPER RETURN WITH AN ELECTRONIC VERSION REQUIRED A RESPONSE WITHIN 10 DAYS. THAT NOTICE WAS DATED OCTOBER 29TH. HOWEVER, IT WAS MAILED TO THE ORGANIZATION IN AN ENVELOPE DATED NOVEMBER 22ND, AND WAS RECEIVED IN THE MAIL DELIVERED ON NOVEMBER 26TH. WE HAVE MET THE REQUIREMENT OF FILING PROMPTLY WITHIN THE SPECIFIED 10 DAY RESPONSE PERIOD.WE ASK FOR FAVORABLE CONSIDERATION OF OUR PENALTY WAIVER REQUEST.
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0151638
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06763
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TaxesSchedule/TaxesDetail/Amt03
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX WITHHELD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03104327400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JAMES L KIM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0856585911
ReturnHeader/Filer/PhoneNum03104327400
ReturnHeader/Filer/USAddress/AddressLine1Txt01523 HIDDEN VALLEY
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913615050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090017
ReturnHeader/PreparerPersonGrp/PhoneNum03104327400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J SULLIVAN
ReturnHeader/ReturnTs02021-12-02T13:40:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,862,262
Liabilities
$0
Net assets
$2,862,262
Revenue
$3,020,670
Expenses
$158,408
Net income
$2,862,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.48$0.33$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.07$0.16$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.28$0.17$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.06$0.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$3.02$0.16$2.86