Civic Intelligence

The Km Shimano Family Foundation

EIN 87-3647912 • Washington, DC

Pub. 78 Eligible
1055 Wisconsin Ave NW Unit 3WWashington, DC 20007
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$115,630

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,858,290

Up $190,869 (+4.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,858,290

Up $190,869 (+4.1%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Down

$537,671

Down $373 (-0.1%) from 2023

Expenses

Up

$346,802

Up $3,361 (+1.0%) from 2023

Net Income

Down

$190,869

Down $3,734 (-1.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $4,472,818Liabilities 2022: $0Net Assets 2022: $4,472,8182022Assets 2023: $4,667,421Liabilities 2023: $0Net Assets 2023: $4,667,4212023Assets 2024: $4,858,290Liabilities 2024: $0Net Assets 2024: $4,858,2902024

Highlighted filing

2024

Assets$4,858,290
Liabilities$0
Net Assets$4,858,290
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $4,642,931Expenses 2022: $170,113Net Income 2022: $4,472,8182022Revenue 2023: $538,044Expenses 2023: $343,441Net Income 2023: $194,6032023Revenue 2024: $537,671Expenses 2024: $346,802Net Income 2024: $190,8692024

Highlighted filing

2024

Revenue$537,671
Expenses$346,802
Net Income$190,869
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,858,290
Liabilities
$0
Net assets
$4,858,290
Revenue
$537,671
Expenses
$346,802
Net income
$190,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.54$0.35$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.54$0.34$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$4.64$0.17$4.47
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE HEARNExecutive DirectorFT$112,075$3,555$115,630
MARTHA SHIMANOPresident-$0--
KOZO SHIMANOVice President-$0--
Filing and Contact Details

Filer

Filer Name
The KM Shimano Family Foundation
EIN
87-3647912
In Care Of
% LEE HEARN
Phone
9493888662
Address
1055 Wisconsin Ave NW Unit 3W, Washington, DC 20007

Signing Officer

Name
Martha Shimano
Title
President
Phone
9493888662
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
KBF CPAs LLP
Address
400 Spectrum Center Drive STE 250, Irvine, CA 92618
Phone
9495293900
Raw XML Appendix306 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd204011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302346
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd402535
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd590802
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0143700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0811
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0142889
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0163472
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0143700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0162661
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0142889
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KOZO AND MARTHA SHIMANO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt021 CORAL COVE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DANA POINT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092629
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1IT/ TELEPHONE/ WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt029917
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1331
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt059834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1662
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt283
TaxesSchedule/TaxesDetail/Amt09369
TaxesSchedule/TaxesDetail/Amt15483
TaxesSchedule/TaxesDetail/Amt2690
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2US TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04684
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Shimano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09493888662
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The KM Shimano Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KMSH
ReturnHeader/Filer/EIN0873647912
ReturnHeader/Filer/InCareOfNm0% LEE HEARN
ReturnHeader/Filer/PhoneNum09493888662
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 Wisconsin Ave NW Unit 3W
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KBF CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Spectrum Center Drive STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09495293900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/ReturnTs02025-05-13T16:22:56-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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