Civic Intelligence

Klm Foundation

990T • Fiscal year 2023 • EIN 95-4682685

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

10100 Santa Monica Blvd Ste 610Los Angeles, CA 90067

(310) 551-9936

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $35,135,569Liabilities 2011: $11,7672011Assets 2012: $39,977,322Liabilities 2012: $214,9942012Assets 2013: $47,657,530Liabilities 2013: $394,8192013Assets 2014: $49,372,218Liabilities 2014: $210,0502014Assets 2015: $78,902,777Liabilities 2015: $97,6802015Assets 2019: $91,333,310Liabilities 2019: $291,7492019Assets 2020: $103,622,665Liabilities 2020: $444,192Net Assets 2020: $103,178,4732020Assets 2021: $114,072,777Liabilities 2021: $557,497Net Assets 2021: $113,515,2802021Assets 2022: $90,908,860Liabilities 2022: $827,113Net Assets 2022: $90,081,7472022Assets 2023: $103,388,474Liabilities 2023: $1,015,606Net Assets 2023: $102,372,8682023Assets 2024: $113,922,592Liabilities 2024: $1,111,663Net Assets 2024: $112,810,9292024

Latest loaded filing

2024

Assets$113,922,592
Liabilities$1,111,663
Net Assets$112,810,929

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,579,668Expenses 2011: $1,515,660Net Income 2011: $2,064,0082011Revenue 2012: $3,638,950Expenses 2012: $2,097,355Net Income 2012: $1,541,5952012Revenue 2013: $4,265,769Expenses 2013: $2,153,127Net Income 2013: $2,112,6422013Revenue 2014: $5,553,194Expenses 2014: $2,300,479Net Income 2014: $3,252,7152014Revenue 2015: $3,768,633Expenses 2015: $2,613,111Net Income 2015: $1,155,5222015Revenue 2019: $6,154,721Expenses 2019: $4,664,062Net Income 2019: $1,490,6592019Revenue 2020: $8,859,147Expenses 2020: $5,222,407Net Income 2020: $3,636,7402020Revenue 2021: $13,291,228Expenses 2021: $5,197,599Net Income 2021: $8,093,6292021Revenue 2022: $2,521,955Expenses 2022: $5,847,206Net Income 2022: -$3,325,2512022Revenue 2023: $3,163,559Expenses 2023: $5,712,142Net Income 2023: -$2,548,5832023Revenue 2024: $10,304,793Expenses 2024: $5,763,260Net Income 2024: $4,541,5332024

Latest loaded filing

2024

Revenue$10,304,793
Expenses$5,763,260
Net Income$4,541,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Klm Foundation
EIN
95-4682685
Phone
3105519936
Address
10100 SANTA MONICA BLVD STE 610, LOS ANGELES, CA 90067

Signing Officer

Name
Kathleen L Mccarthy
Title
Trustee
Phone
3105519936
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
350 SOUTH GRAND AVE SUITE 2000, LOS ANGELES, CA 90071
Preparer
Susan K Amster
Phone
2135932300
Raw XML Appendix154 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
IRS1041ScheduleD/DiffOfSmallerAmt03000
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt014650
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0122379
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt0113448
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0235827
IRS1041ScheduleD/GainLessIncludedAmt0157308
IRS1041ScheduleD/GainPlusDividendsAmt0157308
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/NetGainsTaxAmt00
IRS1041ScheduleD/NetIncomeMinusSmallerAmt0154308
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0122379
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt0122379
IRS1041ScheduleD/NetSmallerAmt095523
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt0113448
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt0161578
IRS1041ScheduleD/NetTimesPercentAmt019105
IRS1041ScheduleD/QlfyDividendsEstateTrustAmt034929
IRS1041ScheduleD/SmallerGainAmt0122379
IRS1041ScheduleD/SmallerOfCalcAmt011650
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt03000
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt0110173
IRS1041ScheduleD/SmallerTimesPercentAmt01748
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt014650
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt011650
IRS1041ScheduleD/STCapitalLossCarryoverAmt048130
IRS1041ScheduleD/TaxableIncomeAmt0110173
IRS1041ScheduleD/TaxableIncomeLessGainAmt00
IRS1041ScheduleD/TaxAmt020853
IRS1041ScheduleD/TaxOnTaxableIncomeAmt038909
IRS1041ScheduleD/TaxPlusTimePercentAmt020853
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0122379
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt0113448
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0235827
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt03000
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt0121173
IRS1041ScheduleI/AdjustedRegularTaxAmt020853
IRS1041ScheduleI/AdjustedTotalIncomeAmt0111173
IRS1041ScheduleI/AlternativeMinimumTaxAmt00
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt0121173
IRS1041ScheduleI/CapitalGainsWorksheetAmt0157308
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt099416
IRS1041ScheduleI/ExcessOfSumAmt084766
IRS1041ScheduleI/ExcessOfSumTimesPctAmt016953
IRS1041ScheduleI/FlngThrshldLessThesholdSumAmt011650
IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt03000
IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt00
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt018701
IRS1041ScheduleI/NetAltMinTaxableIncTimesPctAmt01748
IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt025848
IRS1041ScheduleI/NetExemptionAmt021757
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt026573
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt06643
IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt099416
IRS1041ScheduleI/SmllrAbvThrshldOrAltMinGainAmt03000
IRS1041ScheduleI/SmllrAdjNetGainOrTxblIncAmt011650
IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt096416
IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt099416
IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt018701
IRS1041ScheduleI/SumOfSmllrAmt014650
IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt0157308
IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt03000
IRS1041ScheduleI/TaxesAmt010000
IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt018701
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt018701
IRS990T/BooksInCareOfDetail/PersonNm0ANDERSEN TAX LLC
IRS990T/BooksInCareOfDetail/PhoneNum02135932300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 SOUTH GRAND AVE SUITE 2000
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090071
IRS990T/BookValueAssetsEOYAmt0103388474
IRS990T/CharitableContributionsDedAmt0165260
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTaxCreditAmt00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt050000
IRS990T/OverpaymentSection/OverpaymentAmt0181343
IRS990T/OverpaymentSection/RefundAmt0131343
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0202196
IRS990TScheduleA/CapitalGainNetIncomeAmt0235827
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt07620
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt010000
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt017620
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt058226
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0294053
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0294053
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP - BUSINESS INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0276433
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0276433
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt020853
IRS990T/TaxLessCreditsAmt020853
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0202196
IRS990T/TotalTaxAmt020853
IRS990T/TotalTaxComputationAmt020853
IRS990T/TotalUBTIAmt0110173
IRS990T/TotalUBTIBeforeNOLSpecificAmt0111173
IRS990T/TotalUBTIBeforeSection199AAmt0111173
IRS990T/TotalUBTIComputedAmt0276433
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN L MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03105519936
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KLMF
ReturnHeader/Filer/EIN0954682685
ReturnHeader/Filer/PhoneNum03105519936
ReturnHeader/Filer/USAddress/AddressLine1Txt010100 SANTA MONICA BLVD STE 610
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 SOUTH GRAND AVE SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090071
ReturnHeader/PreparerPersonGrp/PhoneNum02135932300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K AMSTER
ReturnHeader/ReturnTs02024-11-07T19:27:08-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings