Civic Intelligence

Kairos Foundation

990PF • Fiscal year 2011 • EIN 20-8085910

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
8855 Dunn Road63042
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$7,206,710

No earlier filing loaded for comparison.

Net Assets

$7,036,448

No earlier filing loaded for comparison.

Liabilities

$170,262

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$631,495

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,206,710Liabilities 2011: $170,262Net Assets 2011: $7,036,4482011Assets 2012: $7,133,022Liabilities 2012: $91,811Net Assets 2012: $7,041,2112012Assets 2013: $7,129,619Liabilities 2013: $109,130Net Assets 2013: $7,020,4892013

Highlighted filing

2011

Assets$7,206,710
Liabilities$170,262
Net Assets$7,036,448
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $631,4952011Expenses 2012: $89,4282012Revenue 2013: $0Expenses 2013: $3,403Net Income 2013: -$3,4032013

Highlighted filing

2011

Revenue-
Expenses$631,495
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall BartonDirector-$0--
Stephen M DruryDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-AssistancePUBLICHazelwood, MO, US$388,582
Filing and Contact Details

Filer

EIN
20-8085910
Raw XML Appendix264 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/GeneralExplanation/Explanation0Kairos Foundation; EIN: 20-8085910Form 990-PF 2010Statement to Part VII-B: Statements Regarding Activities for Which Form 4720 May be Required.On October 25, 2011 the sole Director and Officer of Kairos Foundation, David E. Weiss, resigned and appointed as successor Directors Stephen Drury and Randall Barton. On October 25, 2011 Stephen Drury and Randall Barton accepted appointment as Co-Directors of Kairos Foundation.On November 7, 2011 the Co-Directors conducted their first meeting of the newly appointed Board of Directors and elected officers. That same day, the newly elected officers and directors met with the CPA firm of Gaintner Bandler Reed and Peters, PLC, to discuss financial statements, financial reports and 990-PF for 2010 for the Kairos Foundation.The directors and officers of Kairos Foundation received and reviewed an appraisal of Micropro Logistics, Inc. on November 9, 2011. This appraisal was used by the CPAs to finalize the 2010 990-PF. The directors and officers reviewed the appraisal without the assistance of legal or tax counsel and have relied on the professional qualifications of the appraisal firm as to the accuracy of the appraisal.On November 10, 2011 the directors and officers of Kairos Foundation received from David Weiss all corporate records of Kairos Foundation. Stephen Drury, President of Kairos Foundation, has reviewed those records, but without the assistance of independent legal or tax counsel. Those records indicated no transaction or relationship that would require the filing of Form 4720.In December 2011 the directors voted to make a distribution to a public charity of all of its stock in Micropro Logistics. That distribution has been made and is indicated on the 990 PF for 2011 to which this is attached.Kairos Foundation has no cash, marketable securities or other resources available to hire third party advisors to provide legal, tax or expert opinions as to any matter that might affect the Kairos Foundation or the 990-PF for 2011. Based solely and exclusively on the corporate records received and all information provided to the CPAs that was used by them to prepare the 990-PF for 2011, the officers and directors of the Kairos Foundation have no knowledge of any activities or transactions that would require the filing of Form 4720 and the President of Kairos Foundation has executed this 990-PF based on the above facts and circumstances.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Randall Barton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Stephen M Drury
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0179
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OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05000
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue015000
OtherLiabilitiesSchedule/OtherLiabilities/Description0Due to Raciborski Family Foundation
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue015000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208085910
ReturnHeader/Filer/Name/BusinessNameLine10Kairos Foundation
ReturnHeader/Filer/NameControl0KAIR
ReturnHeader/Filer/Phone03148377304
ReturnHeader/Filer/USAddress/AddressLine108855 Dunn Road
ReturnHeader/Filer/USAddress/City0Hazelwood
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063042
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Stephen Drury
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gaintner Bandler Reed & Peters PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102355 E Camelback Rd Ste 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085016
ReturnHeader/Preparer/Name0Steven E Bandler
ReturnHeader/Preparer/Phone06023810381
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T21:27:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,206,710
Liabilities
$170,262
Net assets
$7,036,448
Revenue
-
Expenses
$631,495
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$7.13$0.11$7.02$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$7.13$0.09$7.04$0.09
2011Detailed filing. Detailed filing data is available for this year.$7.21$0.17$7.04$0.63