Civic Intelligence

Kairos Foundation

990PF • Fiscal year 2012 • EIN 20-8085910

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

8855 Dunn Road63042
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

64th percentile

$1,000

Higher top officer pay than 64% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,133,022

Down $73,688 (-1.0%) from 2011

Net Assets

Up

$7,041,211

Up $4,763 (+0.1%) from 2011

Liabilities

Down

$91,811

Down $78,451 (-46%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$89,428

Down $542,067 (-86%) from 2011

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.

$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

2012

Assets$7,133,022
Liabilities$91,811
Net Assets$7,041,211

Operations Trend

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

2012

Revenue-
Expenses$89,428
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall BartonDirector-$1,000-$1,000
Stephen M DruryDirector-$1,000-$1,000
Filing and Contact Details

Filer

EIN
20-8085910
Raw XML Appendix218 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 2012Statement 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. 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 2012. 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 2012, 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
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OtherExpensesSchedule/OtherExpenses/Description0Trustee Travel Fees
OtherExpensesSchedule/OtherExpenses/Description1Misc Expenses
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T22:59:08-08:00

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