Civic Intelligence

Kilo Diabetes & Vascular

EIN 23-7152540 • 501(c)3 • Saint Louis, MO

Profile

To find a cure for diabetes, preserve life, promote health and safeguard the lives of people with diabetes and vascular disease through research, education, proper care and treatment.

12414 Clayton RoadSaint Louis, MO 63131-2302

www.kilorf.com

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-670%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$120,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,302,741

Down $773,984 (-37%) from 2017

Liabilities

Down

$0

Down $3,079 (-100%) from 2017

Net Assets

Down

$1,302,741

Down $770,905 (-37%) from 2017

Revenue

Up

$498,892

Up $345,865 (+226%) from 2017

Expenses

Down

$948,981

Down $229,465 (-19%) from 2017

Net Income

Up

-$450,089

Up $575,330 (+56%) from 2017

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,285,991Liabilities 2010: $10,060Net Assets 2010: $4,275,9312010Assets 2013: $4,381,900Liabilities 2013: $45,985Net Assets 2013: $4,335,9152013Assets 2014: $4,321,723Liabilities 2014: $214,374Net Assets 2014: $4,107,3492014Assets 2015: $2,482,588Liabilities 2015: $13,499Net Assets 2015: $2,469,0892015Assets 2016: $2,920,695Liabilities 2016: $23,211Net Assets 2016: $2,897,4842016Assets 2017: $2,076,725Liabilities 2017: $3,079Net Assets 2017: $2,073,6462017Assets 2018: $1,302,741Liabilities 2018: $0Net Assets 2018: $1,302,7412018

Highlighted filing

2018

Assets$1,302,741
Liabilities$0
Net Assets$1,302,741

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $649,8532010Revenue 2013: $401,462Expenses 2013: $864,400Net Income 2013: -$462,9382013Revenue 2014: $498,894Expenses 2014: $725,630Net Income 2014: -$226,7362014Revenue 2015: $854,017Expenses 2015: $2,344,981Net Income 2015: -$1,490,9642015Revenue 2016: $655,297Expenses 2016: $332,850Net Income 2016: $322,4472016Revenue 2017: $153,027Expenses 2017: $1,178,446Net Income 2017: -$1,025,4192017Revenue 2018: $498,892Expenses 2018: $948,981Net Income 2018: -$450,0892018

Highlighted filing

2018

Revenue$498,892
Expenses$948,981
Net Income-$450,089

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,243,859
Mission and Program Overview

Mission

To find a cure for diabetes, preserve life, promote health and safeguard the lives of people with diabetes and vascular disease through research, education, proper care and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,472,772$552,588▼ $920,184
Savings and Temporary Cash Investments$99,752$260,767▲ $161,015
Land, Buildings, and Equipment, Net$203,807$203,185▼ $622
Cash and Non-Interest-Bearing Accounts$16,203$16,243▲ $40
Accounts Receivable$1,789$1,010▼ $779
Prepaid Expenses and Deferred Charges$13,518$64▼ $13,454
Total Assets$2,076,725$1,302,741▼ $773,984
Other Assets Total$268,884$268,884→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,079$0▼ $3,079
Total Liabilities$3,079$0▼ $3,079
Net Assets / Fund Balance
Unrestricted Net Assets$2,073,646$1,302,741▼ $770,905
Total Net Assets Fund Balance$2,073,646$1,302,741▼ $770,905
Total Liabilities and Net Assets / Fund Balance$2,076,725$1,302,741▼ $773,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,185$31,979$35,164
Land$200,000--
Other Assets Org$1,000--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$205,222
Program Service Revenue
$0
Investment Income
$293,670
Other Revenue
$0
All Other Contributions
$205,222
Change in Net Assets
$-450,089

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$62,324Market Value
Total Noncash Contributions1$62,324-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$900,000
Other Expenses$48,981
Total Fundraising Expense$48
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$900,000--$900,000
Fees for Services Accounting-$11,724-$11,724
Fees for Services Legal-$11,463-$11,463
Fees for Service Investment Mgmnt Fees-$10,367-$10,367
Insurance-$10,319-$10,319
Office Expenses$1,840$653$48$2,541
Information Technology$1,249$420-$1,669
Occupancy$433$154-$587
Depreciation Depletion-$311-$311
Total Functional Expenses$903,522$45,411$48$948,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington UniversitySt Louis, MO501(c)(3)Diabetes and Vascular Research$900,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board chairman reviews the form 990 prior to its filing with the irs.

Form 990, Part VI, Section B, Line 12C

The board members are provided with a copy of the conflict of interest policy for review. Any possible conflicts with the foundation are disclose to the board chairman who brings the matter to the attention of the executive committee. The executive committee determines whether a conflict exists and in the event of an existing conflict, whether the contemplated tansaction may be authorized as just, fair and reasonable to the foundation, the decision of the executive committee on these matters will rest in their sole discretion, and their concern must be the welfare of the foundation and the advancement of its purpose.

Form 990, Part VI, Section B, Line 15

The board of directors reviews recommended salary adjustments and approves them annually.

Form 990, Part VI, Section C, Line 19

Taxpayer makes publicly available only those documents required under federal tax laws.

Filing and Contact Details

Filer

Filer Name
Kilo Diabetes & Vascular
EIN
23-7152540
Phone
3144346500
Address
12414 CLAYTON ROAD, SAINT LOUIS, MO 63131-2302

Signing Officer

Name
Charles Kilo Md
Title
Chairman
Phone
3144346500
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Kilo Md
Formed
1972
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hochschild Bloom & Co Llp Cpas
Address
15450 SOUTH OUTER 40 RD 135, CHESTERFIELD, MO 63017
Preparer
Reece Ebert CPA
Phone
6365329525
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

2 paintings of foundation founders

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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01559687
IRS990ScheduleA/TotalSupportAmt02393535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0FOUNDATION FOUNDERS PAINTIN
IRS990ScheduleD/EquipmentGrp/BookValueAmt03185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035164
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt01000
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0267884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAINTING HELD FOR INVESTMENT
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt02 PAINTINGS OF FOUNDATION FOUNDERS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0268884
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0900000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DIABETES AND VASCULAR RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0430653611
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 BROOKING DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063130
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE KILO FOUNDATION PROVIDES OVERSIGHT OF THE GRANT THROUGH AN AFFILIATION WITH WASHINGTON UNIVERSITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I PART I LINE II
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt062324
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WASHINGTON UNIVERSITY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-06-27
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0430653611
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0900000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01 BROOKING DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ST LOUIS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd063130
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRMAN REVIEWS THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY FOR REVIEW. ANY POSSIBLE CONFLICTS WITH THE FOUNDATION ARE DISCLOSE TO THE BOARD CHAIRMAN WHO BRINGS THE MATTER TO THE ATTENTION OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES WHETHER A CONFLICT EXISTS AND IN THE EVENT OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO THE FOUNDATION, THE DECISION OF THE EXECUTIVE COMMITTEE ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF THE FOUNDATION AND THE ADVANCEMENT OF ITS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS RECOMMENDED SALARY ADJUSTMENTS AND APPROVES THEM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXPAYER MAKES PUBLICLY AVAILABLE ONLY THOSE DOCUMENTS REQUIRED UNDER FEDERAL TAX LAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02076725
IRS990/TotalAssetsEOYAmt01302741
IRS990/TotalAssetsGrp/BOYAmt02076725
IRS990/TotalAssetsGrp/EOYAmt01302741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0948981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03079
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03079
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02073646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01302741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0903522
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0293670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02076725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01302741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02073646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01302741
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012414 CLAYTON ROAD
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631312302
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

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