Civic Intelligence

Kilo Diabetes & Vascular

990 • Fiscal year 2014 • EIN 23-7152540

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization Profilewww.kilorf.com

View Organization Page

11780 Manchester Rd Suite 107St Louis, MO 63131

(314) 434-6500

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,321,723

Down $60,177 (-1.4%) from 2013

Net Assets

Down

$4,107,349

Down $228,566 (-5.3%) from 2013

Liabilities

Up

$214,374

Up $168,389 (+366%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

Up

$498,894

Up $97,432 (+24%) from 2013

Expenses

Down

$725,630

Down $138,770 (-16%) from 2013

Net Income

Up

-$226,736

Up $236,202 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2014

Assets$4,321,723
Liabilities$214,374
Net Assets$4,107,349
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$498,894
Expenses$725,630
Net Income-$226,736
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$537,463
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$3,573,674$3,451,465▼ $122,209
Prepaid Expenses and Deferred Charges$154,359$174,058▲ $19,699
Savings and Temporary Cash Investments$46,769$81,859▲ $35,090
Cash and Non-Interest-Bearing Accounts$7,034$29,712▲ $22,678
Land, Buildings, and Equipment, Net-$4,429-
Accounts Receivable$3,085$750▼ $2,335
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,381,900$4,321,723▼ $60,177
Other Assets Total$596,979$579,450▼ $17,529
Liabilities
Accounts Payable and Accrued Expenses$45,985$214,374▲ $168,389
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$45,985$214,374▲ $168,389
Net Assets / Fund Balance
Unrestricted Net Assets$4,309,680$4,107,349▼ $202,331
Temporarily Rstr Net Assets$26,235$0▼ $26,235
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,335,915$4,107,349▼ $228,566
Total Liabilities and Net Assets / Fund Balance$4,381,900$4,321,723▼ $60,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,429$30,735$35,164
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles Kilo MdChairmanFT$120,000$120,000

Board Members and Trustees

NameTitle
Larry HoltPresident
Asher BenrubiDirector
Dennis PhillipsDirector
Gerald KubachDirector
J Holt Tipton IiiDirector
J Kim TucciDirector
Jack GarlandDirector
James BeckerDirector
James Otis SrDirector
R Ed Rowland JrDirector
Robert J JohnsonDirector
Ronald RuckerDirector
Tarek DeiabDirector
Tony TwistDirector
William CourtneyDirector
A Charles Roland IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$256,327
Program Service Revenue
$77,993
Investment Income
$165,671
Other Revenue
$-1,097
All Other Contributions
$183,494
Change in Net Assets
$-226,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,894
Revenue Not Reported on Form 990
$23,409
Total Revenue per Audited Statements
$522,303
Total Revenue per Form 990
$498,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,485
Salaries, Compensation, and Employee Benefits$249,145
Grants and Similar Amounts Paid$150,000
Total Fundraising Expense$4,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Current Officers, Directors, Trustees, and Key Employees$61,896$70,362$1,242$133,500
Other Salaries and Wages$47,546$54,050$954$102,550
Conferences and Meetings$65,963$5,545-$71,508
Occupancy$24,444$31,938-$56,382
Fees for Services Management-$53,406-$53,406
Office Expenses$29,789$13,243$500$43,532
Information Technology-$38,384-$38,384
Fees for Services Accounting-$22,043-$22,043
Fees for Service Investment Mgmnt Fees-$20,615-$20,615
Payroll Taxes$6,072$6,902$121$13,095
Other Expenses$7,049$2,394$1,301$10,744
Advertising$5,250--$5,250
Fees for Services Legal-$2,268-$2,268
Travel$2,004$116-$2,120
Depreciation Depletion-$233-$233
Total Functional Expenses$400,013$321,499$4,118$725,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,869
Expenses per Audited Statements$725,630
Total Expenses per Form 990$725,630
Expenses Not Reported on Form 990$25,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington UniversitySt Louis, MO501(c)3Diabetes and Vascular Research$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,569
Fundraising Gross Income$25,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$97,985$25,152$9,504$15,648
Total Events$97,985$25,152$38,569$-13,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Part VI, Section B, Line 12C

“The board members are provided with a copy of the conflict of interest policy annually for review. Disclosure in the foundation is made to the executive director 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 transaction 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.”

Part VI, Section B, Line 15

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

Part VI, Section C, Line 19

“Taxpayer makes publicly available only those documents required under federal tax law.”

Filing and Contact Details

Filer

Filer Name
Kilo Diabetes & Vascular
EIN
23-7152540
In Care Of
% CHARLES KILO MD
Phone
3144346500
Address
11780 Manchester Rd Suite 107, St Louis, MO 63131

Signing Officer

Name
Charles Kilo
Title
Director
Phone
3144346500
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Kilo Md
Formed
1972
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
16
Employees
6
Volunteers
25

Preparer

Firm
Conner Ash Pc
Address
12101 WOODCREST EXECUTIVE DR 300, ST LOUIS, MO 63141-5047
Preparer
Robert M Klutho CPA
Phone
3142052510
Supplemental Narrative

Additional Explanations

Part XI, Line 5

“Net unrealized gain on investments of $16,199 and net unrealized loss on life insurance of $18,029.”

Part X, Column A, Line 27 & 28

“$26,235 of net assets have been reclassed from unrestricted to temporarily restricted. These temporarily restricted assets were promised in 2013.”

Financial Statement Notes

Other Revenue Included in F/S But Not on Form 990

“Investment expenses included as functional expenses per 990 of 20,615. Life insurance expenses included as functional expenses per 990 of $10,744. Direct expenses related to fundraising of $38,569. Direct expenses related to fundraising of $38,569.”

Other Expenses and Losses Per F/S Not Included on Form 990

“Investment expenses included as functional expenses per 990 of 20,615. Life insurance expenses included as functional expenses per 990 of $10,744. Direct expenses related to fundraising of $38,569. Decrease in cash surrender value of $18,029.”

Description of Art

“2 paintings of foundation founders.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/OperateHospitalInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUCCESSFUL AND CONTINUOUS RESEARCH FUNDED BY THE KILO FOUNDATION SUPPORTS SCIENTIFIC TEAMS THAT HAVE INFLUENCED THE CARE OF DIABETIC PATIENTS WORLDWIDE.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,321,723
Liabilities
$214,374
Net assets
$4,107,349
Revenue
$498,894
Expenses
$725,630
Net income
-$226,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.50$0.95$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.15$1.18$1.03
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$0.66$0.33$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.85$2.34$1.49
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.21$4.11$0.50$0.73$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.34$0.40$0.86$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.01$4.28$0.65