Civic Intelligence

Kilo Diabetes & Vascular

990 • Fiscal year 2017 • EIN 23-7152540

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

12414 Clayton RoadSaint Louis, MO 63131-2302

(314) 434-6500

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

1st percentile

-670%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,308

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

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

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$2,076,725

Down $843,970 (-29%) from 2016

Net Assets

Down

$2,073,646

Down $823,838 (-28%) from 2016

Liabilities

Down

$3,079

Down $20,132 (-87%) from 2016

Revenue

Down

$153,027

Down $502,270 (-77%) from 2016

Expenses

Up

$1,178,446

Up $845,596 (+254%) from 2016

Net Income

Down

-$1,025,419

Down $1,347,866 (-418%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,076,725
Liabilities$3,079
Net Assets$2,073,646

Operations Trend

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

2017

Revenue$153,027
Expenses$1,178,446
Net Income-$1,025,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$153,027
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$2,270,099$1,472,772▼ $797,327
Land, Buildings, and Equipment, Net$203,807$203,807→ $0
Savings and Temporary Cash Investments$148,805$99,752▼ $49,053
Cash and Non-Interest-Bearing Accounts$3,936$16,203▲ $12,267
Prepaid Expenses and Deferred Charges$14,306$13,518▼ $788
Accounts Receivable$750$1,789▲ $1,039
Total Assets$2,920,695$2,076,725▼ $843,970
Other Assets Total$278,992$268,884▼ $10,108
Liabilities
Accounts Payable and Accrued Expenses$23,211$3,079▼ $20,132
Total Liabilities$23,211$3,079▼ $20,132
Net Assets / Fund Balance
Unrestricted Net Assets$2,897,484$2,073,646▼ $823,838
Total Net Assets Fund Balance$2,897,484$2,073,646▼ $823,838
Total Liabilities and Net Assets / Fund Balance$2,920,695$2,076,725▼ $843,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,807$31,357$35,164
Land$200,000--
Other Assets Org$1,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles Kilo MdChairmanFT$62,308$62,308

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$83,267
Program Service Revenue
$0
Investment Income
$69,693
Other Revenue
$67
All Other Contributions
$83,267
Change in Net Assets
$-1,025,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$900,000
Other Expenses$201,705
Salaries, Compensation, and Employee Benefits$76,741
Total Fundraising Expense$591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$900,000--$900,000
Current Officers, Directors, Trustees, and Key Employees-$62,308-$62,308
Fees for Services Management-$50,249-$50,249
Occupancy-$45,611-$45,611
Fees for Services Legal-$44,391-$44,391
Insurance-$18,637-$18,637
Fees for Services Accounting-$18,408-$18,408
Fees for Service Investment Mgmnt Fees-$14,520-$14,520
Other Salaries and Wages-$8,016-$8,016
Payroll Taxes-$6,417-$6,417
Office Expenses-$3,728$591$4,319
Information Technology-$3,924-$3,924
Other Expenses-$750-$750
Travel-$475-$475
Conferences and Meetings-$421-$421
Total Functional Expenses$900,000$277,855$591$1,178,446
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 chair 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 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 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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Kilo Md
Formed
1972
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
2
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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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072834
IRS990/PYOtherExpensesAmt0185192
IRS990/PYOtherRevenueAmt0361497
IRS990/PYProgramServiceRevenueAmt050
IRS990/PYRevenuesLessExpensesAmt0322447
IRS990/PYSalariesCompEmpBnftPaidAmt0147658
IRS990/PYTotalExpensesAmt0332850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655297
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1025419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099752
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 12,320. 2015 AMOUNT: $ 117. 2016 AMOUNT: $ 359,666.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0793955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01592678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0565604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0359666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35990
IRS990ScheduleA/PublicSupportPY170Pct00.43100
IRS990ScheduleA/PublicSupportTotal170Amt0910705
IRS990ScheduleA/SubstantialContributorsTotAmt0681973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0793955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01592678
IRS990ScheduleA/TotalSupportAmt02530385
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0FOUNDATION FOUNDERS PAINTIN
IRS990ScheduleD/EquipmentGrp/BookValueAmt03807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031357
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/TotalBookValueLandBuildingsAmt0203807
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR 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 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 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02920695
IRS990/TotalAssetsEOYAmt02076725
IRS990/TotalAssetsGrp/BOYAmt02920695
IRS990/TotalAssetsGrp/EOYAmt02076725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083267
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01178446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023211
IRS990/TotalLiabilitiesEOYAmt03079
IRS990/TotalLiabilitiesGrp/BOYAmt023211
IRS990/TotalLiabilitiesGrp/EOYAmt03079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02897484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02073646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0900000
IRS990/TotalReportableCompFromOrgAmt062308
IRS990/TotalRevenueGrp/ExclusionAmt069693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067

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