Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 40.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,807 | $31,357 | $35,164 |
| Land | $200,000 | - | - |
| Other Assets Org | $1,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Kilo Md | Chairman | FT | $62,308 | $62,308 |
| Name | Title |
|---|---|
| Asher Benrubi | Director |
| Dennis Phillips | Director |
| Gerald Kubach | Director |
| J Kim Tucci | Director |
| Jack Garland | Director |
| James Becker | Director |
| James Otis Sr | Director |
| Robert J Johnson | Director |
| Roland Rucker | Director |
| Tarek Deiab | Director |
| Tony Twist | Director |
| William Courtney | Director |
| A Charles Roland Iii | Secretary |
| J Holt Tipton Iii | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Washington University | St Louis, MO | 501(c)(3) | Diabetes and Vascular Research | $900,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board chair reviews the form 990 prior to its filing with the irs.”
“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.”
“The board of directors reviews recommended salary adjustments and approves them annually.”
“Taxpayer makes publicly available only those documents required under federal tax laws.”
“2 paintings of foundation founders”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23211 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3079 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 83267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES KILO MD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144346500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12414 CLAYTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 631312307 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62308 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 421 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 900000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69693 |
| IRS990/CYOtherExpensesAmt | 0 | 201705 |
| IRS990/CYOtherRevenueAmt | 0 | 67 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1025419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76741 |
| IRS990/CYTotalExpensesAmt | 0 | 1178446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 591 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 153027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE KILO FOUNDATION HAS BEEN A LEADER IN ESTABLISHING INNOVATIVE PATIENT, PROFESSIONAL AND PUBLIC EDUCATION PROGRAMS INCLUDING THE MIDWEST'S LARGEST DIABETES SYMPOSIUM, "CURRENT TOPICS IN DIABETES, ENDOCRINOLOGY AND VASCULAR DISEASE" THIS 2 DAY PROGRAM PRESENTS CURRENT MANAGEMENT, CLINICAL AND RESEARCH RESULTS BY EXPERTS IN THE FIELD OF DIABETES, ENDOCRINE DISEASE, PATIENT TESTING, AND CARDIOVASCULAR DISEASE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 900000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18408 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18408 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44391 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44391 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 50249 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50249 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14520 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14520 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES KILO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHER BENRUBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAREK DEIAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT J JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALD KUBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES OTIS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | A CHARLES ROLAND III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROLAND RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | J HOLT TIPTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | J KIM TUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TONY TWIST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 900000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 900000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 900000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 153027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3924 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3924 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18637 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69693 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2270099 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1472772 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 203807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 235164 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2897484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2073646 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 201581 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45611 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4319 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 278992 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 268884 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EARNED DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/OtherRevenueTotalAmt | 0 | 67 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8016 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14306 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13518 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES KILO MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 220916 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 50 |
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| IRS990/PYTotalExpensesAmt | 0 | 332850 |
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| IRS990/PYTotalRevenueAmt | 0 | 655297 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 148805 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99752 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 12,320. 2015 AMOUNT: $ 117. 2016 AMOUNT: $ 359,666. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | FOUNDATION FOUNDERS PAINTIN |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 2 PAINTINGS OF FOUNDATION FOUNDERS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 268884 |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DIABETES AND VASCULAR RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WASHINGTON UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 430653611 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1 BROOKING DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ST LOUIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 63130 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHAIRMAN OF THE KILO FOUNDATION PROVIDES OVERSIGHT OF THE GRANT THROUGH AN AFFILIATION WITH WASHINGTON UNIVERSITY |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I PART I LINE II |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD CHAIR REVIEWS THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS RECOMMENDED SALARY ADJUSTMENTS AND APPROVES THEM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAXPAYER MAKES PUBLICLY AVAILABLE ONLY THOSE DOCUMENTS REQUIRED UNDER FEDERAL TAX LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2076725 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2920695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2076725 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 83267 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 591 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 277855 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 900000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1178446 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23211 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3079 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23211 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3079 |
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| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 900000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62308 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69693 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.