Civic Intelligence

The Kairos Trust

990PF • Fiscal year 2016 • EIN 23-7743234

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization Profile
C/O Duane Morris Llp 30 S 17th StPhiladelphia, PA 19103-4001

(215) 979-1906

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

480%

Faster asset growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,979

Up $4,120 (+480%) from 2015

Net Assets

Up

$4,979

Up $4,120 (+480%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$11,662

Up $6,662 (+133%) from 2015

Expenses

Down

$7,542

Down $2,544 (-25%) from 2015

Net Income

Up

$4,120

Up $9,206 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $5,945Liabilities 2014: $0Net Assets 2014: $5,9452014Assets 2015: $859Liabilities 2015: $0Net Assets 2015: $8592015Assets 2016: $4,979Liabilities 2016: $0Net Assets 2016: $4,9792016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$4,979
Liabilities$0
Net Assets$4,979
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2014: $125Expenses 2014: $11,326Net Income 2014: -$11,2012014Revenue 2015: $5,000Expenses 2015: $10,086Net Income 2015: -$5,0862015Revenue 2016: $11,662Expenses 2016: $7,542Net Income 2016: $4,1202016Revenue 2017: $5,018Expenses 2017: $9,997Net Income 2017: -$4,9792017

Highlighted filing

2016

Revenue$11,662
Expenses$7,542
Net Income$4,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE ANNE MILLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Kairos Trust
EIN
23-7743234
Phone
2159791906
Address
C/O DUANE MORRIS LLP 30 S 17TH ST, PHILADELPHIA, PA 19103-4001

Signing Officer

Name
Alice a Miller
Title
Trustee
Phone
2159791906
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Duane Morris Llp
Address
30 SOUTH 17TH STREET, PHILADELPHIA, PA 19103-4196
Preparer
Barbara a Ruth-cook
Phone
2159791640
Raw XML Appendix297 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0800 HAUSMAN ROAD APT 112
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ALLENTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd018104
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0DUANE MORRIS LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01045
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02090
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01045
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PNC INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0252
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0160
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL INCOME TAX REFUND FROM 2015 FORM 990-PF
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0160
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE A MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02159791906
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KAIROS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0KAIR
ReturnHeader/Filer/EIN0237743234
ReturnHeader/Filer/PhoneNum02159791906
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DUANE MORRIS LLP 30 S 17TH ST
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191034001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07396FC7DFEBE6C4A46EB9E9D04CBC1F422CEE007
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4F04FE506A5F6DD8B0DAFD748D9FDFEC0F9516C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.144.20.254
ReturnHeader/FilingSecurityInformation/IPDt02017-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:53:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231392502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE MORRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 SOUTH 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191034196
ReturnHeader/PreparerPersonGrp/PhoneNum02159791640
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A RUTH-COOK
ReturnHeader/ReturnTs02017-02-14T08:21:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,979
Liabilities
$0
Net assets
$4,979
Revenue
$11,662
Expenses
$7,542
Net income
$4,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.02$10.00$4.98
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$11.7$7.54$4.12
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$5.00$10.1$5.09
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.13$11.3$11.2