Civic Intelligence

The Kairos Trust

990PF • Fiscal year 2017 • EIN 23-7743234

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-99%

Higher net margin than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,979 (-100%) from 2016

Net Assets

Down

$0

Down $4,979 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$5,018

Down $6,644 (-57%) from 2016

Expenses

Up

$9,997

Up $2,455 (+33%) from 2016

Net Income

Down

-$4,979

Down $9,099 (-221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$5,018
Expenses$9,997
Net Income-$4,979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE ANNE MILLERTrustee-$0--
JOAN M MORANTrustee-$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
2018-03-09
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 Appendix313 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08187
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt036941
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019092
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019092
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt067089
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08349
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06061
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07551
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08187
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt036941
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08499
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08349
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt086181
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt077832
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ESTATE OF ALICE ANNE MILLER
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O DUANE MORRIS LLP 30 S 17TH STRE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PHILADELPHIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019103
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0DUANE MORRIS LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01499
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02997
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01498
LiquidationExplanationStmt/ExplanationTxt0DURING THE CURRENT YEAR THE FOUNDATION MADE THE DISTRIBUTIONS DETAILED IN STATEMENT 2 IN COMPLETE LIQUIDATION. THESE DISTRIBUTIONS CONSTITUTE A FINAL DISTRIBUTION OF THE FOUNDATION'S ASSETS. THE FINAL DISTRIBUTIONS OF ASSETS WERE MADE ON NOVEMBER 11 AND DECEMBER 27, 2017.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE A MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02159791906
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD3346AB6FE1DF5AEC060A01F593FBACC40DAAE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.144.20.254
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:22:42
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/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A RUTH-COOK
ReturnHeader/ReturnTs02018-03-22T17:12:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,018
Expenses
$9,997
Net income
-$4,979
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