Civic Intelligence

Karis Foundation Inc.

990PF • Fiscal year 2018 • EIN 27-1486201

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
4501 North Christina LaneBloomington, IN 47408

(812) 334-5836

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

651%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,864,491

Up $307,065 (+20%) from 2017

Net Assets

Up

$1,864,491

Up $307,065 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$417,789

Up $362,174 (+651%) from 2017

Expenses

Up

$111,965

Up $1,264 (+1.1%) from 2017

Net Income

Up

$305,824

Up $360,910 (+655%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $723,384Liabilities 2013: $0Net Assets 2013: $723,3842013Assets 2014: $1,655,168Liabilities 2014: $0Net Assets 2014: $1,655,1682014Assets 2015: $1,698,471Liabilities 2015: $0Net Assets 2015: $1,698,4712015Assets 2016: $1,612,780Liabilities 2016: $1,000Net Assets 2016: $1,611,7802016Assets 2017: $1,557,426Liabilities 2017: $0Net Assets 2017: $1,557,4262017Assets 2018: $1,864,491Liabilities 2018: $0Net Assets 2018: $1,864,4912018Assets 2019: $1,832,634Liabilities 2019: $0Net Assets 2019: $1,832,6342019Assets 2020: $2,428,053Liabilities 2020: $0Net Assets 2020: $2,428,0532020Assets 2021: $2,463,846Liabilities 2021: $0Net Assets 2021: $2,463,8462021Assets 2022: $2,345,507Liabilities 2022: $0Net Assets 2022: $2,345,5072022Assets 2023: $2,285,144Liabilities 2023: $357Net Assets 2023: $2,284,7872023Assets 2024: $2,757,538Liabilities 2024: $19Net Assets 2024: $2,757,5192024

Highlighted filing

2018

Assets$1,864,491
Liabilities$0
Net Assets$1,864,491
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $417,807Expenses 2013: $10,552Net Income 2013: $407,2552013Revenue 2014: $1,321,996Expenses 2014: $39,256Net Income 2014: $1,282,7402014Revenue 2015: $143,178Expenses 2015: $85,413Net Income 2015: $57,7652015Revenue 2016: $15,089Expenses 2016: $101,592Net Income 2016: -$86,5032016Revenue 2017: $55,615Expenses 2017: $110,701Net Income 2017: -$55,0862017Revenue 2018: $417,789Expenses 2018: $111,965Net Income 2018: $305,8242018Revenue 2019: $76,214Expenses 2019: $108,071Net Income 2019: -$31,8572019Revenue 2020: $703,633Expenses 2020: $107,414Net Income 2020: $596,2192020Revenue 2021: $173,168Expenses 2021: $140,711Net Income 2021: $32,4572021Revenue 2022: $26,143Expenses 2022: $140,712Net Income 2022: -$114,5692022Revenue 2023: $68,887Expenses 2023: $134,118Net Income 2023: -$65,2312023Revenue 2024: $698,542Expenses 2024: $149,575Net Income 2024: $548,9672024

Highlighted filing

2018

Revenue$417,789
Expenses$111,965
Net Income$305,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA S MOOREPresident-$0--
DAVID C MOORETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Karis Foundation Inc
EIN
27-1486201
In Care Of
% MARY HORN
Phone
8123345836
Address
4501 North Christina Lane, Bloomington, IN 47408

Signing Officer

Name
Martha S Moore
Title
president
Phone
8123345836
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
475 N College Avenue, Bloomington, IN 47404
Preparer
Isabel P-d Santner
Phone
8123368550
Raw XML Appendix333 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1WORKFORCE DEVELOPMENT & LIFESKILLS TRAINING, NUTURING FAMILY PROGRAM THERAPY KITS, AND BED BUG ELIMINATION MACHINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2BICYCLE SHIPMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CULTIVA TEEN PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SAVE THE ELEPHANTS - ELEPHANTS AND BEES PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5YOUNG WRITERS PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CENTERSTONE BEHAVIORAL HEALTH BLGTN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BICYCLES FOR HUMANITY COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GROWING GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SAVE THE ELEPHANTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0215 SOUTH WALLACE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1645 SOUTH ROGERS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2485 WILLIAMS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3P O BOX 1066
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4209 MISSISSIPPI STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51515 RACE ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DENVER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580206
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016610
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt083390
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt091201
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt074591
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt083390
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010342
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01241
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON-DIVIDEND DISTRIBUTION
TaxesSchedule/TaxesDetail/Amt01123
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01123
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA S MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08123345836
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Karis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KARI
ReturnHeader/Filer/EIN0271486201
ReturnHeader/Filer/InCareOfNm0% MARY HORN
ReturnHeader/Filer/PhoneNum08123345836
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 North Christina Lane
ReturnHeader/Filer/USAddress/CityNm0Bloomington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0853F56B20686315F3B567D2AC67D999A99BAAA42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B5ABA5A5A3316C8FEF8FB4057D6A7929F00F476
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035027520193195000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 N College Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047404
ReturnHeader/PreparerPersonGrp/PhoneNum08123368550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISABEL P-D SANTNER
ReturnHeader/ReturnTs02019-11-15T14:17:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864,491
Liabilities
$0
Net assets
$1,864,491
Revenue
$417,789
Expenses
$111,965
Net income
$305,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.70$0.15$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$0.07$0.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.03$0.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.70$0.11$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.42$0.11$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.06$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.02$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.14$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.32$0.04$1.28
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.42$0.01$0.41