Civic Intelligence

The Kilgoris Project

990 • Fiscal year 2023 • EIN 27-2021983

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileWWW.KILGORIS.ORG

View Organization Page

4546 El Caminoreal B10 Ste 1019Los Altos, CA 94022

(650) 704-4548

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$843,073

Down $241,342 (-22%) from 2022

Net Assets

Down

$844,380

Down $224,060 (-21%) from 2022

Liabilities

Down

-$1,307

Down $17,282 (-108%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin17th percentile

Revenue

Up

$1,154,689

Up $41,293 (+3.7%) from 2022

Expenses

Up

$1,363,311

Up $194,123 (+17%) from 2022

Net Income

Down

-$208,622

Down $152,830 (-274%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $119,222Liabilities 2013: $6Net Assets 2013: $119,2162013Assets 2014: $237,077Liabilities 2014: $0Net Assets 2014: $237,0772014Assets 2015: $362,424Liabilities 2015: $0Net Assets 2015: $362,4242015Assets 2016: $373,027Liabilities 2016: $0Net Assets 2016: $373,0272016Assets 2017: $566,360Liabilities 2017: $13,960Net Assets 2017: $552,4002017Assets 2018: $512,222Liabilities 2018: $9,091Net Assets 2018: $503,1312018Assets 2021: $1,136,072Liabilities 2021: $11,840Net Assets 2021: $1,124,2322021Assets 2022: $1,084,415Liabilities 2022: $15,975Net Assets 2022: $1,068,4402022Assets 2023: $843,073Liabilities 2023: -$1,307Net Assets 2023: $844,3802023Assets 2024: $520,677Liabilities 2024: $12,074Net Assets 2024: $508,6032024

Highlighted filing

2023

Assets$843,073
Liabilities-$1,307
Net Assets$844,380
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $278,240Expenses 2013: $318,335Net Income 2013: -$40,0952013Revenue 2014: $629,215Expenses 2014: $511,354Net Income 2014: $117,8612014Revenue 2015: $631,254Expenses 2015: $505,907Net Income 2015: $125,3472015Revenue 2016: $614,470Expenses 2016: $603,866Net Income 2016: $10,6042016Revenue 2017: $824,083Expenses 2017: $644,710Net Income 2017: $179,3732017Revenue 2018: $784,015Expenses 2018: $833,730Net Income 2018: -$49,7152018Revenue 2021: $1,058,819Expenses 2021: $823,519Net Income 2021: $235,3002021Revenue 2022: $1,113,396Expenses 2022: $1,169,188Net Income 2022: -$55,7922022Revenue 2023: $1,154,689Expenses 2023: $1,363,311Net Income 2023: -$208,6222023Revenue 2024: $924,654Expenses 2024: $1,260,431Net Income 2024: -$335,7772024

Highlighted filing

2023

Revenue$1,154,689
Expenses$1,363,311
Net Income-$208,622
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,154,689
Mission and Program Overview

Mission

The kilgoris project creates awareness of, raises money for, and assists with projects administrated by local organizations in kenya. The kind of programs the kilgoris project supports are education - specifically building and staffing early childhood and elementary schools, health progras and economic development. The kilgoris project also raises money for, and sponsors, trips to western kenya that are in support of sponsored projects. These trips typically provide training, administrative oversight, and project support.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$888,530$761,185▼ $127,345
Savings and Temporary Cash Investments$139,643$74,217▼ $65,426
Prepaid Expenses and Deferred Charges-$4,000-
Land, Buildings, and Equipment, Net$3,671$3,671→ $0
Accounts Receivable$174--
Total Assets$1,084,415$843,073▼ $241,342
Other Assets Total$52,397--
Liabilities
Accounts Payable and Accrued Expenses$669$494▼ $175
Other Liabilities$15,306$-1,801▼ $17,107
Total Liabilities$15,975$-1,307▼ $17,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,068,440$844,380▼ $224,060
Total Net Assets Fund Balance$1,068,440$844,380▼ $224,060
Total Liabilities and Net Assets / Fund Balance$1,084,415$843,073▼ $241,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,671$2,128$5,799
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ron SageChair
Greg BairdPresident
Annette SobelDirector
Caren Mcnelly MccormackDirector
David KuguruDirector
Eric AndersonDirector
John McnellyDirector
Linda OrandiDirector
Mark KoskeiDirector
Mumbi Van KesterenDirector
Daniel BarasaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,651
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$1,154,651
Change in Net Assets
$-208,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$654,050
Salaries, Compensation, and Employee Benefits$494,205
Other Expenses$215,056
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$654,050--$654,050
Other Salaries and Wages$287,647$206,558-$494,205
Fees for Services Other$14,135$73,190-$87,325
Travel$1,501$57,047-$58,548
Office Expenses$4,020$31,418-$35,438
Information Technology$250$14,693-$14,943
Insurance-$8,128-$8,128
Other Expenses-$3,680-$3,680
All Other Expenses-$536-$536
Total Functional Expenses$961,603$401,708$0$1,363,311
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesBuilding Schools---
Sub-saharan AfricaProgram ServicesSupport for School---
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401k Clearing$395
Employee Benefits Clearing$-2,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“John and caren mccormack - marriedjohn mcnelly - brother of caren mccormackmumbi van kesteren - sister of david kuguru”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the secretary and board members.”

Governing documents etc available to public Part VI line 19

“The organizations form 990 will be available on the organizations website”

Filing and Contact Details

Filer

Filer Name
The Kilgoris Project
EIN
27-2021983
Address
4546 EL CAMINOREAL B10 STE 1019, LOS ALTOS, CA 94022

Signing Officer

Name
Zach Carpenter
Title
Vice President
Signed
2024-05-06
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
26

Preparer

Firm
Wade W Moter CPA
Address
737 Creekside DR, Woodland Park, CO 80863
Preparer
Wade W Moter CPA
Phone
7194949540
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCTION & SUPPORT IN KENYA: THE KILGORIS PROJECT FUNDED NEW CAPITAL PROJECTS INCLUDING SCHOOL BUILDINGS, LATRINES, KITCHENS, AND OFFICE SPACE. THE BUILDINGS FACILITATE STUDENT LEARNING, AS DOES AN INVESTMENT IN KINDLE E-READERS,WHICH PROVIDE A LIBRARY FOR THE STUDENTS. THE KILGORIS PROJECT CONTINUED ITS INVESTMENT IN AGRICULTURE IN THE KILGORIS REGION. OUR TREE FARM HAS 9600 TREES PLANTED,AMONG OTHER CROPS USED TO SUPPORT THE COMMUNITY AND SCHOOLS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN AND CAREN MCCORMACK - MARRIEDJOHN MCNELLY - BROTHER OF CAREN MCCORMACKMUMBI VAN KESTEREN - SISTER OF DAVID KUGURU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE SECRETARY AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORM 990 WILL BE AVAILABLE ON THE ORGANIZATIONS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE W MOTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0737 Creekside DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080863
ReturnHeader/PreparerPersonGrp/PhoneNum07194949540
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE W MOTER CPA
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ReturnHeader/ReturnTs02024-05-13T14:26:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACH
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,073
Liabilities
-$1,307
Net assets
$844,380
Revenue
$1,154,689
Expenses
$1,363,311
Net income
-$208,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.92$1.26$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.15$1.36$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.07$1.11$1.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.12$1.06$0.82$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.78$0.83$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.55$0.82$0.64$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.61$0.60$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.63$0.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.63$0.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.28$0.32$0.04