Civic Intelligence

The Kalavryta Foundation

990EZ • Fiscal year 2017 • EIN 36-3811265

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
C/0 1019 West Wise RoadSchaumburg, IL 60193

(847) 524-4720

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

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-180%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$486

Down $7,370 (-94%) from 2016

Net Assets

Down

$486

Down $7,370 (-94%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$4,100

Down $17,265 (-81%) from 2016

Expenses

Down

$11,470

Down $2,630 (-19%) from 2016

Net Income

Down

-$7,370

Down $14,635 (-201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $22,432Net Assets 2011: $22,4322011Assets 2012: $15,577Net Assets 2012: $15,5772012Assets 2013: $6,804Net Assets 2013: $6,8042013Assets 2014: $2,679Net Assets 2014: $2,6792014Assets 2015: $591Net Assets 2015: $5912015Assets 2016: $7,856Net Assets 2016: $7,8562016Assets 2017: $486Net Assets 2017: $4862017Assets 2018: $2,236Net Assets 2018: $2,2362018Assets 2019: $73,123Net Assets 2019: $73,1232019Assets 2020: $70,142Net Assets 2020: $70,1422020Assets 2021: $70,354Net Assets 2021: $70,3542021Assets 2022: $69,509Net Assets 2022: $69,5092022Assets 2023: $69,139Net Assets 2023: $69,1392023Assets 2024: $70,330Net Assets 2024: $70,3302024

Highlighted filing

2017

Assets$486
Liabilities-
Net Assets$486
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2011: $47,759Expenses 2011: $48,450Net Income 2011: -$6912011Revenue 2012: $36,508Expenses 2012: $43,363Net Income 2012: -$6,8552012Revenue 2013: $40,160Expenses 2013: $48,933Net Income 2013: -$8,7732013Revenue 2014: $28,510Expenses 2014: $32,635Net Income 2014: -$4,1252014Revenue 2015: $32,375Expenses 2015: $34,463Net Income 2015: -$2,0882015Revenue 2016: $21,365Expenses 2016: $14,100Net Income 2016: $7,2652016Revenue 2017: $4,100Expenses 2017: $11,470Net Income 2017: -$7,3702017Revenue 2018: $2,750Expenses 2018: $1,000Net Income 2018: $1,7502018Revenue 2019: $74,187Expenses 2019: $3,300Net Income 2019: $70,8872019Revenue 2020: $1,539Expenses 2020: $4,520Net Income 2020: -$2,9812020Revenue 2021: $1,027Expenses 2021: $815Net Income 2021: $2122021Revenue 2022: $2,197Expenses 2022: $3,042Net Income 2022: -$8452022Revenue 2023: $4,856Expenses 2023: $5,226Net Income 2023: -$3702023Revenue 2024: $4,191Expenses 2024: $3,000Net Income 2024: $1,1912024

Highlighted filing

2017

Revenue$4,100
Expenses$11,470
Net Income-$7,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$4,100
Mission and Program Overview

Mission

Charitable contributions, scholarships

Program Services

DescriptionGrantsExpenses
DONATING TO VARIOUS CHARITABLE ORGANIZATION AND CHURCHES WHO BENEFIT PEOPLE IN NEED.SCHOLARHIPS- TO SUPPORT EDUCATION AND HELP STUDENTS SET GOALS AND STRIVE TO ACHIVE EXCELLENCY.$11,470-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP TOUZIOSPresident-$0--
GEORGE PANOSVice President-$0--
GEORGIA ROUTSISecretary-$0--
ELIZABETH BERBASSecretary-$0--
JAMES DEMETERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Kalavryta Foundation
EIN
36-3811265
Phone
8475244720
Address
C/0 1019 WEST WISE ROAD, SCHAUMBURG, IL 60193

Signing Officer

Name
Liz Berbas
Title
Secretary
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
John G Sotos and Associates LLC
Address
1019 W WISE RD STE 100, SCHAUMBURG, IL 60193-3754
Preparer
Helen Koufis
Phone
8475244720
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Charitable donations $8010”

Other Expenses.2

“CHURCH DONATIONS $2450”

Other Expenses.3

“SCHOLARSHIP AWARDS $1000”

Other Expenses.4

“ANNUAL FEE $10”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES DEMETER
IRS990EZ/BooksInCareOfDetail/PhoneNum07089069975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 RED OAK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0486
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0486
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP TOUZIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE PANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGIA ROUTSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH BERBAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES DEMETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE CONTRIBUTIONS, SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATING TO VARIOUS CHARITABLE ORGANIZATION AND CHURCHES WHO BENEFIT PEOPLE IN NEED.SCHOLARHIPS- TO SUPPORT EDUCATION AND HELP STUDENTS SET GOALS AND STRIVE TO ACHIVE EXCELLENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011470
IRS990EZ/TotalProgramServiceExpensesAmt011470
IRS990EZ/TotalRevenueAmt04100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt074125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040160
IRS990ScheduleA/Total509Grp/TotalAmt074125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DONATIONS $8010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHURCH DONATIONS $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP AWARDS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL FEE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ BERBAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KALAVRYTA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KALA
ReturnHeader/Filer/EIN0363811265
ReturnHeader/Filer/PhoneNum08475244720
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/0 1019 WEST WISE ROAD
ReturnHeader/Filer/USAddress/CityNm0SCHAUMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060193
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331151080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN G SOTOS AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01019 W WISE RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHAUMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601933754
ReturnHeader/PreparerPersonGrp/PhoneNum08475244720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Koufis
ReturnHeader/ReturnTs02018-05-10T08:55:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$486
Liabilities
-
Net assets
$486
Revenue
$4,100
Expenses
$11,470
Net income
-$7,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.3$70.3$4.19$3.00$1.19
2023Detailed filing. Detailed filing data is available for this year.$69.1$69.1$4.86$5.23$0.37
2022Detailed filing. Detailed filing data is available for this year.$69.5$69.5$2.20$3.04$0.85
2021Detailed filing. Detailed filing data is available for this year.$70.4$70.4$1.03$0.82$0.21
2020Detailed filing. Detailed filing data is available for this year.$70.1$70.1$1.54$4.52$2.98
2019Detailed filing. Detailed filing data is available for this year.$73.1$73.1$74.2$3.30$70.9
2018Detailed filing. Detailed filing data is available for this year.$2.24$2.24$2.75$1.00$1.75
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$4.10$11.5$7.37
2016Detailed filing. Detailed filing data is available for this year.$7.86$7.86$21.4$14.1$7.27
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$32.4$34.5$2.09
2014Detailed filing. Detailed filing data is available for this year.$2.68$2.68$28.5$32.6$4.13
2013Detailed filing. Detailed filing data is available for this year.$6.80$6.80$40.2$48.9$8.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$15.6$36.5$43.4$6.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$22.4$47.8$48.5$0.69