Civic Intelligence

Kairos Foundation

990PF • Fiscal year 2014 • EIN 41-1680791

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

2626 W River PkwyMinneapolis, MN 55406

(612) 750-6753

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$228,150

Up $3,024 (+1.3%) from 2013

Net Assets

Up

$228,150

Up $3,024 (+1.3%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue

Up

$10,555

Up $4,203 (+66%) from 2013

Expenses

Down

$8,341

Down $6,784 (-45%) from 2013

Net Income

Up

$2,214

Up $10,987 (+125%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $171,351Liabilities 2011: $02011Assets 2012: $195,004Liabilities 2012: $02012Assets 2013: $225,126Liabilities 2013: $1Net Assets 2013: $225,1262013Assets 2014: $228,150Liabilities 2014: $1Net Assets 2014: $228,1502014Assets 2015: $229,692Liabilities 2015: $1Net Assets 2015: $229,6922015Assets 2016: $232,104Liabilities 2016: $0Net Assets 2016: $232,1042016Assets 2017: $242,023Liabilities 2017: $0Net Assets 2017: $242,0232017Assets 2018: $270,945Liabilities 2018: $0Net Assets 2018: $270,9452018Assets 2019: $253,217Liabilities 2019: $02019Assets 2020: $250,748Liabilities 2020: $1Net Assets 2020: $250,7482020Assets 2021: $362,776Liabilities 2021: $1Net Assets 2021: $362,7762021Assets 2022: $305,308Liabilities 2022: $4,634Net Assets 2022: $300,6742022Assets 2023: $171,404Liabilities 2023: $1Net Assets 2023: $171,4042023Assets 2024: $153,563Liabilities 2024: $160Net Assets 2024: $153,4032024

Highlighted filing

2014

Assets$228,150
Liabilities$1
Net Assets$228,150

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $4,843Expenses 2011: $5,360Net Income 2011: -$5172011Revenue 2012: $5,838Expenses 2012: $7,176Net Income 2012: -$1,3382012Revenue 2013: $6,352Expenses 2013: $15,125Net Income 2013: -$8,7732013Revenue 2014: $10,555Expenses 2014: $8,341Net Income 2014: $2,2142014Revenue 2015: $9,156Expenses 2015: $9,608Net Income 2015: -$4522015Revenue 2016: $11,101Expenses 2016: $8,596Net Income 2016: $2,5052016Revenue 2017: $19,876Expenses 2017: $25,697Net Income 2017: -$5,8212017Revenue 2018: $22,587Expenses 2018: $20,334Net Income 2018: $2,2532018Revenue 2019: $8,835Expenses 2019: $3,774Net Income 2019: $5,0612019Revenue 2020: $9,501Expenses 2020: $10,609Net Income 2020: -$1,1082020Revenue 2021: $28,127Expenses 2021: $20,862Net Income 2021: $7,2652021Revenue 2022: $30,886Expenses 2022: $22,938Net Income 2022: $7,9482022Revenue 2023: $13,936Expenses 2023: $12,165Net Income 2023: $1,7712023Revenue 2024: $8,461Expenses 2024: $15,148Net Income 2024: -$6,6872024

Highlighted filing

2014

Revenue$10,555
Expenses$8,341
Net Income$2,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERI DESMOND MAYPresident-$0--
ALLEN DESMONDSecr./Treasurer-$0--
BARBARA COFFINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kairos Foundation
EIN
41-1680791
Phone
6127506753
Address
2626 W RIVER PKWY, MINNEAPOLIS, MN 55406

Signing Officer

Name
Allen R Desmond
Title
President
Phone
6127506753
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Jean E Wicks CPA
Phone
6128764500
Raw XML Appendix364 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/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MINNESOTA HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JUVENILE DIABETES RESEARCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TWIN CITIES PUBLIC TELEVISION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNITY CHURCH UNITARIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5WILLIAM MITCHELL COLLEGE OF LAW
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EXEMPT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1345 W KELLOGG BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23001 METRO DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3172 E FOURTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4733 PORTLAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5875 SUMMIT AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ST PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ST PAUL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd455104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd555104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05825
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08300
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010952
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02652
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03293
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02652
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0641
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0641
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0641
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03293
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0810
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN MKT. VALUE OF CORPORATE STOCK
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt141
TaxesSchedule/TaxesDetail/CategoryTxt0MINNESOTA ANNUAL REGISTRATION FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt141
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN R DESMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127506753
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAIROS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAIR
ReturnHeader/Filer/EIN0411680791
ReturnHeader/Filer/PhoneNum06127506753
ReturnHeader/Filer/USAddress/AddressLine1Txt02626 W RIVER PKWY
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S 6TH ST 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06128764500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN E WICKS CPA
ReturnHeader/ReturnTs02015-11-10T15:12:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.08$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.14$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.01$0.31$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.28$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.10$0.11$0.01
2019Summary only. Only limited summary data is available for this year.$2.53$0.00$0.09$0.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.23$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.20$0.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.11$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.09$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.11$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.06$0.15$0.09
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$1.71$0.00$0.05$0.05$0.01