Civic Intelligence

Kairos Foundation

990PF • Fiscal year 2015 • EIN 41-1680791

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization Profile
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

59th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$229,692

Up $1,542 (+0.7%) from 2014

Net Assets

Up

$229,692

Up $1,542 (+0.7%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Down

$9,156

Down $1,399 (-13%) from 2014

Expenses

Up

$9,608

Up $1,267 (+15%) from 2014

Net Income

Down

-$452

Down $2,666 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2015

Assets$229,692
Liabilities$1
Net Assets$229,692
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$9,156
Expenses$9,608
Net Income-$452
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

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
2016-10-26
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 Appendix390 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0US Bancorp (FKA Firstar)
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Barbara Coffin
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5480 CEDAR ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83864 420TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9949 E 2ND ST
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08320
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TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt138
TaxesSchedule/TaxesDetail/CategoryTxt0Minnesota Annual Registration Fee
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt138
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0allen r desmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127506753
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kairos Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KAIR
ReturnHeader/Filer/EIN0411680791
ReturnHeader/Filer/PhoneNum06127506753
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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/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean E Wicks CPA
ReturnHeader/ReturnTs02016-10-31T13:31:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,692
Liabilities
$1
Net assets
$229,692
Revenue
$9,156
Expenses
$9,608
Net income
-$452
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