Civic Intelligence

Kairos Film Foundation

EIN 46-4127638 • 501(c)3 • Carpenteria, CA

Revoked990-N Coverage

Profile

The foundation's mission is to preserve, protect na promite films that are part ofan archival collection based on psychological subjects.

Revocation date: May 15, 2024

4237 Del Mar AvenueCarpenteria, CA 93013

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,711

Down $1,720 (-11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,711

Down $1,720 (-11%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$1,720

Down $2,542 (-60%) from 2019

Net Income

Up

-$1,720

Up $2,542 (+60%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $41,973Net Assets 2016: $41,9732016Assets 2017: $22,989Net Assets 2017: $22,9892017Assets 2018: $19,693Net Assets 2018: $19,6932018Assets 2019: $15,431Net Assets 2019: $15,4312019Assets 2020: $13,711Net Assets 2020: $13,7112020

Highlighted filing

2020

Assets$13,711
Liabilities-
Net Assets$13,711
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2016: $30,750Expenses 2016: $18,276Net Income 2016: $12,4742016Revenue 2017: $0Expenses 2017: $18,984Net Income 2017: -$18,9842017Revenue 2018: $0Expenses 2018: $3,296Net Income 2018: -$3,2962018Revenue 2019: $0Expenses 2019: $4,262Net Income 2019: -$4,2622019Revenue 2020: $0Expenses 2020: $1,720Net Income 2020: -$1,7202020

Highlighted filing

2020

Revenue$0
Expenses$1,720
Net Income-$1,720
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,711
Liabilities
-
Net assets
$13,711
Revenue
$0
Expenses
$1,720
Net income
-$1,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$13.7$13.7$0.00$1.72$1.72
2019Detailed filing. Detailed filing data is available for this year.$15.4$15.4$0.00$4.26$4.26
2018Detailed filing. Detailed filing data is available for this year.$19.7$19.7$0.00$3.30$3.30
2017Detailed filing. Detailed filing data is available for this year.$23.0$23.0$0.00$19.0$19.0
2016Detailed filing. Detailed filing data is available for this year.$42.0$42.0$30.8$18.3$12.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

The foundation's mission is to preserve, protect na promite films that are part ofan archival collection based on psychological subjects.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION'S MISSION IS TO PRESERVE, PROTECT NA PROMITE FILMS THAT ARE PART OFAN ARCHIVAL COLLECTION BASED ON PSYCHOLOGICAL SUBJECTS.$1,720-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY FURLOTTIPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Kairos Film Foundation
EIN
46-4127638
Phone
3108505014
Address
4237 DEL MAR AVENUE, CARPENTERIA, CA 93013

Signing Officer

Name
Nancy Furlotti
Title
President & CEO
Signed
2021-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Bizvalplus Inc
Address
23430 HAWTHORNE BLVD 290, TORRANCE, CA 90505
Preparer
James Biedenbender
Phone
3108505014
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Film preservation & related co $1720”

Raw XML Appendix113 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY FURLOTTI
IRS990EZ/BooksInCareOfDetail/PhoneNum03108505014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04237 DEL MAR AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARPINTERIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013711
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY FURLOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S MISSION IS TO PRESERVE, PROTECT NA PROMITE FILMS THAT ARE PART OFAN ARCHIVAL COLLECTION BASED ON PSYCHOLOGICAL SUBJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION'S MISSION IS TO PRESERVE, PROTECT NA PROMITE FILMS THAT ARE PART OFAN ARCHIVAL COLLECTION BASED ON PSYCHOLOGICAL SUBJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01720
IRS990EZ/TotalProgramServiceExpensesAmt01720
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt030750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030750
IRS990ScheduleA/TotalSupportAmt030750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILM PRESERVATION & RELATED CO $1720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FURLOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAIROS FILM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAIR
ReturnHeader/Filer/EIN0464127638
ReturnHeader/Filer/PhoneNum03108505014
ReturnHeader/Filer/USAddress/AddressLine1Txt04237 DEL MAR AVENUE
ReturnHeader/Filer/USAddress/CityNm0CARPENTERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202487115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIZVALPLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023430 HAWTHORNE BLVD 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090505
ReturnHeader/PreparerPersonGrp/PhoneNum03108505014
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Biedenbender
ReturnHeader/ReturnTs02021-07-27T15:39:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FURLOTTI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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