Civic Intelligence

Kairos Film Foundation

990EZ • Fiscal year 2017 • EIN 46-4127638

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileN/A
4237 Del Mar AvenueCarpenteria, CA 93013

(310) 850-5014

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,989

Down $18,984 (-45%) from 2016

Net Assets

Down

$22,989

Down $18,984 (-45%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $30,750 (-100%) from 2016

Expenses

Up

$18,984

Up $708 (+3.9%) from 2016

Net Income

Down

-$18,984

Down $31,458 (-252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2017

Assets$22,989
Liabilities-
Net Assets$22,989
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$0
Expenses$18,984
Net Income-$18,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
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.$18,984-
Compensation and Service Providers
Top Officer Pay76th 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
Phone
3108505014
Signed
2018-10-23
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 $18984”

Raw XML Appendix112 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/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/BOYAmt041973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022989
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY FURLOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018984
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/GrantsAndAllocationsAmt018984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018984
IRS990EZ/TotalProgramServiceExpensesAmt018984
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt070006
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070006
IRS990ScheduleA/TotalSupportAmt070006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILM PRESERVATION & RELATED CO $18984
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FURLOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03108505014
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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/ReturnTs02018-10-23T10:44:20-07:00
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
$22,989
Liabilities
-
Net assets
$22,989
Revenue
$0
Expenses
$18,984
Net income
-$18,984
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