Civic Intelligence

Karis Foundation

990PF • Fiscal year 2021 • EIN 73-1372208

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
11640 Court Of Palms Apt No 202Fort Myers, FL 33908

(239) 437-2168

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-53%

Higher net margin than 12% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$71,069

Down $2,388 (-3.3%) from 2020

Net Assets

Down

$71,069

Down $2,388 (-3.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$4,512

Down $55,502 (-92%) from 2020

Expenses

Down

$6,900

Down $51,721 (-88%) from 2020

Net Income

Down

-$2,388

Down $3,781 (-271%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2010: $757Liabilities 2010: $0Net Assets 2010: $7572010Assets 2011: $39,691Liabilities 2011: $0Net Assets 2011: $39,6912011Assets 2012: $105,021Liabilities 2012: $0Net Assets 2012: $105,0212012Assets 2013: $171,314Liabilities 2013: $0Net Assets 2013: $171,3142013Assets 2014: $166,232Liabilities 2014: $0Net Assets 2014: $166,2322014Assets 2015: $158,749Liabilities 2015: $0Net Assets 2015: $158,7492015Assets 2016: $111,073Liabilities 2016: $0Net Assets 2016: $111,0732016Assets 2017: $86,149Liabilities 2017: $0Net Assets 2017: $86,1492017Assets 2018: $79,198Liabilities 2018: $0Net Assets 2018: $79,1982018Assets 2019: $72,064Liabilities 2019: $0Net Assets 2019: $72,0642019Assets 2020: $73,457Liabilities 2020: $0Net Assets 2020: $73,4572020Assets 2021: $71,069Liabilities 2021: $0Net Assets 2021: $71,0692021Assets 2022: $67,216Liabilities 2022: $0Net Assets 2022: $67,2162022Assets 2023: $1,329Liabilities 2023: $0Net Assets 2023: $1,3292023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$71,069
Liabilities$0
Net Assets$71,069
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KExpenses 2010: $5212010Expenses 2011: $4792011Expenses 2012: $4432012Revenue 2013: $66,988Expenses 2013: $695Net Income 2013: $66,2932013Revenue 2014: -$1,336Expenses 2014: $3,686Net Income 2014: -$5,0222014Revenue 2015: $3,324Expenses 2015: $8,650Net Income 2015: -$5,3262015Revenue 2016: -$36,889Expenses 2016: $11,649Net Income 2016: -$48,5382016Revenue 2017: -$12,519Expenses 2017: $12,700Net Income 2017: -$25,2192017Revenue 2018: $16,849Expenses 2018: $23,800Net Income 2018: -$6,9512018Revenue 2019: $52,916Expenses 2019: $60,050Net Income 2019: -$7,1342019Revenue 2020: $60,014Expenses 2020: $58,621Net Income 2020: $1,3932020Revenue 2021: $4,512Expenses 2021: $6,900Net Income 2021: -$2,3882021Revenue 2022: $13,930Expenses 2022: $9,500Net Income 2022: $4,4302022Revenue 2023: $26,647Expenses 2023: $74,851Net Income 2023: -$48,2042023Revenue 2024: $7,106Expenses 2024: $8,329Net Income 2024: -$1,2232024

Highlighted filing

2021

Revenue$4,512
Expenses$6,900
Net Income-$2,388
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARNEY BARRONTrustee-$0--
SYLVIA BARRONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Karis Foundation
EIN
73-1372208
Phone
2394372168
Address
11640 COURT OF PALMS APT NO 202, FORT MYERS, FL 33908

Signing Officer

Name
Barney Barron
Title
Co-trustee
Phone
7279345414
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
W Lyndel Lackey
Phone
4058482020
Raw XML Appendix294 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/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07741
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03710
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03710
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0141725
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03847
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt055341
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt055884
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07741
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05450
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03847
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0145435
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0141588
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME - ALLIANCE PARTNERS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTY INCOME - ALLIANCE PARTNERS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OTHER INCOME - ALLIANCE PARTNERS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3ORDINARY INCOME - ALLIANCE PARTNERS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12476
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt273
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3-74
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01612
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARNEY BARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07279345414
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARIS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BARNEY BARRON CO-TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0KARI
ReturnHeader/Filer/EIN0731372208
ReturnHeader/Filer/PhoneNum02394372168
ReturnHeader/Filer/USAddress/AddressLine1Txt011640 COURT OF PALMS APT NO 202
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 N BROADWAY AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073103
ReturnHeader/PreparerPersonGrp/PhoneNum04058482020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LYNDEL LACKEY
ReturnHeader/ReturnTs02022-05-25T16:54:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,069
Liabilities
$0
Net assets
$71,069
Revenue
$4,512
Expenses
$6,900
Net income
-$2,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.75$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.14$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.60$0.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.53$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.17$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.13$0.13$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.37$0.12$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.03$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.01$0.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.67$0.01$0.66
2012Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01