Civic Intelligence

The Kairos Foundation Aka Kairos More To

990 • Fiscal year 2017 • EIN 77-0006571

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileWWW.KAIROSFOUNDATION.ORG
2107 North Decatur Road Ste 452Decatur, GA 30030-5305

(865) 588-5400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$139,534

Flat from 2017

Net Assets

Flat

$124,967

Flat from 2017

Liabilities

Flat

$14,567

Flat from 2017

Revenue And Expenses

Revenue

Flat

$661,143

Flat from 2017

Expenses

Flat

$850,844

Flat from 2017

Net Income

Flat

-$189,701

Flat from 2017

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: $382,490Liabilities 2011: $100,032Net Assets 2011: $282,4582011Assets 2012: $299,261Liabilities 2012: $49,370Net Assets 2012: $249,8912012Assets 2013: $278,813Liabilities 2013: $56,134Net Assets 2013: $222,6792013Assets 2014: $212,475Liabilities 2014: $64,490Net Assets 2014: $147,9852014Assets 2015: $226,014Liabilities 2015: $39,271Net Assets 2015: $186,7432015Assets 2016: $329,485Liabilities 2016: $52,938Net Assets 2016: $276,5472016Assets 2017: $139,534Liabilities 2017: $14,567Net Assets 2017: $124,9672017Assets 2017: $139,534Liabilities 2017: $14,567Net Assets 2017: $124,9672017Assets 2018: $181,292Liabilities 2018: $39,776Net Assets 2018: $141,5162018Assets 2019: $91,433Liabilities 2019: $30,884Net Assets 2019: $60,5492019Assets 2020: $86,189Liabilities 2020: $38,943Net Assets 2020: $47,2462020Assets 2021: $270,967Liabilities 2021: $20,780Net Assets 2021: $250,1872021Assets 2022: $204,007Liabilities 2022: $46,729Net Assets 2022: $157,2782022Assets 2023: $174,614Liabilities 2023: $56,175Net Assets 2023: $118,4392023Assets 2024: $227,872Liabilities 2024: $76,315Net Assets 2024: $151,5572024

Highlighted filing

2017

Assets$139,534
Liabilities$14,567
Net Assets$124,967
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $903,844Expenses 2011: $947,576Net Income 2011: -$43,7322011Expenses 2012: $738,4122012Revenue 2013: $744,752Expenses 2013: $771,964Net Income 2013: -$27,2122013Revenue 2014: $620,840Expenses 2014: $695,534Net Income 2014: -$74,6942014Revenue 2015: $646,830Expenses 2015: $608,072Net Income 2015: $38,7582015Revenue 2016: $747,544Expenses 2016: $657,740Net Income 2016: $89,8042016Revenue 2017: $661,143Expenses 2017: $850,844Net Income 2017: -$189,7012017Revenue 2017: $661,143Expenses 2017: $850,844Net Income 2017: -$189,7012017Revenue 2018: $637,703Expenses 2018: $673,672Net Income 2018: -$35,9692018Revenue 2019: $761,350Expenses 2019: $842,317Net Income 2019: -$80,9672019Revenue 2020: $755,985Expenses 2020: $807,037Net Income 2020: -$51,0522020Revenue 2021: $492,491Expenses 2021: $250,466Net Income 2021: $242,0252021Revenue 2022: $147,744Expenses 2022: $180,454Net Income 2022: -$32,7102022Revenue 2023: $136,586Expenses 2023: $159,144Net Income 2023: -$22,5582023Revenue 2024: $210,149Expenses 2024: $177,031Net Income 2024: $33,1182024

Highlighted filing

2017

Revenue$661,143
Expenses$850,844
Net Income-$189,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$661,143
Mission and Program Overview

Mission

The karios more to life foundation promotes the advancement and well-being of mankind, either directly or indirectly by conducting public forums, panels,lectures, workshops and discussion groups and providing coaching, courses of study,and educational publications for the transformation of the quality of personal and corporate life in the united states, united kingdom, south africa, new zealand, and portions of europe.

The kairos more to life foundation promotes the advancement and well-being of mankind, either directly or indirectly by conducting public forums, panels, lectures, workshops and discussion groups and providing coaching, courses of study, and educational publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$186,000--
Savings and Temporary Cash Investments$135,624$139,534▲ $3,910
Prepaid Expenses and Deferred Charges$5,447--
Accounts Receivable$2,414--
Total Assets$329,485$139,534▼ $189,951
Liabilities
Accounts Payable and Accrued Expenses$29,768--
Deferred Revenue$23,170--
Other Liabilities-$14,567-
Total Liabilities$52,938$14,567▼ $38,371
Net Assets / Fund Balance
Temporarily Rstr Net Assets$86,719$103,721▲ $17,002
Unrestricted Net Assets$189,828$21,246▼ $168,582
Total Net Assets Fund Balance$276,547$124,967▼ $151,580
Total Liabilities and Net Assets / Fund Balance$329,485$139,534▼ $189,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$40,629$40,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
William ThatcherManaging DirectorFT$78,146$78,146
Peggy JarrettTrainer BodyPT$9,500$9,500
Jeanenne TuckerTreasurerPT$3,750$3,750

Board Members and Trustees

NameTitle
Steb FisherAustralia Re
Gustave SenyoniEu Rep
Paula WilliamsInterim Pres
Beth McalpineMentor Rep
Carol AllanNew Zealand
Ulrich BerglerNew Zealand
Colin DarchRsa Rep
Lindiwe NdlelaRsa Rep
Hilde De VolderSecretary
Sophie SabbageTrainer Body
Kay BastinUk Rep
Diana MakensUSA Ics Rep
Valerie BursonUSA Ics Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$395,289
Program Service Revenue
$265,850
Investment Income
$4
Other Revenue
$0
All Other Contributions
$395,289
Change in Net Assets
$-189,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,476
Salaries, Compensation, and Employee Benefits$323,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,185$172,739-$215,924
Current Officers, Directors, Trustees, and Key Employees$13,250$78,146-$91,396
Payment Travel Entrtnmnt Publicly Ofcl$13,094$52,376-$65,470
Other Expenses$5,443$21,772-$27,215
All Other Expenses$4,030$16,124-$20,154
Payroll Taxes$3,210$12,838-$16,048
Office Expenses$1,876$7,504-$9,380
Advertising$1,153$4,612-$5,765
Insurance$1,147$4,588-$5,735
Occupancy$277$1,107-$1,384
Total Functional Expenses$165,140$685,704$0$850,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$14,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is emailed to the board of directors. The cfo provides final approval prior to the submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Individual board members bring potential conflicts of interest to the attention of the full board. The full board will determine wether an actual conflict exists and is material. The decision of the board on these matters is based on the concern and welfare of the organization and the advancement of its exempt purpose.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves directors' compensation based on performance, logevity and importance of position to the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents and tax return are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Kairos Foundation
EIN
77-0006571
Phone
8655885400
Address
2107 NORTH DECATUR ROAD STE 452, DECATUR, GA 30030-5305

Signing Officer

Name
Jeanenne Tucker
Title
Treasurer
Phone
2814147322
Signed
2018-09-05

Organization Details

Principal Officer
Jeanenne Tucker
Formed
1983
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
6
Volunteers
250

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The karios more to life foundation promotes the advancement and well-being of mankind, either directly or indirectly by conducting public forums, panels,lectures, workshops and discussion groups and providing coaching, courses of study,and educational publications for the transformation of the quality of personal and corporate life in the united states, united kingdom, south africa, new zealand, and portions of europe.”

Form 990, Page 12, Part XII, Line 1

“Effective january 1, 2017, the foundation changed its method of accounting from the accrual method to the modified cash method”

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IRS990/PYTotalRevenueAmt0747544
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135624
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01386500
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IRS990ScheduleA/PublicSupportCY170Pct00.78630
IRS990ScheduleA/PublicSupportPY170Pct00.61460
IRS990ScheduleA/PublicSupportTotal170Amt01502239
IRS990ScheduleA/SubstantialContributorsTotAmt0407598
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IRS990ScheduleA/TotalSupportAmt01910633
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt014567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KARIOS MORE TO LIFE FOUNDATION PROMOTES THE ADVANCEMENT AND WELL-BEING OF MANKIND, EITHER DIRECTLY OR INDIRECTLY BY CONDUCTING PUBLIC FORUMS, PANELS,LECTURES, WORKSHOPS AND DISCUSSION GROUPS AND PROVIDING COACHING, COURSES OF STUDY,AND EDUCATIONAL PUBLICATIONS FOR THE TRANSFORMATION OF THE QUALITY OF PERSONAL AND CORPORATE LIFE IN THE UNITED STATES, UNITED KINGDOM, SOUTH AFRICA, NEW ZEALAND, AND PORTIONS OF EUROPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS. THE CFO PROVIDES FINAL APPROVAL PRIOR TO THE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUAL BOARD MEMBERS BRING POTENTIAL CONFLICTS OF INTEREST TO THE ATTENTION OF THE FULL BOARD. THE FULL BOARD WILL DETERMINE WETHER AN ACTUAL CONFLICT EXISTS AND IS MATERIAL. THE DECISION OF THE BOARD ON THESE MATTERS IS BASED ON THE CONCERN AND WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES DIRECTORS' COMPENSATION BASED ON PERFORMANCE, LOGEVITY AND IMPORTANCE OF POSITION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EFFECTIVE JANUARY 1, 2017, THE FOUNDATION CHANGED ITS METHOD OF ACCOUNTING FROM THE ACCRUAL METHOD TO THE MODIFIED CASH METHOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850844
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IRS990/TotalProgramServiceExpensesAmt0165140
IRS990/TotalProgramServiceRevenueAmt0265850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661143
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139534
IRS990/TotReportableCompRltdOrgAmt091396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02107 NORTH DECATUR RD
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030030
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.KAIROSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANENNE TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814147322
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KAIROS FOUNDATION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,534
Liabilities
$14,567
Net assets
$124,967
Revenue
$661,143
Expenses
$850,844
Net income
-$189,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.76$1.52$2.10$1.77$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.56$1.18$1.37$1.59$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.47$1.57$1.48$1.80$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.21$2.50$4.92$2.50$2.42
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.39$0.47$7.56$8.07$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.61$7.61$8.42$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.40$1.42$6.38$6.74$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.25$6.61$8.51$1.90
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.25$6.61$8.51$1.90
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.53$2.77$7.48$6.58$0.90
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.39$1.87$6.47$6.08$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.64$1.48$6.21$6.96$0.75
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.56$2.23$7.45$7.72$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.49$2.50$7.38
2011Summary only. Only limited summary data is available for this year.$3.82$1.00$2.82$9.04$9.48$0.44