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 Nov 20, 2018

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

(865) 588-5400

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$78,146

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$139,534

Down $189,951 (-58%) from 2016

Net Assets

Down

$124,967

Down $151,580 (-55%) from 2016

Liabilities

Down

$14,567

Down $38,371 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin10th percentile

Revenue

Down

$661,143

Down $86,401 (-12%) from 2016

Expenses

Up

$850,844

Up $193,104 (+29%) from 2016

Net Income

Down

-$189,701

Down $279,505 (-311%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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 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 Growth21st percentile

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 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
Nov 20, 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
Top Officer Pay81st percentile

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$172,739$43,185-$215,924
Current Officers, Directors, Trustees, and Key Employees$78,146$13,250-$91,396
Payment Travel Entrtnmnt Publicly Ofcl$52,376$13,094-$65,470
Other Expenses$21,772$5,443-$27,215
All Other Expenses$16,124$4,030-$20,154
Payroll Taxes$12,838$3,210-$16,048
Office Expenses$7,504$1,876-$9,380
Advertising$4,612$1,153-$5,765
Insurance$4,588$1,147-$5,735
Occupancy$1,107$277-$1,384
Total Functional Expenses$685,704$165,140$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
2018-11-20

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, Page 1, Item B

“The amounts originally reported on the 990, page 10 for program expenses and management & general expenses were incorrect and were corrected to properly allocate expenses between functional categories.”

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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0277
IRS990/OccupancyGrp/ProgramServicesAmt01107
IRS990/OccupancyGrp/TotalAmt01384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01876
IRS990/OfficeExpensesGrp/ProgramServicesAmt07504
IRS990/OfficeExpensesGrp/TotalAmt09380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35443
IRS990/OtherExpensesGrp/ProgramServicesAmt0167125
IRS990/OtherExpensesGrp/ProgramServicesAmt1122167
IRS990/OtherExpensesGrp/ProgramServicesAmt224606
IRS990/OtherExpensesGrp/ProgramServicesAmt321772
IRS990/OtherExpensesGrp/TotalAmt0208906
IRS990/OtherExpensesGrp/TotalAmt1152709
IRS990/OtherExpensesGrp/TotalAmt230758
IRS990/OtherExpensesGrp/TotalAmt327215
IRS990/OtherLiabilitiesGrp/EOYAmt014567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215924
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03210
IRS990/PayrollTaxesGrp/ProgramServicesAmt012838
IRS990/PayrollTaxesGrp/TotalAmt016048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05447
IRS990/PrincipalOfficerNm0JEANENNE TUCKER
IRS990/PriorPeriodAdjustmentsAmt038121
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013070
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt013094
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt052376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt065470
IRS990/PYOtherExpensesAmt0459062
IRS990/PYOtherRevenueAmt01626
IRS990/PYProgramServiceRevenueAmt0185901
IRS990/PYRevenuesLessExpensesAmt089804
IRS990/PYSalariesCompEmpBnftPaidAmt0185608
IRS990/PYTotalExpensesAmt0657740
IRS990/PYTotalRevenueAmt0747544
IRS990/ReconcilationRevenueExpnssAmt0-189701
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01909837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01386500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78630
IRS990ScheduleA/PublicSupportPY170Pct00.61460
IRS990ScheduleA/PublicSupportTotal170Amt01502239
IRS990ScheduleA/SubstantialContributorsTotAmt0407598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01909837
IRS990ScheduleA/TotalSupportAmt01910633
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt014567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMOUNTS ORIGINALLY REPORTED ON THE 990, PAGE 10 FOR PROGRAM EXPENSES AND MANAGEMENT & GENERAL EXPENSES WERE INCORRECT AND WERE CORRECTED TO PROPERLY ALLOCATE EXPENSES BETWEEN FUNCTIONAL CATEGORIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2A 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/ExplanationTxt3INDIVIDUAL 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/ExplanationTxt4THE BOARD REVIEWS AND APPROVES DIRECTORS' COMPENSATION BASED ON PERFORMANCE, LOGEVITY AND IMPORTANCE OF POSITION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EFFECTIVE JANUARY 1, 2017, THE FOUNDATION CHANGED ITS METHOD OF ACCOUNTING FROM THE ACCRUAL METHOD TO THE MODIFIED CASH METHOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086719
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0103721
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0139534
IRS990/TotalAssetsGrp/BOYAmt0329485
IRS990/TotalAssetsGrp/EOYAmt0139534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395289
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052938
IRS990/TotalLiabilitiesEOYAmt014567
IRS990/TotalLiabilitiesGrp/BOYAmt052938
IRS990/TotalLiabilitiesGrp/EOYAmt014567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124967
IRS990/TotalProgramServiceExpensesAmt0685704
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANENNE TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

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
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