Civic Intelligence

The Kairos Foundation Aka Kairos More To

990 • Fiscal year 2018 • EIN 77-0006571

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$72,404

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$181,292

Up $41,758 (+30%) from 2017

Net Assets

Up

$141,516

Up $16,549 (+13%) from 2017

Liabilities

Up

$39,776

Up $25,209 (+173%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$637,703

Down $23,440 (-3.5%) from 2017

Expenses

Down

$673,672

Down $177,172 (-21%) from 2017

Net Income

Up

-$35,969

Up $153,732 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$181,292
Liabilities$39,776
Net Assets$141,516
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$637,703
Expenses$673,672
Net Income-$35,969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$637,703
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
Savings and Temporary Cash Investments$139,534$175,591▲ $36,057
Total Assets$139,534$181,292▲ $41,758
Other Assets Total-$5,701-
Liabilities
Accounts Payable and Accrued Expenses-$33,796-
Other Liabilities$14,567$5,980▼ $8,587
Total Liabilities$14,567$39,776▲ $25,209
Net Assets / Fund Balance
Temporarily Rstr Net Assets$103,721$78,859▼ $24,862
Unrestricted Net Assets$21,246$62,657▲ $41,411
Total Net Assets Fund Balance$124,967$141,516▲ $16,549
Total Liabilities and Net Assets / Fund Balance$139,534$181,292▲ $41,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$40,629$40,629
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William ThatcherManaging DirectorFT$72,404$72,404
Jeanenne TuckerTreasurerPT$17,250$17,250

Board Members and Trustees

NameTitle
Carol AllanPresident
Steb FisherAustralia Re
Gustave SenyoniEu Rep
Ione GillNew Zealand
Ulrich BerglerNew Zealand
Colin DarchRsa Rep
Lindiwe NdlelaRsa Rep
Anne BauerSecretary
Peggy JarrettTrainer Body
Beth McalpineTrainer Foru
Kay BastinUk Rep
Diana MakensUSA Ics Rep
Valerie BursonUSA Ics Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$531,087
Program Service Revenue
$106,593
Investment Income
$23
Other Revenue
$0
All Other Contributions
$531,087
Change in Net Assets
$-35,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,245
Salaries, Compensation, and Employee Benefits$230,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,145$26,137-$127,282
Current Officers, Directors, Trustees, and Key Employees$72,404$17,250-$89,654
Travel$24,201$6,050-$30,251
Other Expenses$23,531$5,883-$29,414
All Other Expenses$10,969$2,743-$13,712
Payroll Taxes$10,793$2,698-$13,491
Office Expenses$10,573$2,643-$13,216
Advertising$5,865$1,466-$7,331
Insurance$3,395$849-$4,244
Occupancy$2,753$688-$3,441
Total Functional Expenses$538,938$134,734$0$673,672
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
Accrued Payroll Liabilities$5,980
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
William Thatcher
Title
Managing Director
Phone
5182888810
Signed
2019-10-29

Organization Details

Principal Officer
William Thatcher
Formed
1983
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
7
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 janaury 1, 2018 the foundation changed its method of accounting from the modified cash basis to the accrual method”

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033796
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01466
IRS990/AdvertisingGrp/ProgramServicesAmt05865
IRS990/AdvertisingGrp/TotalAmt07331
IRS990/AllOtherContributionsAmt0531087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02743
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010969
IRS990/AllOtherExpensesGrp/TotalAmt013712
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HUI HU CPA
IRS990/BooksInCareOfDetail/PhoneNum05182888810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02107 NORTH DECATUR RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072404
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089654
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0531087
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0443245
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0106593
IRS990/CYRevenuesLessExpensesAmt0-35969
IRS990/CYSalariesCompEmpBnftPaidAmt0230427
IRS990/CYTotalExpensesAmt0673672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0637703
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION- CONDUCT PUBLIC FORUMS, PANELS, LECTURES, WORKSHOPS AND DISCUSSION GROUPS AS WELL AS OFFER COURSES OF STUDY AND PUBLIC INTEREST EDUCATIONAL SEMINARS. A TOTAL OF 823 STUDENTS ATTENDED 29 COURSES. ANTENDEES BENEFITED FROM THE COURSES OFFERED BY IMPROVED SELF STEEM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0466534
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM THATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANENNE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL ALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4IONE GILL
IRS990/Form990PartVIISectionAGrp/PersonNm5KAY BASTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ULRICH BERGLER
IRS990/Form990PartVIISectionAGrp/PersonNm7VALERIE BURSON
IRS990/Form990PartVIISectionAGrp/PersonNm8COLIN DARCH
IRS990/Form990PartVIISectionAGrp/PersonNm9STEB FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANA MAKENS
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH MCALPINE
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDIWE NDLELA
IRS990/Form990PartVIISectionAGrp/PersonNm14GUSTAVE SENYONI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4NEW ZEALAND
IRS990/Form990PartVIISectionAGrp/TitleTxt5UK REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6NEW ZEALAND
IRS990/Form990PartVIISectionAGrp/TitleTxt7USA ICS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8RSA REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUSTRALIA RE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRAINER BODY
IRS990/Form990PartVIISectionAGrp/TitleTxt11USA ICS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRAINER FORU
IRS990/Form990PartVIISectionAGrp/TitleTxt13RSA REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14EU REP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0637703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0849
IRS990/InsuranceGrp/ProgramServicesAmt03395
IRS990/InsuranceGrp/TotalAmt04244
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040629
IRS990/LandBldgEquipCostOrOtherBssAmt040629
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124967
IRS990/NetAssetsOrFundBalancesEOYAmt0141516
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0688
IRS990/OccupancyGrp/ProgramServicesAmt02753
IRS990/OccupancyGrp/TotalAmt03441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02643
IRS990/OfficeExpensesGrp/ProgramServicesAmt010573
IRS990/OfficeExpensesGrp/TotalAmt013216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05701
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL SALARIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35883
IRS990/OtherExpensesGrp/ProgramServicesAmt0115156
IRS990/OtherExpensesGrp/ProgramServicesAmt192446
IRS990/OtherExpensesGrp/ProgramServicesAmt265707
IRS990/OtherExpensesGrp/ProgramServicesAmt323531
IRS990/OtherExpensesGrp/TotalAmt0143945
IRS990/OtherExpensesGrp/TotalAmt1115557
IRS990/OtherExpensesGrp/TotalAmt282134
IRS990/OtherExpensesGrp/TotalAmt329414
IRS990/OtherLiabilitiesGrp/BOYAmt014567
IRS990/OtherLiabilitiesGrp/EOYAmt05980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127282
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02698
IRS990/PayrollTaxesGrp/ProgramServicesAmt010793
IRS990/PayrollTaxesGrp/TotalAmt013491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM THATCHER
IRS990/PriorPeriodAdjustmentsAmt052518
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106593
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0527476
IRS990/PYProgramServiceRevenueAmt0265850
IRS990/PYRevenuesLessExpensesAmt0-189701
IRS990/PYSalariesCompEmpBnftPaidAmt0323368
IRS990/PYTotalExpensesAmt0850844
IRS990/PYTotalRevenueAmt0661143
IRS990/ReconcilationRevenueExpnssAmt0-35969
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02079334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01143093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75820
IRS990ScheduleA/PublicSupportPY170Pct00.78630
IRS990ScheduleA/PublicSupportTotal170Amt01576677
IRS990ScheduleA/SubstantialContributorsTotAmt0502657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02079334
IRS990ScheduleA/TotalSupportAmt02079478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt05980
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 JANAURY 1, 2018 THE FOUNDATION CHANGED ITS METHOD OF ACCOUNTING FROM THE MODIFIED CASH BASIS TO THE ACCRUAL 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0103721
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078859
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139534
IRS990/TotalAssetsEOYAmt0181292
IRS990/TotalAssetsGrp/BOYAmt0139534
IRS990/TotalAssetsGrp/EOYAmt0181292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0531087
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014567
IRS990/TotalLiabilitiesEOYAmt039776
IRS990/TotalLiabilitiesGrp/BOYAmt014567
IRS990/TotalLiabilitiesGrp/EOYAmt039776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141516
IRS990/TotalOtherProgSrvcExpenseAmt072404
IRS990/TotalProgramServiceExpensesAmt0538938
IRS990/TotalProgramServiceRevenueAmt0106593
IRS990/TotalReportableCompFromOrgAmt089654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637703
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181292
IRS990/TravelGrp/ManagementAndGeneralAmt06050
IRS990/TravelGrp/ProgramServicesAmt024201
IRS990/TravelGrp/TotalAmt030251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062657
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02107 NORTH DECATUR RD
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030030
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.KAIROSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM THATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05182888810
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KAIROS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AKA KAIROS MORE TO LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAIR
ReturnHeader/Filer/EIN0770006571
ReturnHeader/Filer/PhoneNum08655885400
ReturnHeader/Filer/USAddress/AddressLine1Txt02107 NORTH DECATUR ROAD STE 452
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300305305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A77DDC5E0F8B5DE3A6BE5F324DC13B4A64DEE02D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA60FE2CB053F0C3A61FAF2C691D3C10BC5A7E13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.242.250
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,292
Liabilities
$39,776
Net assets
$141,516
Revenue
$637,703
Expenses
$673,672
Net income
-$35,969
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