Civic Intelligence

The Kairos Foundation Aka Kairos More To

990 • Fiscal year 2019 • EIN 77-0006571

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$69,129

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$91,433

Down $89,859 (-50%) from 2018

Net Assets

Down

$60,549

Down $80,967 (-57%) from 2018

Liabilities

Down

$30,884

Down $8,892 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Up

$761,350

Up $123,647 (+19%) from 2018

Expenses

Up

$842,317

Up $168,645 (+25%) from 2018

Net Income

Down

-$80,967

Down $44,998 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$91,433
Liabilities$30,884
Net Assets$60,549
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$761,350
Expenses$842,317
Net Income-$80,967
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$761,350
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$175,591$88,873▼ $86,718
Accounts Receivable-$2,560-
Total Assets$181,292$91,433▼ $89,859
Other Assets Total$5,701--
Liabilities
Accounts Payable and Accrued Expenses$33,796$22,670▼ $11,126
Other Liabilities$5,980$8,214▲ $2,234
Total Liabilities$39,776$30,884▼ $8,892
Net Assets / Fund Balance
Net Assets With Donor Restrictions$78,859--
Net Assets Without Donor Restrictions$62,657$60,549▼ $2,108
Total Net Assets Fund Balance$141,516$60,549▼ $80,967
Total Liabilities and Net Assets / Fund Balance$181,292$91,433▼ $89,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$40,629$40,629
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William ThatcherManaging DirectorFT$69,129$69,129

Board Members and Trustees

NameTitle
Kay BastinPresident
Gustave SenyoniEc Rep
Steb FisherEc Rep
Ione GillNz Rep
Ulrich BerglerNz Rep
Anne TruslerRsa Rep
Beth McalpineRsa Rep
Anne BauerSecretary
Peggy JarrettTrainer
Diana MakensUSA Rep
Valerie BursonUSA Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$557,405
Program Service Revenue
$203,945
Investment Income
$0
Other Revenue
$0
All Other Contributions
$557,405
Change in Net Assets
$-80,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,362
Salaries, Compensation, and Employee Benefits$205,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,356--$120,356
Current Officers, Directors, Trustees, and Key Employees$31,232$37,897-$69,129
Advertising$24,099$6,025-$30,124
Office Expenses$11,657$2,914-$14,571
Other Expenses$11,300$2,825-$14,125
All Other Expenses$11,290$2,822-$14,112
Travel$10,934$2,733-$13,667
Payroll Taxes$9,989$2,497-$12,486
Insurance$3,416$854-$4,270
Other Employee Benefits$3,187$797-$3,984
Occupancy$2,022$506-$2,528
Total Functional Expenses$673,854$168,463$0$842,317
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$8,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Steb Fisher
Title
Ec Rep
Phone
5182888810
Signed
2020-10-21

Organization Details

Principal Officer
Steb Fisher
Formed
1983
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
5
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.”

Raw XML AppendixShowing 400 of 403 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/BOYAmt033796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022670
IRS990/AccountsReceivableGrp/EOYAmt02560
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/ManagementAndGeneralAmt06025
IRS990/AdvertisingGrp/ProgramServicesAmt024099
IRS990/AdvertisingGrp/TotalAmt030124
IRS990/AllOtherContributionsAmt0557405
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02822
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011290
IRS990/AllOtherExpensesGrp/TotalAmt014112
IRS990/AuditCommitteeInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037897
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069129
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0557405
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0636362
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0203945
IRS990/CYRevenuesLessExpensesAmt0-80967
IRS990/CYSalariesCompEmpBnftPaidAmt0205955
IRS990/CYTotalExpensesAmt0842317
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0761350
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/DonorRestrictionNetAssetsGrp/BOYAmt078859
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0673854
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt622.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0WILLIAM THATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY BASTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3ULRICH BERGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE BURSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEB FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6IONE GILL
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANA MAKENS
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH MCALPINE
IRS990/Form990PartVIISectionAGrp/PersonNm10GUSTAVE SENYONI
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE TRUSLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/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/TitleTxt0MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3NZ REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4USA REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5EC REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6NZ REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRAINER
IRS990/Form990PartVIISectionAGrp/TitleTxt8USA REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9RSA REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10EC REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11RSA REP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0761350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0854
IRS990/InsuranceGrp/ProgramServicesAmt03416
IRS990/InsuranceGrp/TotalAmt04270
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/NetAssetsOrFundBalancesBOYAmt0141516
IRS990/NetAssetsOrFundBalancesEOYAmt060549
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060549
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0506
IRS990/OccupancyGrp/ProgramServicesAmt02022
IRS990/OccupancyGrp/TotalAmt02528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02914
IRS990/OfficeExpensesGrp/ProgramServicesAmt011657
IRS990/OfficeExpensesGrp/TotalAmt014571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03984
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2INTERNATIONAL SALARIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32825
IRS990/OtherExpensesGrp/ProgramServicesAmt0204430
IRS990/OtherExpensesGrp/ProgramServicesAmt1135454
IRS990/OtherExpensesGrp/ProgramServicesAmt294488
IRS990/OtherExpensesGrp/ProgramServicesAmt311300
IRS990/OtherExpensesGrp/TotalAmt0255538
IRS990/OtherExpensesGrp/TotalAmt1169317
IRS990/OtherExpensesGrp/TotalAmt2118110
IRS990/OtherExpensesGrp/TotalAmt314125
IRS990/OtherLiabilitiesGrp/BOYAmt05980
IRS990/OtherLiabilitiesGrp/EOYAmt08214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120356
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02497
IRS990/PayrollTaxesGrp/ProgramServicesAmt09989
IRS990/PayrollTaxesGrp/TotalAmt012486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEB FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0443245
IRS990/PYProgramServiceRevenueAmt0106593
IRS990/PYRevenuesLessExpensesAmt0-35969
IRS990/PYSalariesCompEmpBnftPaidAmt0230427
IRS990/PYTotalExpensesAmt0673672
IRS990/PYTotalRevenueAmt0637703
IRS990/ReconcilationRevenueExpnssAmt0-80967
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02370871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01035464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62840
IRS990ScheduleA/PublicSupportPY170Pct00.75820
IRS990ScheduleA/PublicSupportTotal170Amt01489909
IRS990ScheduleA/SubstantialContributorsTotAmt0880962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02370871
IRS990ScheduleA/TotalSupportAmt02371001
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/Amt08214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt08214
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181292
IRS990/TotalAssetsEOYAmt091433
IRS990/TotalAssetsGrp/BOYAmt0181292
IRS990/TotalAssetsGrp/EOYAmt091433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557405
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039776
IRS990/TotalLiabilitiesEOYAmt030884
IRS990/TotalLiabilitiesGrp/BOYAmt039776
IRS990/TotalLiabilitiesGrp/EOYAmt030884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060549
IRS990/TotalProgramServiceExpensesAmt0673854
IRS990/TotalProgramServiceRevenueAmt0203945
IRS990/TotalReportableCompFromOrgAmt069129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761350
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091433
IRS990/TravelGrp/ManagementAndGeneralAmt02733
IRS990/TravelGrp/ProgramServicesAmt010934
IRS990/TravelGrp/TotalAmt013667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02107 NORTH DECATUR
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030030
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.KAIROSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEB FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EC REP
ReturnHeader/BusinessOfficerGrp/PhoneNum05182888810
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
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/AtSubmissionCreationDeviceId0DA60FE2CB053F0C3A61FAF2C691D3C10BC5A7E13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA60FE2CB053F0C3A61FAF2C691D3C10BC5A7E13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.242.250
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:46:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760225893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 RICHMOND AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770566748
ReturnHeader/PreparerPersonGrp/PhoneNum07136665900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-27T11:46:59-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,433
Liabilities
$30,884
Net assets
$60,549
Revenue
$761,350
Expenses
$842,317
Net income
-$80,967
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