Civic Intelligence

Kgsa Foundation

990 • Fiscal year 2017 • EIN 80-0390275

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileN/A
1263 Osceola AvenueSt Paul, MN 55105

(651) 276-4036

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$424,782

Up $27,969 (+7.0%) from 2016

Net Assets

Up

$424,782

Up $27,969 (+7.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$203,407

Down $19,926 (-8.9%) from 2016

Expenses

Up

$175,438

Up $7,558 (+4.5%) from 2016

Net Income

Down

$27,969

Down $27,484 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2013: $31,974Liabilities 2013: $02013Assets 2014: $213,685Liabilities 2014: $0Net Assets 2014: $213,6852014Assets 2015: $341,360Liabilities 2015: $0Net Assets 2015: $341,3602015Assets 2016: $396,813Liabilities 2016: $0Net Assets 2016: $396,8132016Assets 2017: $424,782Liabilities 2017: $0Net Assets 2017: $424,7822017Assets 2018: $474,672Liabilities 2018: $0Net Assets 2018: $474,6722018Assets 2019: $482,935Liabilities 2019: $0Net Assets 2019: $482,9352019Assets 2020: $530,505Liabilities 2020: $0Net Assets 2020: $530,5052020Assets 2021: $353,464Liabilities 2021: $0Net Assets 2021: $353,4642021Assets 2023: $406,220Liabilities 2023: $1,554Net Assets 2023: $404,6662023Assets 2024: $541,651Liabilities 2024: $3,107Net Assets 2024: $538,5442024

Highlighted filing

2017

Assets$424,782
Liabilities$0
Net Assets$424,782
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0Revenue 2013: $103,232Expenses 2013: $101,509Net Income 2013: $1,7232013Revenue 2014: $338,460Expenses 2014: $156,749Net Income 2014: $181,7112014Revenue 2015: $268,171Expenses 2015: $165,544Net Income 2015: $102,6272015Revenue 2016: $223,333Expenses 2016: $167,880Net Income 2016: $55,4532016Revenue 2017: $203,407Expenses 2017: $175,438Net Income 2017: $27,9692017Revenue 2018: $280,602Expenses 2018: $230,712Net Income 2018: $49,8902018Revenue 2019: $225,078Expenses 2019: $216,815Net Income 2019: $8,2632019Revenue 2020: $388,142Expenses 2020: $340,572Net Income 2020: $47,5702020Revenue 2021: $391,950Expenses 2021: $223,512Net Income 2021: $168,4382021Revenue 2023: $440,920Expenses 2023: $395,241Net Income 2023: $45,6792023Revenue 2024: $682,831Expenses 2024: $548,953Net Income 2024: $133,8782024

Highlighted filing

2017

Revenue$203,407
Expenses$175,438
Net Income$27,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$211,575
Mission and Program Overview

Mission

KGSA Foundation provides financial and technical assistance to support the Kibera Girls' Soccer Academy, a community center in the Kibera slums of Nairobi, Kenya. KGSA offers free secondary education to over 130 girls annually to help create a stronger more resilient Kibera.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$396,813$424,782▲ $27,969
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$396,813$424,782▲ $27,969
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$396,813$424,782▲ $27,969
Total Net Assets Fund Balance$396,813$424,782▲ $27,969
Total Liabilities and Net Assets / Fund Balance$396,813$424,782▲ $27,969
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rebecca AlbrightChairman
Hosain LipsonDirector
Nadia MartynDirector
Sean RushDirector
Ryan SarafoleanExecutive Director
Cathy HuberSecretary
Dan HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,947
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$56,352
All Other Contributions
$146,947
Change in Net Assets
$27,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,550
Other Expenses$70,888
Total Fundraising Expense$40,151
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$104,550--$104,550
Fees for Services Management$10,496$10,496$20,991$41,983
Travel$1,388-$12,430$13,818
Fees for Services Other$6,400$300$4,602$11,302
Advertising--$1,747$1,747
Information Technology$355$175$181$711
Office Expenses-$196-$196
Conferences and Meetings-$159-$159
Fees for Services Accounting-$50-$50
Other Expenses-$4$200$4
Total Functional Expenses$123,189$12,098$40,151$175,438
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,520
Fundraising Direct Expenses$8,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$59,845$59,845$4,808$55,037
Total Events$59,845$59,845$4,808$55,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kgsa Foundation
EIN
80-0390275
Phone
6512764036
Address
1263 OSCEOLA AVENUE, ST PAUL, MN 55105

Signing Officer

Name
Ryan Sarafolean
Title
Executive Director
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Anfinson Thompson & Company PA
Address
1604 South 1st Street, Willmar, MN 56201
Preparer
Beatrice Ourada CPA
Phone
3202357491
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01154602
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01154602
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01154602
IRS990ScheduleA/TotalSupportAmt01154771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BUILDING A DORMITOR
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396813
IRS990/TotalAssetsEOYAmt0424782
IRS990/TotalAssetsGrp/BOYAmt0396813
IRS990/TotalAssetsGrp/EOYAmt0424782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146947
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424782
IRS990/TotalProgramServiceExpensesAmt0123189
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424782
IRS990/TravelGrp/FundraisingAmt012430
IRS990/TravelGrp/ProgramServicesAmt01388
IRS990/TravelGrp/TotalAmt013818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0396813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0424782
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SARAFOLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KGSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KGSA
ReturnHeader/Filer/EIN0800390275
ReturnHeader/Filer/PhoneNum06512764036
ReturnHeader/Filer/USAddress/AddressLine1Txt01263 OSCEOLA AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411857770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anfinson Thompson & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 South 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202357491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEATRICE OURADA CPA
ReturnHeader/ReturnTs02018-08-21T06:26:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$424,782
Liabilities
$0
Net assets
$424,782
Revenue
$203,407
Expenses
$175,438
Net income
$27,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.03$5.39$6.83$5.49$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.02$4.05$4.41$3.95$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$3.92$2.24$1.68
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$3.88$3.41$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$2.25$2.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$2.81$2.31$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$2.03$1.75$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.23$1.68$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$2.68$1.66$1.03
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.38$1.57$1.82
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$1.03$1.02$0.02