Civic Intelligence

Kai Foundation Inc

EIN 81-1557906 • 501(c)3 • Gilbert, AZ

Profile

Providing direct edeucational services and charitable giving to underdeveloped regions

70 South Val Vista Drive A3-150Gilbert, AZ 85296

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

153%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$135,382

Up $46,071 (+52%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$135,382

Up $46,071 (+52%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$41,264

Up $29,158 (+241%) from 2022

Expenses

Up

$39,402

Up $30,556 (+345%) from 2022

Net Income

Down

$1,862

Down $1,398 (-43%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $18,018Net Assets 2018: $18,0182018Assets 2020: $82,999Liabilities 2020: $0Net Assets 2020: $82,9992020Assets 2022: $89,311Liabilities 2022: $0Net Assets 2022: $89,3112022Assets 2025: $135,382Liabilities 2025: $0Net Assets 2025: $135,3822025

Highlighted filing

2025

Assets$135,382
Liabilities$0
Net Assets$135,382
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2018: $20,462Expenses 2018: $3,500Net Income 2018: $16,9622018Revenue 2020: $39,834Expenses 2020: $1,421Net Income 2020: $38,4132020Revenue 2022: $12,106Expenses 2022: $8,846Net Income 2022: $3,2602022Revenue 2025: $41,264Expenses 2025: $39,402Net Income 2025: $1,8622025

Highlighted filing

2025

Revenue$41,264
Expenses$39,402
Net Income$1,862
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$135,382
Liabilities
$0
Net assets
$135,382
Revenue
$41,264
Expenses
$39,402
Net income
$1,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.41$0.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.12$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.40$0.01$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.20$0.04$0.17
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$12,106
Mission and Program Overview

Mission

Providing direct edeucational services and charitable giving to underdeveloped regions

Program Services

DescriptionGrantsExpenses
PROVIDING DIRECT EDUCATIONAL SERVICES AND CHARITABLE GIVING TO UNDERDEVELOPED REGIONS$0$6,909
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN HANSDirector-$0--
HENRY KARTAGENERPresident/Treasurer-$0--
EARL GROSSMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kai Foundation Inc
EIN
81-1557906
Phone
2122397979
Address
70 SOUTH VAL VISTA DRIVE A3-150, GILBERT, AZ 85296

Signing Officer

Name
Henry Kartagener
Title
President/treasurer
Phone
4809075840
Signed
2022-11-02

Preparer

Firm
ZERAH & COMPANY CPA'S PC
Address
445 BROADHOLLOW ROAD, MELVILLE, NY 11747
Preparer
Richard Zerah
Phone
6316294344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,919.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 18. Description: facilities & equipment. Amount: 6,509. Description: program expenses. Amount: 400. Total to form 990-ez, line 16: 6,927.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HENRY KARTAGENER
IRS990EZ/BooksInCareOfDetail/PhoneNum02122397979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 RIVER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOBOKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012106
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03260
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089311
IRS990EZ/GrossReceiptsAmt012106
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt071054
IRS990EZ/LandAndBuildingsGrp/EOYAmt069135
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089311
IRS990EZ/OccupancyRentUtltsAndMaintAmt01919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN HANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY KARTAGENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EARL GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING DIRECT EDEUCATIONAL SERVICES AND CHARITABLE GIVING TO UNDERDEVELOPED REGIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING DIRECT EDUCATIONAL SERVICES AND CHARITABLE GIVING TO UNDERDEVELOPED REGIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06909
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08846
IRS990EZ/TotalProgramServiceExpensesAmt06909
IRS990EZ/TotalRevenueAmt012106
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022522
IRS990ScheduleA/Total509Grp/TotalAmt0114322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 18. DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 6,509. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 6,927.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY KARTAGENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04809075840
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KAIF
ReturnHeader/Filer/EIN0811557906
ReturnHeader/Filer/PhoneNum02122397979
ReturnHeader/Filer/USAddress/AddressLine1Txt070 SOUTH VAL VISTA DRIVE A3-150
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085296
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112674216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZERAH & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 BROADHOLLOW ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06316294344
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ZERAH
ReturnHeader/ReturnTs02022-11-09T16:15:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARTAGENER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits