Civic Intelligence

Kai Foundation Inc.

990EZ • Fiscal year 2024 • EIN 81-1557906

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

Organization ProfileN/A
70 South Val Vista Drive A3-150Gilbert, AZ 85296

(212) 239-7979

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$133,520

Up $44,209 (+50%) from 2022

Net Assets

Up

$133,520

Up $44,209 (+50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$16,335

Up $4,229 (+35%) from 2022

Expenses

Up

$10,602

Up $1,756 (+20%) from 2022

Net Income

Up

$5,733

Up $2,473 (+76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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 2024: $133,520Liabilities 2024: $0Net Assets 2024: $133,5202024Assets 2025: $135,382Liabilities 2025: $0Net Assets 2025: $135,3822025

Highlighted filing

2024

Assets$133,520
Liabilities$0
Net Assets$133,520
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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 2024: $16,335Expenses 2024: $10,602Net Income 2024: $5,7332024Revenue 2025: $41,264Expenses 2025: $39,402Net Income 2025: $1,8622025

Highlighted filing

2024

Revenue$16,335
Expenses$10,602
Net Income$5,733
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$16,335
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$10,602
Compensation and Service Providers
Top Officer Pay79th 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
2024-11-11

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: 123. Description: maintenance & repairs. Amount: 5,100. Description: supplies. Amount: 2,970. Description: charitable contribution. Amount: 490. Total to form 990-ez, line 16: 8,683.”

Raw XML Appendix144 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/PhoneNum06317963383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 NORTH PEPPERTREE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016335
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05733
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133520
IRS990EZ/GrossReceiptsAmt016335
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt067216
IRS990EZ/LandAndBuildingsGrp/EOYAmt065297
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133520
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/OtherExpensesTotalAmt08683
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/ProgramServiceExpensesAmt010602
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/TotalExpensesAmt010602
IRS990EZ/TotalProgramServiceExpensesAmt010602
IRS990EZ/TotalRevenueAmt016335
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039834
IRS990ScheduleA/Total509Grp/TotalAmt0122322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 123. DESCRIPTION: MAINTENANCE & REPAIRS. AMOUNT: 5,100. DESCRIPTION: SUPPLIES. AMOUNT: 2,970. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 490. TOTAL TO FORM 990-EZ, LINE 16: 8,683.
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY KARTAGENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04809075840
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ZERAH
ReturnHeader/ReturnTs02024-11-14T11:20:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,520
Liabilities
$0
Net assets
$133,520
Revenue
$16,335
Expenses
$10,602
Net income
$5,733
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
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.16$0.11$0.06
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