Civic Intelligence

Kai Foundation Inc.

990EZ • Fiscal year 2025 • EIN 81-1557906

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 12, 2025

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

62nd percentile

0.00x

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

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

Liabilities / Revenue

63rd percentile

0.00x

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

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$135,382

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

Net Assets

Up

$135,382

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

Liabilities

Flat

$0

Flat from 2022

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

Historical Trend

Balance Sheet Trend

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 2025: $135,382Liabilities 2025: $0Net Assets 2025: $135,3822025

Highlighted filing

2025

Assets$135,382
Liabilities$0
Net Assets$135,382

Operations Trend

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 2025: $41,264Expenses 2025: $39,402Net Income 2025: $1,8622025

Highlighted filing

2025

Revenue$41,264
Expenses$39,402
Net Income$1,862
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$41,264
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$33,767
Compensation and Service Providers

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
2025-11-12

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: 174. Description: maintenance & repairs. Amount: 2,812. Description: continuing education. Amount: 730. Description: charitable contribution. Amount: 33,767. Total to form 990-ez, line 16: 37,483.

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/BOYAmt068223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041264
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01862
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135382
IRS990EZ/GrossReceiptsAmt041264
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt065297
IRS990EZ/LandAndBuildingsGrp/EOYAmt063378
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135382
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/OtherExpensesTotalAmt037483
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/ProgramServiceExpensesAmt033767
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/TotalExpensesAmt039402
IRS990EZ/TotalProgramServiceExpensesAmt033767
IRS990EZ/TotalRevenueAmt041264
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123752
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012831
IRS990ScheduleA/Total509Grp/TotalAmt0123752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 174. DESCRIPTION: MAINTENANCE & REPAIRS. AMOUNT: 2,812. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 730. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 33,767. TOTAL TO FORM 990-EZ, LINE 16: 37,483.
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY KARTAGENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04809075840
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
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/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ZERAH
ReturnHeader/ReturnTs02025-11-13T09:13:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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