Civic Intelligence

The Kaya Foundation

990PF • Fiscal year 2016 • EIN 81-1639587

Jan 14, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
1111 Teenajo DriveHuntsville, AL 35803

(256) 323-8188

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

$366,411

No earlier filing loaded for comparison.

Net Assets

$366,411

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

$517,543

No earlier filing loaded for comparison.

Expenses

$9,471

No earlier filing loaded for comparison.

Net Income

$508,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2016: $366,411Liabilities 2016: $0Net Assets 2016: $366,4112016Assets 2017: $31,601Liabilities 2017: $6,270Net Assets 2017: $25,3312017Assets 2018: $24,253Liabilities 2018: $1,0192018Assets 2019: $59,232Liabilities 2019: $4412019Assets 2020: $17,283Liabilities 2020: $4,832Net Assets 2020: $12,4512020Assets 2021: $32,773Liabilities 2021: $2,567Net Assets 2021: $30,2062021Assets 2022: $13,022Liabilities 2022: $4,413Net Assets 2022: $8,6092022Assets 2023: $55Liabilities 2023: $4,138Net Assets 2023: -$4,0832023Assets 2024: $57Liabilities 2024: $4,135Net Assets 2024: -$4,0782024

Highlighted filing

2016

Assets$366,411
Liabilities$0
Net Assets$366,411
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $517,543Expenses 2016: $9,471Net Income 2016: $508,0722016Revenue 2017: $275Expenses 2017: $341,355Net Income 2017: -$341,0802017Revenue 2018: $8,387Expenses 2018: $10,484Net Income 2018: -$2,0972018Revenue 2019: $72,865Expenses 2019: $37,308Net Income 2019: $35,5572019Revenue 2020: $0Expenses 2020: $46,340Net Income 2020: -$46,3402020Revenue 2021: $36,700Expenses 2021: $18,945Net Income 2021: $17,7552021Revenue 2022: $0Expenses 2022: $21,597Net Income 2022: -$21,5972022Revenue 2023: $2,800Expenses 2023: $15,492Net Income 2023: -$12,6922023Revenue 2024: $19,700Expenses 2024: $19,695Net Income 2024: $52024

Highlighted filing

2016

Revenue$517,543
Expenses$9,471
Net Income$508,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 14, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDAN PRINCEVice PresidePT$0--
JOHN PRINCEPresident/TrPT$0--
JONATHAN PRINCESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Kaya Foundation
EIN
81-1639587
Phone
2563238188
Address
1111 TEENAJO DRIVE, HUNTSVILLE, AL 35803

Signing Officer

Name
Brendan Prince
Title
Vice President
Phone
2563238188
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hall Albright Garrison & Barnes Pc
Address
400 MERIDIAN ST N STE 201, HUNTSVILLE, AL 35801-4700
Preparer
Jonathan N Hall
Phone
2565398002
Raw XML Appendix199 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JONATHAN PRINCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDE
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KAYA ASSOCIATES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0806 GOVERNORS DR SUITE 210
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt0141661
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER DECREASE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0197
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01932
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDAN PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02563238188
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KAYA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAYA
ReturnHeader/Filer/EIN0811639587
ReturnHeader/Filer/PhoneNum02563238188
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 TEENAJO DRIVE
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087473F68A602DB145AEE6A25AF7B837E6EEA45CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0745FD9EC4A64D682E5E35E34D4AE85895E31F815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263659843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL ALBRIGHT GARRISON & BARNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 MERIDIAN ST N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358014700
ReturnHeader/PreparerPersonGrp/PhoneNum02565398002
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN N HALL
ReturnHeader/ReturnTs02017-11-15T13:17:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-14
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,411
Liabilities
$0
Net assets
$366,411
Revenue
$517,543
Expenses
$9,471
Net income
$508,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.03$0.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.00$0.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.37$0.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.00$0.46$0.46
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$0.73$0.37$0.36
2018Summary only. Only limited summary data is available for this year.$0.24$0.01$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.25$0.00$3.41$3.41
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$5.18$0.09$5.08