Civic Intelligence

Kr Global Foundation

990EZ • Fiscal year 2021 • EIN 84-3433045

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 27, 2022

Organization Profile
6101 Madeline LnFlower Mound, TX 75028

(248) 915-5509

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$142,075

No earlier filing loaded for comparison.

Net Assets

$142,075

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$108,116

No earlier filing loaded for comparison.

Expenses

$4,758

No earlier filing loaded for comparison.

Net Income

$103,358

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.

$300K$200K$100K$0Assets 2021: $142,075Liabilities 2021: $0Net Assets 2021: $142,0752021Assets 2022: $169,668Liabilities 2022: $0Net Assets 2022: $169,6682022Assets 2023: $213,358Liabilities 2023: $0Net Assets 2023: $213,3582023Assets 2024: $266,243Liabilities 2024: $0Net Assets 2024: $266,2432024

Highlighted filing

2021

Assets$142,075
Liabilities$0
Net Assets$142,075
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $108,116Expenses 2021: $4,758Net Income 2021: $103,3582021Revenue 2022: $33,000Expenses 2022: $5,407Net Income 2022: $27,5932022Revenue 2023: $60,746Expenses 2023: $17,056Net Income 2023: $43,6902023Revenue 2024: $69,110Expenses 2024: $16,225Net Income 2024: $52,8852024

Highlighted filing

2021

Revenue$108,116
Expenses$4,758
Net Income$103,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 27, 2022
Return Version
2021v4.2
Gross Receipts
$108,116
Mission and Program Overview

Mission

Charity for education and health care

Program Services

DescriptionGrantsExpenses
Education and health care$108,116$4,588
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Srinivas KalalaPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
KR Global Foundation
EIN
84-3433045
Address
6101 Madeline Ln, Flower Mound, TX 75028

Signing Officer

Name
Satish Kalala
Title
President
Phone
2489155509
Signed
2022-01-27
Discuss with paid preparer
No

Preparer

Firm
Zaveri Associates PC
Address
27242 Strawberry Lane Ste 201, Farmington, MI 48334
Preparer
Manish Zaveri
Phone
2487390104
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDonations 4,588License fee to MI 20”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Satish Kalala
IRS990EZ/BooksInCareOfDetail/PhoneNum02489155509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06101 Madeline Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flower Mound
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0103358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142075
IRS990EZ/GrossReceiptsAmt0108116
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Srinivas Kalala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity for education and health care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and health care
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04758
IRS990EZ/TotalProgramServiceExpensesAmt04588
IRS990EZ/TotalRevenueAmt0108116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108116
IRS990ScheduleA/Total509Grp/TotalAmt0108116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations 4,588License fee to MI 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Satish Kalala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02489155509
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KR Global Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KRGL
ReturnHeader/Filer/EIN0843433045
ReturnHeader/Filer/USAddress/AddressLine1Txt06101 Madeline Ln
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264151422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zaveri Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027242 Strawberry Lane Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02487390104
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Manish Zaveri
ReturnHeader/ReturnTs02022-09-14T19:25:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Satish
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kalala
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,075
Liabilities
$0
Net assets
$142,075
Revenue
$108,116
Expenses
$4,758
Net income
$103,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.69$0.16$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.61$0.17$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.33$0.05$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.08$0.05$1.03