The Koch Family Charitable Foundation

990PF • Fiscal year 2013 • EIN 20-0578907

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile

7058 Mahoning Avenue44515

(330) 726-8700

Siviq Scores

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

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-15%

Higher net margin than 22% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-3.8%

Faster asset growth than 37% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$193,161

Down $7,638 (-3.8%) from 2012

Net Assets

Down

$188,161

Down $7,638 (-3.9%) from 2012

Liabilities

Flat

$5,000

Flat from 2012

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin22nd percentile

Revenue

$52,469

No earlier filing loaded for comparison.

Expenses

Down

$60,106

Down $6,783 (-10%) from 2012

Net Income

-$7,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$193,161

Liabilities$5,000

Net Assets$188,161

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$52,469

Expenses$60,106

Net Income-$7,637

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 13, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOSEPH E KOCH	Chairman As Needed	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-0578907
Phone: 3307268700

Signing Officer

Name: Joseph E Koch
Title: Chairman
Phone: 3307268700
Signed: 2014-08-13
Discuss with paid preparer: Yes

Preparer

Preparer: Tim Petrey CPA
Phone: 3307598522

Raw XML Appendix310 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
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	0	CONCESSION STAND SALES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	1	ADMISSION INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	2	FIELD RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	3	TOURNAMENT INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	4	BANNER SALES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	5	OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt	0	12511
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt	1	17481
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt	2	11300
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt	3	4352
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt	4	6250
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt	5	575
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	52469
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	52469
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt	0	635
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	635
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt	0	9554
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	9554
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-7637
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt	0	12511
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt	0	12511
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt	0	12511
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt	0	49914
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	49914
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt	0	39958
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	39958
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt	0	3
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	3
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	52469
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	60106
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	60106
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	52469
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	60106
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	60106
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-7637
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	1
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	188162
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	195799
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	188161
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/FMVAssetsEOYAmt	0	193161
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	5000
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	5000
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt	0	145000
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt	0	145000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	6444
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	4678
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	4678
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	122589
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	310624
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	193907
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	188035
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	188035
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	448
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	448
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	448
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	50799
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	43161
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	200799
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	193161
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	193161
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	5000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	5000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	200799
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	193161
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	195799
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	188161
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JOSEPH E KOCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	CHAIRMAN AS NEEDED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	7058 MAHONING AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	YO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	44515
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.000000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	0
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	11
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	1	11
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	MONIES USED FOR UPKEEP OF FIELDS AND TEAMS FOR LITTLE LEAGUE BASEBALL
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	1	IN AUSTINTOWN, OHIO AREA
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	KATHY CHELIRAS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	7058 MAHONING AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	YOUNGSTOWN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	44515
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3307268700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	RUNNING LITTLE LEAGUE FIELDS FOR AUSTINTOWN, OHIO. PROVIDING PLACEFOR CHILDREN TO PLAY, ASSISTING WITH UNIFORMS, AND OTHER NEEDEDITEMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	60106
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	64125
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	64125
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	64125
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	64125
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	44750
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	6339
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	60081
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	640
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	7215
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	2517
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	450
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	7	597
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	145000
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	6100
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	3049
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	28897
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	308
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	3471
LandEtcSchedule2/LandEtcGrp/BookValueAmt	6	1210
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	FIELDS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	DUG-OUTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	CONCESSION STAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	FENCING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	6	LIGHTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	7	SIGNS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	8	FURNITURE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	145000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	50850
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	9388
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	88978
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	948
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	5	10686
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	6	3727
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	7	450
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	8	597
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	448
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	448
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	2	448
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	OTHER ASSET
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	OTHER ASSET
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	OTHER ASSET
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	448
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	448
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	448
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	448
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	448
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	2	448
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	0	1
OtherDecreasesSchedule/OtherDecreasesDetail/Description	0	ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	18
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	3773
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	444
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	1055
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	2255
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	29043
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	694
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	49
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	9	524
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	10	1581
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	11	8728
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK ACTIVITY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	GENERAL LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	EQUIPMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	DUMPSTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	SANITARY TOILETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	MAINTENANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	BANNER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	CONSTRUCTION PROJECTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	CONCESSION SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	18
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	3773
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	444
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	2255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	29043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	694
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	49
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	524
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	1581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	8728
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	17481
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	6250
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	2	11300
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	3	4352
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	4	575
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	ADMISSION INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	BANNER SALES
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	FIELD RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc	3	TOURNAMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc	4	OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	17481
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	6250
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	11300
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	3	4352
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	4	575
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	3
TaxesSchedule/TaxesDetail/Amt	0	3
TaxesSchedule/TaxesDetail/CategoryTxt	0	OTHER TAXES
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOSEPH E KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3307268700
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE KOCH FAMILY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	KOCH
ReturnHeader/Filer/EIN	0	200578907
ReturnHeader/Filer/PhoneNum	0	3307268700
ReturnHeader/Filer/USAddress/AddressLine1	0	7058 MAHONING AVENUE
ReturnHeader/Filer/USAddress/City	0	YOUNGSTOWN
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	44515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HD DAVIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	125 CHURCHILL HUBBARD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	YOUNGSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	44505
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3307598522
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TIM PETREY CPA
ReturnHeader/ReturnTs	0	2014-08-13T12:14:53-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $193,161
Liabilities: $5,000
Net assets: $188,161
Revenue: $52,469
Expenses: $60,106
Net income: -$7,637

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.82	$0.00	$1.82	$0.51	$0.76	$0.25
2023Detailed filing. Detailed filing data is available for this year.	$2.07	$0.00	$2.07	$0.64	$0.45	$0.19
2022Detailed filing. Detailed filing data is available for this year.	$1.90	$0.02	$1.88	$0.49	$0.52	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$1.94	$0.04	$1.91	$0.47	$0.63	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$2.10	$0.04	$2.07	$0.88	$0.64	$0.24
2019Detailed filing. Detailed filing data is available for this year.	$1.82	$0.00	$1.82	$0.64	$0.68	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$1.86	$0.00	$1.86	$0.78	$0.60	$0.18
2017Detailed filing. Detailed filing data is available for this year.	$1.68	$0.00	$1.68	$0.29	$0.37	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$1.76	$0.00	$1.76	$0.28	$0.32	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$1.80	$0.00	$1.80	$0.29	$0.33	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$1.84	$0.00	$1.84	$0.39	$0.44	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$1.93	$0.05	$1.88	$0.52	$0.60	$0.08
2012Detailed filing. Detailed filing data is available for this year.	$2.01	$0.05	$1.96		$0.67
2011Detailed filing. Detailed filing data is available for this year.	$1.98	$0.00	$1.98		$0.69
2010Detailed filing. Detailed filing data is available for this year.	$2.12	$0.10	$2.02		$1.11