Civic Intelligence

Koha Foundation Inc

990PF • Fiscal year 2010 • EIN 20-2462647

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 01, 2011

Organization Profile
C/O Mac Corkindale 3960 Merrick Rd11783
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2010 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2010 filings • NTEE T • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$3,720,653

No earlier filing loaded for comparison.

Net Assets

$3,720,653

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$201,043

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2010: $3,720,653Liabilities 2010: $0Net Assets 2010: $3,720,6532010Assets 2011: $3,667,798Liabilities 2011: $0Net Assets 2011: $3,667,7982011Assets 2012: $3,484,318Liabilities 2012: $0Net Assets 2012: $3,484,3182012Assets 2013: $3,330,157Liabilities 2013: $0Net Assets 2013: $3,330,1572013Assets 2014: $5,098,236Liabilities 2014: $0Net Assets 2014: $5,098,2362014Assets 2015: $4,742,205Liabilities 2015: $0Net Assets 2015: $4,742,2052015Assets 2016: $4,250,993Liabilities 2016: $0Net Assets 2016: $4,250,9932016Assets 2017: $5,032,045Liabilities 2017: $0Net Assets 2017: $5,032,0452017Assets 2018: $3,944,538Liabilities 2018: $0Net Assets 2018: $3,944,5382018Assets 2019: $2,577,010Liabilities 2019: $0Net Assets 2019: $2,577,0102019Assets 2020: $2,423,862Liabilities 2020: $0Net Assets 2020: $2,423,8622020Assets 2021: $2,749,943Liabilities 2021: $12021Assets 2022: $2,541,638Liabilities 2022: $0Net Assets 2022: $2,541,6382022Assets 2023: $3,099,913Liabilities 2023: $12023Assets 2024: $4,242,172Liabilities 2024: $0Net Assets 2024: $4,242,1722024

Highlighted filing

2010

Assets$3,720,653
Liabilities$0
Net Assets$3,720,653
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $201,0432010Expenses 2011: $264,7312011Expenses 2012: $319,2392012Revenue 2013: $141,241Expenses 2013: $295,402Net Income 2013: -$154,1612013Revenue 2014: $2,113,536Expenses 2014: $345,457Net Income 2014: $1,768,0792014Revenue 2015: $110,572Expenses 2015: $466,603Net Income 2015: -$356,0312015Revenue 2016: $64,116Expenses 2016: $555,328Net Income 2016: -$491,2122016Revenue 2017: $1,133,376Expenses 2017: $352,324Net Income 2017: $781,0522017Revenue 2018: $746,353Expenses 2018: $1,833,860Net Income 2018: -$1,087,5072018Revenue 2019: $92,218Expenses 2019: $386,320Net Income 2019: -$294,1022019Revenue 2020: $934,550Expenses 2020: $1,537,799Net Income 2020: -$603,2492020Revenue 2021: $838,971Expenses 2021: $658,637Net Income 2021: $180,3342021Revenue 2022: $931,642Expenses 2022: $1,047,428Net Income 2022: -$115,7862022Revenue 2023: $1,271,915Expenses 2023: $731,534Net Income 2023: $540,3812023Revenue 2024: $2,183,724Expenses 2024: $1,041,058Net Income 2024: $1,142,6662024

Highlighted filing

2010

Revenue-
Expenses$201,043
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 1, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig Nevill-ManningVice PresidentPT$0--
Kirsten Nevill-ManningPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-See Attached-SEE ATTACHED LIST, NY, US$209,000
Filing and Contact Details

Filer

EIN
20-2462647
Raw XML Appendix311 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset483410.88 shs GS SHORT DURATION GOV FND CL A
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Craig Nevill-Manning
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Kirsten Nevill-Manning
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
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IRS990PF/SupplementaryInformation/ContributingManager0Craig Nevill-Manning
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0209000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0See Attached
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEE ATTACHED LIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE ATTACHED LIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEE ATTACHED LIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode000000
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0209000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear094956
IRS990PF/UndistributedIncome/AppliedToYear1097719
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0187656
IRS990PF/UndistributedIncome/QualifyingDistributions0192675
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY092700
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear097719
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0708
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0708
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03149
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03149
TaxesSchedule/Taxes/Amount021565
TaxesSchedule/Taxes/Amount11551
TaxesSchedule/Taxes/Category0Refund of 990PF Taxes
TaxesSchedule/Taxes/Category1Foreign Taxes paid
TaxesSchedule/Taxes/NetInvestmentIncome01551
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202462647
ReturnHeader/Filer/Name/BusinessNameLine10KOHA FOUNDATION INC
ReturnHeader/Filer/NameControl0KOHA
ReturnHeader/Filer/Phone05167831794
ReturnHeader/Filer/USAddress/AddressLine10C/O MAC CORKINDALE 3960 MERRICK RD
ReturnHeader/Filer/USAddress/City0SEAFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011783
ReturnHeader/Officer/DateSigned02011-11-01
ReturnHeader/Officer/Name0Craig Nevill-Manning
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bruce Mac Corkindale CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103960 Merrick Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seaford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011783
ReturnHeader/Preparer/Name0Bruce Mac Corkindale
ReturnHeader/Preparer/Phone05167831794
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-01T08:32:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,720,653
Liabilities
$0
Net assets
$3,720,653
Revenue
-
Expenses
$201,043
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$2.18$1.04$1.14
2023Summary only. Only limited summary data is available for this year.$3.10$0.00$1.27$0.73$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.93$1.05$0.12
2021Summary only. Only limited summary data is available for this year.$2.75$0.00$0.84$0.66$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.93$1.54$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.09$0.39$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.75$1.83$1.09
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.13$0.35$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.06$0.56$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.11$0.47$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$2.11$0.35$1.77
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.14$0.30$0.15
2012Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.32
2011Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.26
2010Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.20