Koha Foundation Inc

990PF • Fiscal year 2011 • EIN 20-2462647

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 16, 2012

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.

0.00x

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

2011 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Higher top officer pay than 77% of similar nonprofits.

2011 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2011

-1.4%

Faster asset growth than 43% of similar nonprofits.

2011 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$3,667,798

Down $52,855 (-1.4%) from 2010

Net Assets

Down

$3,667,798

Down $52,855 (-1.4%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$264,731

Up $63,688 (+32%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2011

Assets$3,667,798

Liabilities$0

Net Assets$3,667,798

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$264,731

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 16, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Craig Nevill-Manning	Vice President	PT	$0	-	-
Kirsten Nevill-Manning	President	PT	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	Focuses on poverty prevention through programs in early childhood, youth, education, jobs and economic security. Fund basic survival programs in healthcare.	501c3	New York, NY, US	$104,000
Paid Grant	-	Goal is that every human will have access to the critical goods and services they need including affordable health, water, housing, energy, agricultural inputs and services Combines the best of charity and markets to change the way the world tackles poverty; with investments in 57 breakthrough enterprises that serve the poor.	501c3	New York, NY, US	$100,000
Paid Grant	-	Mission is to spread ideas and to change attitudes, lives and ultimately the world	501c3	New York, NY, US	$12,500
Paid Grant	-	Advocates and fosters the development, production and promotion of independent feature and documentary films	501c3	Brooklyn, NY, US	$11,500
Paid Grant	-	Enhance the quality of life of children and young adults with disabilities and their families.	501c3	BLOOMINGTON, MN, US	$10,000

Filing and Contact Details

Filer

EIN: 20-2462647

Raw XML Appendix313 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	Kirsten Nevill-Manning
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	MacCorkindale 3960 Merrick Rd
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	Advocates and fosters the development, production and promotion of independent feature and documentary films
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	Goal is that every human will have access to the critical goods and services they need including affordable health, water, housing, energy, agricultural inputs and services Combines the best of charity and markets to change the way the world tackles poverty; with investments in 57 breakthrough enterprises that serve the poor.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	Mission is to spread ideas and to change attitudes, lives and ultimately the world
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	Focuses on poverty prevention through programs in early childhood, youth, education, jobs and economic security. Fund basic survival programs in healthcare.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	Enhance the quality of life of children and young adults with disabilities and their families.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	0	INDEPENDENT FILMMAKER PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	1	ACUMEN FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	2	SAPLING FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	3	ROBIN HOOD FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	4	PACER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	N/A - NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	N/A - NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	68 Jay Street Room 425
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	76 Ninth Avenue Suite 315
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	250 Hudson St Rm 1002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	826 Broadway 9th Floor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	8161 NORMANDALE BLVD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	11201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	10011
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	10013
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	10003
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	55437
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	238000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	148765
IRS990PF/UndistributedIncome/AppliedToYear1	0	92700
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	190644
IRS990PF/UndistributedIncome/QualifyingDistributions	0	241465
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	41879
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	92700
OtherExpensesSchedule/OtherExpenses/Description	0	FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	700
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	700
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	15534
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	15534
TaxesSchedule/Taxes/Amount	0	2597
TaxesSchedule/Taxes/Category	0	Foreign Taxes paid
TaxesSchedule/Taxes/NetInvestmentIncome	0	2597
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	202462647
ReturnHeader/Filer/Name/BusinessNameLine1	0	KOHA FOUNDATION INC
ReturnHeader/Filer/NameControl	0	KOHA
ReturnHeader/Filer/Phone	0	5167831794
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O MAC CORKINDALE 3960 MERRICK RD
ReturnHeader/Filer/USAddress/City	0	SEAFORD
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11783
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-16
ReturnHeader/Officer/Name	0	Craig Nevill-Manning
ReturnHeader/Officer/Title	0	CPA
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Bruce Mac Corkindale CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3960 Merrick Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Seaford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	11783
ReturnHeader/Preparer/Name	0	Bruce Mac Corkindale
ReturnHeader/Preparer/Phone	0	5167831794
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-17T11:16:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,667,798
Liabilities: $0
Net assets: $3,667,798
Revenue: -
Expenses: $264,731
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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