Civic Intelligence

Koha Foundation Inc

990PF • Fiscal year 2013 • EIN 20-2462647

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

C/O Mac Corkindale 3960 Merrick Rd11783

(516) 783-1794

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.00x

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

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-109%

Higher net margin than 14% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$3,330,157

Down $154,161 (-4.4%) from 2012

Net Assets

Down

$3,330,157

Down $154,161 (-4.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$141,241

No earlier filing loaded for comparison.

Expenses

Down

$295,402

Down $23,837 (-7.5%) from 2012

Net Income

-$154,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$3,330,157
Liabilities$0
Net Assets$3,330,157

Operations Trend

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

2013

Revenue$141,241
Expenses$295,402
Net Income-$154,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten Nevill-ManningPresidentPT$0--
Craig Nevill-ManningVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
20-2462647
Phone
5167831794

Signing Officer

Name
Craig Nevill-Manning
Title
Vice President
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce Mac Corkindale
Phone
5167831794
Raw XML Appendix344 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02618944
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1572631
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Equity & Fixed Income Investments
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Alternative - Hedge fund Investments
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED DETAIL
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03330157
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0192004
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt014596
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IRS990PF/FMVAssetsEOYAmt04000778
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03921696
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0103179
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03818517
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt058825
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0193144
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03862871
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03921696
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kirsten Nevill-Manning
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Craig Nevill-Manning
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10MacCorkindale 3960 Merrick Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11MacCorkindale 3960 Merrick Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Seaford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Seaford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode011783
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Craig Nevill-Manning
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1127065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Enhance the quality of life of children and young adults with disabilities and their families.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Focuses on poverty prevention through programs in early childhood, youth, education, jobs and economic security. Fund basic survival programs in healthcare.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Mission is to spread ideas and to change attitudes, lives and ultimately the world.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Goal 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.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Advocates and fosters the development, production and promotion of independent feature and documentary films.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5First Giving partners with thousands of U.S. 501c3 nonprofits, helping them plan, execute, and measure successful online peer-to-peer fundraising campaigns.Works with organizations such as The Humane Society, Special Olympics, Junior Achievement and Ronald McDonald House Charities to build and grow donor networks.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ACT Foundation reaches across organizational boundaries, sectors, and the nation, to develop strategic approaches to support working learners in their journeys toward successful careers and lives.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Purpose: Addressing global humanitarian challenges with architectural solutions. Provide architecture, planning and project management services including construction management and post-occupancy analysis, and facilitate community engagement throughout each project.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Care is an international humanitarian agency delivering broad-spectrum emergency relief and long-term international development projects.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PACER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ROBIN HOOD FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SAPLING FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ACUMEN FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4INDEPENDENT FILMMAKER PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5FIRST GIVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6ACT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7ARCHITECTURE FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8CARE - GET ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A - NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A - NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A - NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A - NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A - NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A - NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A - NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine108161 NORMANDALE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11826 Broadway 9th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12250 Hudson St Rm 1002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1376 Ninth Avenue Suite 315
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1468 Jay Street Room 425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1534 Farnsworth Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine163267 Bee Cave Road - Suite 107-84
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1726 OFarrell St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18151 Ellis Street NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0BLOOMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5Boston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8Atlanta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode055437
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode110003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode210013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode310011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode411201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode502210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode678746
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode794108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode830303
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0264665
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0192004
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0192004
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt059847
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0136011
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt076164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt059847
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0268168
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt076164
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0136011
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt059847
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0615
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0615
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt019241
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt019241
TaxesSchedule/TaxesDetail/Amt02630
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes paid on dividends
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02630
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Nevill-Manning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10KOHA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KOHA
ReturnHeader/Filer/EIN0202462647
ReturnHeader/Filer/PhoneNum05167831794
ReturnHeader/Filer/USAddress/AddressLine10C/O MAC CORKINDALE 3960 MERRICK RD
ReturnHeader/Filer/USAddress/City0SEAFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bruce Mac Corkindale CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103960 Merrick Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Seaford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011783
ReturnHeader/PreparerPersonGrp/PhoneNum05167831794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Mac Corkindale
ReturnHeader/ReturnTs02014-11-04T11:14:05-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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