Civic Intelligence

Kohaw Foundation Inc

990PF • Fiscal year 2017 • EIN 20-8895788

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
PO Box 846Ardmore, OK 73402

(580) 220-9315

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$50,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 66.8% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,354,281

Up $161,672 (+7.4%) from 2016

Net Assets

Up

$2,353,167

Up $161,353 (+7.4%) from 2016

Liabilities

Up

$1,114

Up $319 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$74,813

Down $93,917 (-56%) from 2016

Expenses

Up

$160,848

Up $7,777 (+5.1%) from 2016

Net Income

Down

-$86,035

Down $101,694 (-649%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $276,513Liabilities 2011: $17,000Net Assets 2011: $259,5132011Assets 2012: $1,284,700Liabilities 2012: $02012Assets 2013: $2,041,448Liabilities 2013: $1,921Net Assets 2013: $2,039,5272013Assets 2014: $2,223,790Liabilities 2014: $1,916Net Assets 2014: $2,221,8742014Assets 2015: $2,076,432Liabilities 2015: $795Net Assets 2015: $2,075,6372015Assets 2016: $2,192,609Liabilities 2016: $795Net Assets 2016: $2,191,8142016Assets 2017: $2,354,281Liabilities 2017: $1,114Net Assets 2017: $2,353,1672017Assets 2018: $2,485,601Liabilities 2018: $1,701Net Assets 2018: $2,483,9002018Assets 2019: $2,739,112Liabilities 2019: $2,055Net Assets 2019: $2,737,0572019Assets 2020: $2,794,888Liabilities 2020: $2,126Net Assets 2020: $2,792,7622020Assets 2021: $2,898,511Liabilities 2021: $2,478Net Assets 2021: $2,896,0332021Assets 2022: $2,458,815Liabilities 2022: $2,478Net Assets 2022: $2,456,3372022Assets 2023: $2,604,001Liabilities 2023: $3,170Net Assets 2023: $2,600,8312023Assets 2024: $2,680,002Liabilities 2024: $3,250Net Assets 2024: $2,676,7522024

Highlighted filing

2017

Assets$2,354,281
Liabilities$1,114
Net Assets$2,353,167
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $22,5392011Revenue 2012: $1,038,811Expenses 2012: $30,831Net Income 2012: $1,007,9802012Revenue 2013: $917,934Expenses 2013: $163,107Net Income 2013: $754,8272013Revenue 2014: $321,294Expenses 2014: $138,947Net Income 2014: $182,3472014Revenue 2015: $167,496Expenses 2015: $132,121Net Income 2015: $35,3752015Revenue 2016: $168,730Expenses 2016: $153,071Net Income 2016: $15,6592016Revenue 2017: $74,813Expenses 2017: $160,848Net Income 2017: -$86,0352017Revenue 2018: $461,729Expenses 2018: $169,856Net Income 2018: $291,8732018Revenue 2019: $405,539Expenses 2019: $180,078Net Income 2019: $225,4612019Revenue 2020: $54,696Expenses 2020: $197,506Net Income 2020: -$142,8102020Revenue 2021: $101,686Expenses 2021: $238,692Net Income 2021: -$137,0062021Revenue 2022: $112,220Expenses 2022: $198,809Net Income 2022: -$86,5892022Revenue 2023: $77,871Expenses 2023: $188,294Net Income 2023: -$110,4232023Revenue 2024: $167,586Expenses 2024: $243,481Net Income 2024: -$75,8952024

Highlighted filing

2017

Revenue$74,813
Expenses$160,848
Net Income-$86,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQULYN HILLDirectorPT$50,000-$50,000
DAVID TIMOTHY HILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kohaw Foundation Inc
EIN
20-8895788
Phone
5802209315
Address
PO BOX 846, ARDMORE, OK 73402

Signing Officer

Name
David Timothy Hill
Title
Director
Phone
5802209315
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Jodie a Douglass CPA Inc
Address
1505 N COMMERCE STE 202, ARDMORE, OK 73401-1859
Preparer
Jodie Douglass Austin
Phone
5802235122
Raw XML AppendixShowing 400 of 423 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt171
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt271
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt119015
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0247388
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0795
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SIMPLE IRA PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01114
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
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TaxesSchedule/TaxesDetail/Amt0600
TaxesSchedule/TaxesDetail/Amt14144
TaxesSchedule/TaxesDetail/Amt2471
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES-FOREIGN
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES-PAYROLL
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES-ROYALTIES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04144
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0600
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1471
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TIMOTHY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05802209315
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOHAW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KOHA
ReturnHeader/Filer/EIN0208895788
ReturnHeader/Filer/PhoneNum05802209315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 846
ReturnHeader/Filer/USAddress/CityNm0ARDMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,354,281
Liabilities
$1,114
Net assets
$2,353,167
Revenue
$74,813
Expenses
$160,848
Net income
-$86,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.17$0.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.08$0.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.11$0.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.10$0.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.05$0.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.41$0.18$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.48$0.46$0.17$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.07$0.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.32$0.14$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.92$0.16$0.75
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.04$0.03$1.01
2011Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.02