Civic Intelligence

Koshka Foundation Inc

990 • Fiscal year 2017 • EIN 20-8966227

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2019

Organization Profilekoshkafoundation.org
2911 2nd Avenue Unit 610Seattle, WA 98121

(571) 309-1346

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,070

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

$1,050,504

No earlier filing loaded for comparison.

Net Assets

$1,043,505

No earlier filing loaded for comparison.

Liabilities

$6,999

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin99th percentile

Revenue

$1,077,823

No earlier filing loaded for comparison.

Expenses

$62,221

No earlier filing loaded for comparison.

Net Income

$1,015,602

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,050,504Liabilities 2017: $6,999Net Assets 2017: $1,043,5052017Assets 2018: $1,132,793Liabilities 2018: $4,597Net Assets 2018: $1,128,1962018Assets 2019: $3,423,142Liabilities 2019: $1,078Net Assets 2019: $3,422,0642019Assets 2020: $3,287,266Liabilities 2020: $4,408Net Assets 2020: $3,282,8582020Assets 2021: $3,225,068Liabilities 2021: $9,781Net Assets 2021: $3,215,2872021Assets 2022: $3,225,719Liabilities 2022: $9,817Net Assets 2022: $3,215,9022022Assets 2023: $3,118,301Liabilities 2023: $9,061Net Assets 2023: $3,109,2402023Assets 2024: $3,031,057Liabilities 2024: $10,462Net Assets 2024: $3,020,5952024

Highlighted filing

2017

Assets$1,050,504
Liabilities$6,999
Net Assets$1,043,505
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,077,823Expenses 2017: $62,221Net Income 2017: $1,015,6022017Revenue 2018: $169,884Expenses 2018: $86,378Net Income 2018: $83,5062018Revenue 2019: $139,741Expenses 2019: $81,153Net Income 2019: $58,5882019Revenue 2020: $19,297Expenses 2020: $143,486Net Income 2020: -$124,1892020Revenue 2021: $30,830Expenses 2021: $94,201Net Income 2021: -$63,3712021Revenue 2022: $76,343Expenses 2022: $75,728Net Income 2022: $6152022Revenue 2023: $34,486Expenses 2023: $141,148Net Income 2023: -$106,6622023Revenue 2024: $25,060Expenses 2024: $112,593Net Income 2024: -$87,5332024

Highlighted filing

2017

Revenue$1,077,823
Expenses$62,221
Net Income$1,015,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2019
Return Version
2017v2.0
Gross Receipts
$1,078,323
Mission and Program Overview

Mission

To help increase campus and workplace safety; increase individual and community preparedness for violence prevention, active threat response and help post crisis recovery planning.

To help increase campus safety; increase individual and community preparedness for violence prevention, active threat response and help post crisis recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,386$1,050,154▲ $1,015,768
Investments Other Securities$850$350▼ $500
Accounts Receivable$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$35,236$1,050,504▲ $1,015,268
Liabilities
Accounts Payable and Accrued Expenses$7,335$6,999▼ $336
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,335$6,999▼ $336
Net Assets / Fund Balance
Unrestricted Net Assets$27,901$1,043,505▲ $1,015,604
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$27,901$1,043,505▲ $1,015,604
Total Liabilities and Net Assets / Fund Balance$35,236$1,050,504▲ $1,015,268
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina AndersonExecutive DirectorFT$43,070$43,070

Board Members and Trustees

NameTitle
Buck RevellDirector
Luke SponholzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,384
Program Service Revenue
$187,939
Investment Income
$878,500
Other Revenue
$0
All Other Contributions
$11,384
Change in Net Assets
$1,015,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,019
Grants and Similar Amounts Paid$5,202
Total Fundraising Expense$4,328
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$27,763$12,311$2,996$43,070
Grants to Domestic Individuals$5,202--$5,202
Fees for Services Other$3,500--$3,500
Advertising-$2,416$271$2,687
Conferences and Meetings$1,505-$940$2,445
Travel$989$785$104$1,878
Other Expenses$720$915$0$1,635
Fees for Services Legal-$900-$900
Office Expenses$171$174-$345
Insurance$175--$175
Total Functional Expenses$40,108$17,785$4,328$62,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“This form 990 was shared with the board of directors to obtain review questions and comments before filing. The form was approved for filing by the Executive Director.”

Form 990, Part VI, Section C, Line 19

“Upon written or email request.”

Filing and Contact Details

Filer

Filer Name
Koshka Foundation Inc
EIN
20-8966227
Phone
5713091346
Address
2911 2nd Avenue Unit 610, Seattle, WA 98121
Doing Business As
Koshka Foundation

Signing Officer

Name
Kristina Anderson
Title
Executive Director
Phone
5713091346
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Anderson
Formed
2007
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Nwafm
Address
2001 E Jansen Ct, Suite 101, Seattle, WA 98112
Preparer
David Schor
Phone
2067898484
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Commissions & Fees as well as consulting Fees”

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 403 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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IRS990/ProgSrvcAccomActy3Grp/Desc0Threat Assessment Trainning. Grounded in research, threat assessment and threat management are recognized as the current best practices for preventing targeted school-based violence, as well as workplace violence and campus violence. Participants learn guiding principles of threat assessment and management, including how to identify and investigate threats and other disturbing behavior in schools, step-by-step procedures to gather information and assess the threat, and, where necessary, how to develop and implement plans to reduce risk and help maintain school safety. Participants also gain an understanding of current state models of threat assessment, to help inform and create their own procedures and processes. Target Audiences include school personnel, school security professionals, law enforcement professionals, emergency management professionals, and mental health professionals.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This form 990 was shared with the board of directors to obtain review questions and comments before filing. The form was approved for filing by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written or email request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Commissions & Fees as well as consulting Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035236
IRS990/TotalAssetsEOYAmt01050504
IRS990/TotalAssetsGrp/BOYAmt035236
IRS990/TotalAssetsGrp/EOYAmt01050504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011384
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040108
IRS990/TotalFunctionalExpensesGrp/TotalAmt062221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07335
IRS990/TotalLiabilitiesEOYAmt06999
IRS990/TotalLiabilitiesGrp/BOYAmt07335
IRS990/TotalLiabilitiesGrp/EOYAmt06999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt040108
IRS990/TotalProgramServiceRevenueAmt0187939
IRS990/TotalReportableCompFromOrgAmt043070
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01066439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01077823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0104
IRS990/TravelGrp/ManagementAndGeneralAmt0785
IRS990/TravelGrp/ProgramServicesAmt0989
IRS990/TravelGrp/TotalAmt01878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01043505
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02911 2nd Avenue
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098121
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://koshkafoundation.org/
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The Organization has previously filed Form 990-N due to annual revenues normally being $50,000 or less through fiscal year 2016. In fiscal year 2017, the Organization had unusually high revenues and an increase in cash due to the unplanned sale of securities (stock) at a substantial gain. As a result, 2017 revenue and assets at year end require the Organization to complete a full Form 990 filing for the first time. The delay in filing was necessary due to all the Organization time required to implement the more complex accounting required for the full Form 990. Starting with reporting on fiscal year 2018 and forward, we plan to file timely returns.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristina Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05713091346
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOSHKA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KOSH
ReturnHeader/Filer/EIN0208966227
ReturnHeader/Filer/PhoneNum05713091346
ReturnHeader/Filer/USAddress/AddressLine1Txt02911 2nd Avenue Unit 610
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098121
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.97.196.251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824105877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NWAFM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 E Jansen Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098112
ReturnHeader/PreparerPersonGrp/PhoneNum02067898484
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schor
ReturnHeader/ReturnTs02019-03-25T20:36:46-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,050,504
Liabilities
$6,999
Net assets
$1,043,505
Revenue
$1,077,823
Expenses
$62,221
Net income
$1,015,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.01$3.02$0.03$0.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$0.03$0.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.03$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.28$0.02$0.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.14$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.17$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.08$0.06$1.02