Civic Intelligence

Koshka Foundation Inc

990 • Fiscal year 2023 • EIN 20-8966227

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilekoshkafoundation.org
PO Box 72Anacortes, WA 98221

(571) 309-1346

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-309%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$41,208

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 119.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,118,301

Down $107,418 (-3.3%) from 2022

Net Assets

Down

$3,109,240

Down $106,662 (-3.3%) from 2022

Liabilities

Down

$9,061

Down $756 (-7.7%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin1st percentile

Revenue

Down

$34,486

Down $41,857 (-55%) from 2022

Expenses

Up

$141,148

Up $65,420 (+86%) from 2022

Net Income

Down

-$106,662

Down $107,277 (-17443%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2023

Assets$3,118,301
Liabilities$9,061
Net Assets$3,109,240
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

2023

Revenue$34,486
Expenses$141,148
Net Income-$106,662
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$34,486
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,232,617$2,232,617→ $0
Cash and Non-Interest-Bearing Accounts$993,102$885,684▼ $107,418
Total Assets$3,225,719$3,118,301▼ $107,418
Liabilities
Accounts Payable and Accrued Expenses$9,817$9,061▼ $756
Total Liabilities$9,817$9,061▼ $756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,215,902$3,109,240▼ $106,662
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,215,902$3,109,240▼ $106,662
Total Liabilities and Net Assets / Fund Balance$3,225,719$3,118,301▼ $107,418

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$2,232,617--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina Anderson FrolingExecutive DirectorPT$41,208$41,208

Board Members and Trustees

NameTitle
Brittany SchaalBoard Member
Kevin BurdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$915
Program Service Revenue
$33,571
Investment Income
$0
Other Revenue
$0
All Other Contributions
$915
Change in Net Assets
$-106,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,962
Salaries, Compensation, and Employee Benefits$46,186
Total Fundraising Expense$239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$42,254-$42,254
Fees for Services Other$26,160$3,000$225$29,385
Travel$23,925$1,350-$25,275
Fees for Services Legal-$14,986-$14,986
Office Expenses$2,675$1,778-$4,453
Payroll Taxes-$3,932-$3,932
Fees for Services Accounting-$3,804-$3,804
Information Technology$1,193$2,412-$3,605
Advertising$2,355$662-$3,017
Conferences and Meetings$1,120$747-$1,867
Other Expenses$0$400$0$400
Payments to Affiliates$125$95-$220
Total Functional Expenses$57,553$83,356$239$141,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

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

Form 990, Part VI, Section C, Line 19

“The organizations Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Koshka Foundation Inc
EIN
20-8966227
Phone
5713091346
Address
PO Box 72, Anacortes, WA 98221
Doing Business As
Koshka Foundation for Safe Schools

Signing Officer

Name
Kristina Froling
Title
Executive Director
Phone
5713091346
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Froling
Formed
2007
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
8

Preparer

Firm
Nwafm Pllc
Address
PO Box 77033, Seattle, WA 98177-0033
Preparer
David Schor
Phone
2067898484
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program Management expenses”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 was shared with the board of directors to obtain review questions and comments, and was approved for filing by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Management expenses
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
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033571
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033571
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt057553
IRS990/TotalProgramServiceRevenueAmt033571
IRS990/TotalReportableCompFromOrgAmt041208
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03225719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03118301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01350
IRS990/TravelGrp/ProgramServicesAmt023925
IRS990/TravelGrp/TotalAmt025275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 72
IRS990/USAddress/CityNm0Anacortes
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098221
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://koshkafoundation.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristina Froling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05713091346
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOSHKA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KOSH
ReturnHeader/Filer/EIN0208966227
ReturnHeader/Filer/PhoneNum05713091346
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 72
ReturnHeader/Filer/USAddress/CityNm0Anacortes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824105877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NWAFM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 77033
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981770033
ReturnHeader/PreparerPersonGrp/PhoneNum02067898484
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schor
ReturnHeader/ReturnTs02024-11-13T18:14:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,118,301
Liabilities
$9,061
Net assets
$3,109,240
Revenue
$34,486
Expenses
$141,148
Net income
-$106,662
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
Peer Organizations

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