Civic Intelligence

Koch Charitable Trust

990PF • Fiscal year 2011 • EIN 26-2813557

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

Organization Profile
PO Box 297753201
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

28th percentile

-4.7%

Faster asset growth than 28% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$878,312

Down $43,337 (-4.7%) from 2010

Net Assets

Down

$878,312

Down $43,337 (-4.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$68,852

Up $17,446 (+34%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2010: $921,649Liabilities 2010: $0Net Assets 2010: $921,6492010Assets 2011: $878,312Liabilities 2011: $0Net Assets 2011: $878,3122011Assets 2019: $827,490Liabilities 2019: $0Net Assets 2019: $827,4902019Assets 2020: $832,639Liabilities 2020: $0Net Assets 2020: $832,6392020Assets 2021: $949,525Liabilities 2021: $0Net Assets 2021: $949,5252021Assets 2022: $925,888Liabilities 2022: $0Net Assets 2022: $925,8882022Assets 2023: $902,431Liabilities 2023: $0Net Assets 2023: $902,4312023Assets 2024: $900,848Liabilities 2024: $0Net Assets 2024: $900,8482024

Highlighted filing

2011

Assets$878,312
Liabilities$0
Net Assets$878,312
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $51,4062010Expenses 2011: $68,8522011Revenue 2019: $38,048Expenses 2019: $62,561Net Income 2019: -$24,5132019Revenue 2020: $66,091Expenses 2020: $60,974Net Income 2020: $5,1172020Revenue 2021: $178,820Expenses 2021: $61,918Net Income 2021: $116,9022021Revenue 2022: $41,910Expenses 2022: $65,008Net Income 2022: -$23,0982022Revenue 2023: $50,106Expenses 2023: $73,624Net Income 2023: -$23,5182023Revenue 2024: $77,635Expenses 2024: $78,875Net Income 2024: -$1,2402024

Highlighted filing

2011

Revenue-
Expenses$68,852
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL G KOCHTrustee-$0--
CARL F KOCHTrustee-$0--
KIM JEANSELMETrustee-$0--
KATHY S MALLORYTrustee-$0--
KARYL L WINCHTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHEBRON HOUSE OFCHARITABLEPUBLIC CHARITYWAUKESHA, WI, US$9,000
Paid GrantFEED MY PEOPLECHARITABLEPUBLIC CHARITYEAU CLAIRE, WI, US$4,000
Paid GrantCORP OF THE PRESIDENT-CHURCHCHARITABLEPUBLIC CHARITYEAU CLAIRE, WI, US$4,000
Paid GrantYOUTH FOR CHRIST USA INCCHARITABLEPUBLIC CHARITYENGLEWOOD, CO, US$4,000
Paid GrantANGEL ON MY SHOULDERCHARITABLEPUBLIC CHARITYST GERMAIN, WI, US$3,000
Paid GrantBOLTON REFUGE HOUSE INCCHARITABLEPUBLIC CHARITYEAU CLAIRE, WI, US$3,000
Paid GrantWISCONSIN COMMUNITY SERVICESCHARITABLEPUBLIC CHARITYWAUKESHA, WI, US$3,000
Paid GrantWPICCHARITABLEPUBLIC CHARITYWAUPACA, AL, US$3,000
Paid GrantWEYMONT FOOD PANTRY INCCHARITABLEPUBLIC CHARITYWEYAUWEGA, WI, US$2,000
Paid GrantWAUPACA AREA FOOD PANTRY INCCHARITABLEPUBLIC CHARITYWAUPACA, WI, US$2,000
Paid GrantWNWC LIFE 1025 CHRISTIANCHARITABLEPUBLIC CHARITYMADISON, WI, US$2,000
Paid GrantFREEDOM HOUSE MINISTRIESCHARITABLEPUBLIC CHARITYGREEN BAY, WI, US$2,000
Paid GrantRASCALS AND ROCKERSCHARITABLEPUBLIC CHARITYCAMBRIA, WI, US$2,000
Paid GrantRANDOLPH ADULT ATHLETIC CLUBCHARITABLEPUBLIC CHARITYRANDOLPH, WI, US$2,000
Paid GrantHOME AND AWAY MINISTRIESCHARITABLEPUBLIC CHARITYPINE CITY, MN, US$1,000
Paid GrantEAU CLAIRE CHILDREN'S THEATRECHARITABLEPUBLIC CHARITYEAU CLAIRE, WI, US$1,000
Paid GrantRUBY'S PANTRYCHARITABLEPUBLIC CHARITYBRECKENRIDGE, MN, US$1,000
Filing and Contact Details

Filer

EIN
26-2813557
Raw XML AppendixShowing 400 of 641 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/PersonName4KARYL L WINCH
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KEITH CHRISTIANSEN
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount54000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount63000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount79000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount104000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount114000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount123000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount132000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$878,312
Liabilities
$0
Net assets
$878,312
Revenue
-
Expenses
$68,852
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.00$9.01$0.78$0.79$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.00$9.02$0.50$0.74$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.00$9.26$0.42$0.65$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.00$9.50$1.79$0.62$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.00$8.33$0.66$0.61$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.00$8.27$0.38$0.63$0.25
2011Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.69
2010Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$0.51