Civic Intelligence

Kota Foundation Trust

990PF • Fiscal year 2019 • EIN 27-6850043

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

11022 Carmens CourtShreveport, LA 71106

(318) 524-0693

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$9,224

No earlier filing loaded for comparison.

Net Assets

$9,224

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$2,623

No earlier filing loaded for comparison.

Net Income

-$2,623

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.

$10K$5.0K$0Assets 2019: $9,224Liabilities 2019: $0Net Assets 2019: $9,2242019Assets 2020: $5,559Liabilities 2020: $0Net Assets 2020: $5,5592020Assets 2021: $5,559Liabilities 2021: $0Net Assets 2021: $5,5592021Assets 2022: $4,059Liabilities 2022: $0Net Assets 2022: $4,0592022Assets 2023: $349Liabilities 2023: $0Net Assets 2023: $3492023Assets 2024: $349Liabilities 2024: $0Net Assets 2024: $3492024

Highlighted filing

2019

Assets$9,224
Liabilities$0
Net Assets$9,224

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2019: $0Expenses 2019: $2,623Net Income 2019: -$2,6232019Revenue 2020: $0Expenses 2020: $3,665Net Income 2020: -$3,6652020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $1,500Net Income 2022: -$1,5002022Revenue 2023: $4,100Expenses 2023: $7,810Net Income 2023: -$3,7102023Revenue 2024: $1,500Expenses 2024: $1,500Net Income 2024: $02024

Highlighted filing

2019

Revenue$0
Expenses$2,623
Net Income-$2,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT S SCHOONOVERTrustee-$0--
ANNE MARIE M SCHOONOVERTrustee-$0--
DAVID SCHOONOVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kota Foundation Trust
EIN
27-6850043
Phone
3185240693
Address
11022 CARMENS COURT, SHREVEPORT, LA 71106

Signing Officer

Name
Brett S Schoonover
Title
Trustee
Signed
2020-10-13
Discuss with paid preparer
Yes

Preparer

Firm
James Holloway & Company LLC
Address
400 Travis St Suite 1600, Shreveport, LA 71101-3126
Preparer
Vincent C James
Phone
3184243211
Raw XML Appendix190 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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ReturnHeader/ReturnTs02020-10-13T09:37:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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