Civic Intelligence

Koch Foundation

990PF • Fiscal year 2017 • EIN 42-1291856

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

Organization Profile
2909 Woodland Avenue No 715Des Moines, IA 50312

(515) 255-2453

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-573%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,246

Down $149 (-1.6%) from 2016

Net Assets

Down

$9,246

Down $149 (-1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$26

Up $13 (+100%) from 2016

Expenses

Up

$175

Up $25 (+17%) from 2016

Net Income

Down

-$149

Down $12 (-8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15K$10K$5.0K$0Assets 2011: $10,450Liabilities 2011: $02011Assets 2012: $10,580Liabilities 2012: $02012Assets 2013: $4,773Liabilities 2013: $02013Assets 2014: $8,331Liabilities 2014: $02014Assets 2015: $9,532Liabilities 2015: $02015Assets 2016: $9,395Liabilities 2016: $0Net Assets 2016: $9,3952016Assets 2017: $9,246Liabilities 2017: $0Net Assets 2017: $9,2462017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$9,246
Liabilities$0
Net Assets$9,246
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20K$10K$0-$10KRevenue 2011: $9,810Expenses 2011: $13,886Net Income 2011: -$4,0762011Revenue 2012: $10,241Expenses 2012: $10,111Net Income 2012: $1302012Revenue 2013: $13,920Expenses 2013: $19,727Net Income 2013: -$5,8072013Revenue 2014: $17,757Expenses 2014: $14,199Net Income 2014: $3,5582014Revenue 2015: $17,675Expenses 2015: $16,474Net Income 2015: $1,2012015Revenue 2016: $13Expenses 2016: $150Net Income 2016: -$1372016Revenue 2017: $26Expenses 2017: $175Net Income 2017: -$1492017Revenue 2018: $3,704Expenses 2018: $12,950Net Income 2018: -$9,2462018

Highlighted filing

2017

Revenue$26
Expenses$175
Net Income-$149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY KOCHDirector-$0--
SUSAN BRIDGFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Koch Foundation
EIN
42-1291856
Phone
5152552453
Address
2909 WOODLAND AVENUE NO 715, DES MOINES, IA 50312

Signing Officer

Name
Betty Koch
Title
Director
Phone
5152552453
Signed
2018-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5550 WILD ROSE LANE SUITE 300, WEST DES MOINES, IA 50266-5304
Preparer
Ronald L Hintz CPA
Phone
5152224400
Raw XML Appendix283 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ELECTION UNDER IRC SECTION 4942(H)(2):THE TAXPAYER HEREBY ELECTS UNDER IRC SECTION 4942(H)(2) AND REGULATION SECTION 53.4942(A)-3(D)(2) TO TREAT QUALIFYING DISTRIBUTIONS, (WHICH ARE NOT BY REASON OF SECTION 4942(B)(10) TREATED AS MADE OUT OF UNDISTRIBUTED INCOME OF THE IMMEDIATELY PRECEEDING YEAR), AS MADE OUT OF CORPUS.
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051718
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt052177
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152552453
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOCH
ReturnHeader/Filer/EIN0421291856
ReturnHeader/Filer/PhoneNum05152552453
ReturnHeader/Filer/USAddress/AddressLine1Txt02909 WOODLAND AVENUE NO 715
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013A88A5408B94E63F7C5E284B654CF717B7263EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09843ADBE98ED08C8C9794A3C6C65F2E93A055AF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:59:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05550 WILD ROSE LANE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502665304
ReturnHeader/PreparerPersonGrp/PhoneNum05152224400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L HINTZ CPA
ReturnHeader/ReturnTs02018-04-13T14:59:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,246
Liabilities
$0
Net assets
$9,246
Revenue
$26
Expenses
$175
Net income
-$149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.70$13.0$9.25
2017Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$0.03$0.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$0.01$0.15$0.14
2015Summary only. Only limited summary data is available for this year.$9.53$0.00$17.7$16.5$1.20
2014Summary only. Only limited summary data is available for this year.$8.33$0.00$17.8$14.2$3.56
2013Summary only. Only limited summary data is available for this year.$4.77$0.00$13.9$19.7$5.81
2012Summary only. Only limited summary data is available for this year.$10.6$0.00$10.2$10.1$0.13
2011Summary only. Only limited summary data is available for this year.$10.5$0.00$9.81$13.9$4.08