Civic Intelligence

Kofoed Foundation

990PF • Fiscal year 2012 • EIN 42-1474339

May 01, 2011 to Apr 30, 2012 • Filed on Jul 13, 2012

136 Wetherell Street52358
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$86,800

No earlier filing loaded for comparison.

Net Assets

$86,800

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,503

No earlier filing loaded for comparison.

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2012: $86,800Liabilities 2012: $0Net Assets 2012: $86,8002012Assets 2013: $460,025Liabilities 2013: $0Net Assets 2013: $460,0252013Assets 2014: $470,795Liabilities 2014: $0Net Assets 2014: $470,7952014Assets 2015: $416,946Liabilities 2015: $0Net Assets 2015: $416,9462015Assets 2016: $397,593Liabilities 2016: $0Net Assets 2016: $397,5932016Assets 2017: $370,966Liabilities 2017: $0Net Assets 2017: $370,9662017Assets 2018: $387,679Liabilities 2018: $0Net Assets 2018: $387,6792018Assets 2019: $359,549Liabilities 2019: $0Net Assets 2019: $359,5492019Assets 2020: $371,994Liabilities 2020: $0Net Assets 2020: $371,9942020Assets 2021: $376,403Liabilities 2021: $0Net Assets 2021: $376,4032021Assets 2022: $643,722Liabilities 2022: $0Net Assets 2022: $643,7222022Assets 2023: $611,116Liabilities 2023: $0Net Assets 2023: $611,1162023Assets 2024: $532,915Liabilities 2024: $0Net Assets 2024: $532,9152024Assets 2025: $451,483Liabilities 2025: $0Net Assets 2025: $451,4832025

Highlighted filing

2012

Assets$86,800
Liabilities$0
Net Assets$86,800

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $6,5032012Expenses 2013: $21,5342013Revenue 2014: $74,772Expenses 2014: $16,841Net Income 2014: $57,9312014Revenue 2015: $51,081Expenses 2015: $52,057Net Income 2015: -$9762015Revenue 2016: $83,720Expenses 2016: $37,731Net Income 2016: $45,9892016Revenue 2017: $100,236Expenses 2017: $60,955Net Income 2017: $39,2812017Revenue 2018: $106,251Expenses 2018: $20,635Net Income 2018: $85,6162018Revenue 2019: $103,730Expenses 2019: $46,179Net Income 2019: $57,5512019Revenue 2020: $160,149Expenses 2020: $48,924Net Income 2020: $111,2252020Revenue 2021: $206,179Expenses 2021: $58,922Net Income 2021: $147,2572021Revenue 2022: $304,921Expenses 2022: $37,602Net Income 2022: $267,3192022Revenue 2023: $17,097Expenses 2023: $49,703Net Income 2023: -$32,6062023Revenue 2024: $23,200Expenses 2024: $101,401Net Income 2024: -$78,2012024Revenue 2025: $65,730Expenses 2025: $147,162Net Income 2025: -$81,4322025

Highlighted filing

2012

Revenue-
Expenses$6,503
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jul 13, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY R KOFOEDPresident-$0--
KAREN K SUCHOMELSecretary-$0--
CHRIS J KOFOEDDirector-$0--
LAURIE A DAUBERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMAIN STREET WEST BRANCHHISTORICPROMOTION OFDOWNTOWNPUBLICWEST BRANCH, IA, US$3,000
Paid GrantHERBERT HOOVER LIBRARY ASSNEXHIBITSPRESIDENTALCHARITABLEPUBLICWEST BRANCH, IA, US$2,000
Paid GrantFAMILIES INCTHERAPYFAMILYSERVICESPUBLICWEST BRANCH, IA, US$1,000
Filing and Contact Details

Filer

EIN
42-1474339
Raw XML Appendix299 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0495
AccountingFeesSchedule/AccountingFees/Category0CHRIS J KOFOED PLC TAX PREPARATION
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0247
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue031328
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue17763
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue211918
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue36272
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue41258
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue54701
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue67131
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV03833
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV13916
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV213020
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV312042
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV42168
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV54181
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV68519
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CITIGROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3AMERICAN EXPRESS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4AMERIPRISE FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5ST PAUL TRAVELERS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6INTEL CORP
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01139
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01142
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01142
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0247
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0495
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps06000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss06000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss07000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01121
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01139
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01639
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0877
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss08
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps06000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0247
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss06503
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01124
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses08142
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0247
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0503
IRS990PF/BalanceSheets/CashBOY0947
IRS990PF/BalanceSheets/CashEOY01444
IRS990PF/BalanceSheets/CashEOYFMV01444
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY070371
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY070371
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV047679
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY085161
IRS990PF/BalanceSheets/RetainedEarningsEOY086800
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY013843
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY014985
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV014985
IRS990PF/BalanceSheets/TotalAssetsBOY085161
IRS990PF/BalanceSheets/TotalAssetsEOY086800
IRS990PF/BalanceSheets/TotalAssetsEOYFMV064108
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY085161
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY086800
IRS990PF/BalanceSheets/TotalNetAssetsBOY085161
IRS990PF/BalanceSheets/TotalNetAssetsEOY086800
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01639
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal086800
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY085161
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY086800
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02929
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02929
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02929
IRS990PF/DistributableAmount/MinimumInvestmentReturn02938
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome09
IRS990PF/DistributableAmount/TotalTax09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY064108
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets059649
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances015789
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities043860
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0895
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02938
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets058754
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets059649
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0AUDREY R KOFOED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KAREN K SUCHOMEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHRIS J KOFOED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LAURIE A DAUBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10136 WETHERELL WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1122 GREENVIEW CR WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1219 GREENVIEW DR WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1321 GREENVIEW CR WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BRANCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BRANCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BRANCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BRANCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode052358
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode152358
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode252358
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode352358
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct03278
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03269
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.055638
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.109846
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.097694
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.018153
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.002689
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.049806
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets058754
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1054549
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2051180
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3055087
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4095560
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50105309
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome09
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions06000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105992
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40257
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear505245
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.278188
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05991
IRS990PF/QualifyingDistributions/ExpensesAndContributions06000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm09
IRS990PF/QualifyingDistributions/QualifyingDistributions06000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0AUDREY R KOFOED
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03196432329
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10136 WETHERELL STREET WEST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BRANCH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode052358
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
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/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0THERAPYFAMILYSERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EXHIBITSPRESIDENTALCHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HISTORICPROMOTION OFDOWNTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FAMILIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HERBERT HOOVER LIBRARY ASSN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MAIN STREET WEST BRANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10101 W MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11302 PARKSIDE DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 786
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WEST BRANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WEST BRANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WEST BRANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode052358
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode152358
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode252358
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02929
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear106000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40257
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear505245
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear505245
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear018257
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06000
IRS990PF/UndistributedIncome/ExcessFromYear106000
IRS990PF/UndistributedIncome/ExcessFromYear205000
IRS990PF/UndistributedIncome/ExcessFromYear301000
IRS990PF/UndistributedIncome/ExcessFromYear40257
IRS990PF/UndistributedIncome/QualifyingDistributions06000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06000
IRS990PF/UndistributedIncome/TaxableAmount202719
IRS990PF/UndistributedIncome/TotalCorpus023502
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover017502
IRS990PF/UndistributedIncome/UndistributedIncomeCY02929
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02719
TaxesSchedule/Taxes/Amount08
TaxesSchedule/Taxes/Category0FEDERAL TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421474339
ReturnHeader/Filer/Name/BusinessNameLine10KOFOED FOUNDATION
ReturnHeader/Filer/NameControl0KOFO
ReturnHeader/Filer/Phone03196432329
ReturnHeader/Filer/USAddress/AddressLine10136 WETHERELL STREET
ReturnHeader/Filer/USAddress/City0WEST BRANCH
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052358
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-13
ReturnHeader/Officer/Name0AUDREY R KOFOED
ReturnHeader/Officer/Phone03196432329
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRIS J KOFOED PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 GREENVIEW DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST BRANCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052358
ReturnHeader/Preparer/Name0CHRIS J KOFOED
ReturnHeader/Preparer/Phone03199362052
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T11:33:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.66$1.47$0.81
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.23$1.01$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.17$0.50$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$3.05$0.38$2.67
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.06$0.59$1.47
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.60$0.49$1.11
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.04$0.46$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.06$0.21$0.86
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.00$0.61$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.84$0.38$0.46
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.51$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.75$0.17$0.58
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.22
2012Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07