Civic Intelligence

Kofoed Foundation

990PF • Fiscal year 2013 • EIN 42-1474339

May 01, 2012 to Apr 30, 2013 • Filed on Jun 17, 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

430%

Faster asset growth than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$460,025

Up $373,225 (+430%) from 2012

Net Assets

Up

$460,025

Up $373,225 (+430%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,534

Up $15,031 (+231%) from 2012

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

2013

Assets$460,025
Liabilities$0
Net Assets$460,025

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

2013

Revenue-
Expenses$21,534
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jun 17, 2013
Return Version
2012v2.0
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 GrantWB UNITED METH CHURCHCHURCHPUBLICWEST BRANCH, IA, US$10,000
Paid GrantHERBERT HOOVER LIBRARY ASSNEXHIBITSPRESIDENTALCHARITABLEPUBLICWEST BRANCH, IA, US$5,000
Paid GrantDANISH IMMIGRANT MUSEUMHISTORYMUSEUMPUBLICELK HORN, IA, US$5,000
Paid GrantFAMILIES INCTHERAPYFAMILYSERVICESPUBLICWEST BRANCH, IA, US$1,000
Filing and Contact Details

Filer

EIN
42-1474339
Raw XML Appendix353 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/Amount0525
AccountingFeesSchedule/AccountingFees/Category0CHRIS J KOFOED PLC TAX PREPARATION
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0263
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue031328
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue17763
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue211918
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue36272
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue41258
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue54701
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue67131
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue710868
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue811785
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue9106052
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1017172
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1118106
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1214502
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue137292
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1413489
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue155465
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1665987
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1761492
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV05413
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV14458
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV217046
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV313682
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV42981
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV55552
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV67185
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV714842
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV818512
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV988556
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1017798
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1123798
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1212360
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV139320
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1417077
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV157471
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1675038
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1770628
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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7ABBOTT LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8ABBVIE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11GENERAL MILLS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12HEWLETT PACKARD CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13KRAFT FOODS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14MONDELEZ INTL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16PHILLIP MORRIS INTL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17PROCTER & GAMBLE
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0525
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss021000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss05000
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss07289
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses015766
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss011
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07037
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss025000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss09
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0263
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome07300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses037300
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0263
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses015766
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0357459
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0460025
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted022431
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj022431
IRS990PF/DistributableAmount/DistributableAmountBeforeDed022431
IRS990PF/DistributableAmount/MinimumInvestmentReturn022572
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0141
IRS990PF/DistributableAmount/TotalTax0141
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0141
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0141
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0469161
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0458316
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances058359
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0399957
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06875
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn022572
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0451441
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0458316
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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode252358
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode352358
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets029827
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.097694
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5095560
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205992
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear305000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50257
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.330350
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions021000
IRS990PF/QualifyingDistributions/ExpensesAndContributions021000
IRS990PF/QualifyingDistributions/QualifyingDistributions021000
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
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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
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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/ContributingManager0AUDREY KOFOED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0THERAPYFAMILYSERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EXHIBITSPRESIDENTALCHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HISTORYMUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FAMILIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HERBERT HOOVER LIBRARY ASSN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12DANISH IMMIGRANT MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WB UNITED METH CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10101 W MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11302 PARKSIDE DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122212 WASHINGTON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13203 N DOWNEY ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WEST BRANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WEST BRANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ELK HORN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WEST BRANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode052358
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode152358
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode251531
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode352358
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear021000
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/DistributableAmountAsAdjusted022431
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear106000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear206000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50257
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50257
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear039000
IRS990PF/UndistributedIncome/ExcessFromCurrentYear021000
IRS990PF/UndistributedIncome/ExcessFromYear106000
IRS990PF/UndistributedIncome/ExcessFromYear206000
IRS990PF/UndistributedIncome/ExcessFromYear305000
IRS990PF/UndistributedIncome/ExcessFromYear401000
IRS990PF/UndistributedIncome/QualifyingDistributions021000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus021000
IRS990PF/UndistributedIncome/TaxableAmount202929
IRS990PF/UndistributedIncome/TotalCorpus039257
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover018257
IRS990PF/UndistributedIncome/UndistributedIncomeCY022431
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02929
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10136 WETHERELL ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WEST BRANCH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode052358
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0AUDREY KOFOED
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherIncomeSchedule2/OtherIncome/Description0J KOFOED IRA (DECD) RMD
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks025000
OtherIncreasesSchedule/OtherIncreases/Amount0357459
OtherIncreasesSchedule/OtherIncreases/Description0BENEFICIARY RECEIVED J KOFOED IRA (DECD)
TaxesSchedule/Taxes/Amount09
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/DateSigned02013-06-17
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/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T08:23:11-07:00

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