Civic Intelligence

Kofoed Foundation

990PF • Fiscal year 2014 • EIN 42-1474339

May 01, 2013 to Apr 30, 2014 • Filed on Jul 24, 2014

Organization Profile
136 Wetherell Street52358

(319) 643-2329

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$470,795

Up $10,770 (+2.3%) from 2013

Net Assets

Up

$470,795

Up $10,770 (+2.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

$74,772

No earlier filing loaded for comparison.

Expenses

Down

$16,841

Down $4,693 (-22%) from 2013

Net Income

$57,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2014

Assets$470,795
Liabilities$0
Net Assets$470,795
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$74,772
Expenses$16,841
Net Income$57,931
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 24, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

EIN
42-1474339
Phone
3196432329

Signing Officer

Name
Audrey R Kofoed
Title
Manager
Phone
3196432329
Signed
2014-07-24
Discuss with paid preparer
Yes

Preparer

Preparer
Chris J Kofoed
Phone
3199362052
Raw XML Appendix345 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/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0AUDREY R KOFOED
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10136 WETHERELL STREET WEST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0BRANCH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode052358
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03196432329
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0AUDREY KOFOED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THERAPYFAMILYSERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EXHIBITSPRESIDENTALCHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HISTORYMUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10FAMILIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11HERBERT HOOVER LIBRARY ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12DANISH IMMIGRANT MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10101 W MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11302 PARKSIDE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine122212 WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0WEST BRANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1WEST BRANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2ELK HORN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode052358
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode152358
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode251531
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024044
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt054000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt022431
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt024044
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt022431
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0AUDREY R KOFOED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 698
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0WEST BRANCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0IA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode052358
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amount047161
OtherDecreasesSchedule/OtherDecreasesDetail/Description0BENEFICIARY RECEIVED J KOFOED IRA (DECD)
OtherIncomeSchedule2/OtherIncomeDetail/Desc0J KOFOED IRA (DECD) RMD
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt047161
TaxesSchedule/TaxesDetail/Amt0141
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY R KOFOED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03196432329
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10KOFOED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOFO
ReturnHeader/Filer/EIN0421474339
ReturnHeader/Filer/PhoneNum03196432329
ReturnHeader/Filer/USAddress/AddressLine10136 WETHERELL STREET
ReturnHeader/Filer/USAddress/City0WEST BRANCH
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Chris J Kofoed PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10202 Ridge View Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052358
ReturnHeader/PreparerPersonGrp/PhoneNum03199362052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS J KOFOED
ReturnHeader/ReturnTs02014-08-08T08:18:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,795
Liabilities
$0
Net assets
$470,795
Revenue
$74,772
Expenses
$16,841
Net income
$57,931
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