Civic Intelligence

Kofoed Foundation

990PF • Fiscal year 2015 • EIN 42-1474339

May 01, 2014 to Apr 30, 2015 • Filed on Jul 24, 2015

PO Box 698West Branch, IA 52358

(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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$416,946

Down $53,849 (-11%) from 2014

Net Assets

Down

$416,946

Down $53,849 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$51,081

Down $23,691 (-32%) from 2014

Expenses

Up

$52,057

Up $35,216 (+209%) from 2014

Net Income

Down

-$976

Down $58,907 (-102%) from 2014

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

2015

Assets$416,946
Liabilities$0
Net Assets$416,946

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

2015

Revenue$51,081
Expenses$52,057
Net Income-$976
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 24, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Kofoed Foundation
EIN
42-1474339
Phone
3196432329
Address
PO BOX 698, WEST BRANCH, IA 52358

Signing Officer

Name
Audrey R Kofoed
Title
Manager
Phone
3196432329
Signed
2015-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Chris J Kofoed PLC
Address
202 Ridge View Drive, West Branch, IA 52358
Preparer
Chris J Kofoed Plc
Phone
3199362052
Raw XML AppendixShowing 400 of 406 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/AccountingFeesDetail/Amt0812
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0CHRIS J KOFOED PLC TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0812
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0100 SH AMERICAN EXPRESS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1116 SH CITIGROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2200 SH HEWLETT PACKARD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt03136
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt131328
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt24834
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt0FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt1FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt2FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt08920
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt15769
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt27883
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine1Txt0FIRST CLEARING LLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine1Txt1FIRST CLEARING LLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine1Txt2FIRST CLEARING LLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt05784
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-25559
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt23049
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt07763
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt111918
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23136
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31258
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt44701
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt57131
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt610868
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt711785
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8106052
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt917172
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1018106
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt119668
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1219321
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1313489
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1417862
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1565987
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1661492
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt05417
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt119840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27745
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt35011
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt46572
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt59765
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt618661
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt725993
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8175210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt917474
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1026120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1113188
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1233900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1320835
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1422292
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1565524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1673149
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AMERICAN EXPRESS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AMERIPRISE FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ST PAUL TRAVELERS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6ABBOTT LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7ABBVIE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10GENERAL MILLS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11HEWLETT PACKARD CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12KRAFT FOODS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13MONDELEZ INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15PHILLIP MORRIS INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16PROCTER & GAMBLE
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt014179
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-16726
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt014184
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-16726
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-2542
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0812
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0812
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt051000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt051000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014179
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014179
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-976
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt022572
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-16726
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt013127
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt052873
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0245
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0245
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt051000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01057
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt052057
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt014184
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt051081
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01057
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01057
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-03-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12012-03-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22012-03-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03136
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt131328
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt24834
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt05784
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-25559
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt23049
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt05784
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-25559
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt23049
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt08920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15769
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt27883
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0100 SH AMERICAN EXPRESS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1116 SH CITIGROUP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2200 SH HEWLETT PACKARD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-01-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-01-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-01-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-16726
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-976
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt052873
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0469819
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0470795
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0416946
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt022727
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt022727
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt022727
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt022858
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0131
IRS990PF/DistributableAmountGrp/TotalTaxAmt0131
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0131
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0131
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0131
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0131
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0575934
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08069
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt012761
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt012762
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0427007
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0387709
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0546696
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0470795
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0416946
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt035719
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt016476
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt016476
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0470795
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0416946
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0575934
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0470795
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0416946
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0470795
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0416946
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0464113
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt035945
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0428168
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06962
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt022858
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0457151
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0464113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0AUDREY R KOFOED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KAREN K SUCHOMEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHRIS J KOFOED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LAURIE A DAUBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0136 WETHERELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt122 GREENVIEW CR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2202 RIDGE VIEW DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt321 GREENVIEW CR WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WEST BRANCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WEST BRANCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WEST BRANCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3WEST BRANCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd052358
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd152358
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd252358
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd352358
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt035563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt035694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt016000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt021000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05992
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.077793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.032937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.101968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.109846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.097694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0457151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0485770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0451441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt058754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt054549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt051180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt051000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.388963
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt050869
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt051000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0131
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt051000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/AddressLine1Txt0136 WETHERELL STREET WEST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRANCH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd052358
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IA
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/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt136000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CAPITALIMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EXHIBITSPRESIDENTALCHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HISTORYMUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WB UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HERBERT HOOVER LIBRARY ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MUSEUM OF DANISH AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0201 N DOWNEY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1302 PARKSIDE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22212 WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WEST BRANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WEST BRANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ELK HORN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd052358
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd152358
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd251531
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt051000
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/DistributableAsAdjustedAmt022727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0100000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt051000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt024044
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0105000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt022727
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt024044
OtherDecreasesSchedule/OtherDecreasesDetail/Amt052873
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BENEFICIARY RECEIVED J KOFOED IRA (DECD)
OtherIncomeSchedule2/OtherIncomeDetail/Desc0J KOFOED IRA (DECD) RMD
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt052873
TaxesSchedule/TaxesDetail/Amt0245
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0245
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY R KOFOED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03196432329
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOFOED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOFO
ReturnHeader/Filer/EIN0421474339
ReturnHeader/Filer/PhoneNum03196432329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 698
ReturnHeader/Filer/USAddress/CityNm0WEST BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris J Kofoed PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 Ridge View Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052358
ReturnHeader/PreparerPersonGrp/PhoneNum03199362052

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