Civic Intelligence

Paul and Elke Koch Charitable Foundation

EIN 46-2752730 • St Louis, MO

6218 Deer Hollow CourtSt Louis, MO 63129
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

1st percentile

-132229%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-97%

Faster revenue growth than 6% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,512 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $18,512 (-100%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$14

Down $445 (-97%) from 2016

Expenses

Up

$18,526

Up $18,076 (+4017%) from 2016

Net Income

Down

-$18,512

Down $18,521 (-205789%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $470Liabilities 2012: $02012Assets 2013: $13,490Liabilities 2013: $1Net Assets 2013: $13,4902013Assets 2014: $18,489Liabilities 2014: $1Net Assets 2014: $18,4892014Assets 2015: $18,503Liabilities 2015: $1Net Assets 2015: $18,5032015Assets 2016: $18,512Liabilities 2016: $0Net Assets 2016: $18,5122016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $50,498Expenses 2012: $50,028Net Income 2012: $4702012Revenue 2013: $13,020Expenses 2013: $0Net Income 2013: $13,0202013Revenue 2014: $5,000Expenses 2014: $0Net Income 2014: $5,0002014Revenue 2015: $14Expenses 2015: $0Net Income 2015: $142015Revenue 2016: $459Expenses 2016: $450Net Income 2016: $92016Revenue 2017: $14Expenses 2017: $18,526Net Income 2017: -$18,5122017

Highlighted filing

2017

Revenue$14
Expenses$18,526
Net Income-$18,512
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14
Expenses
$18,526
Net income
-$18,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$18.5$18.5
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.46$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$5.00$0.00$5.00
2013Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$13.0$0.00$13.0
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$50.5$50.0$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL KOCHTrustee-$0--
ELKE KOCHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Paul and Elke Koch Charitable Foundation
EIN
46-2752730
Phone
3148461166
Address
6218 DEER HOLLOW COURT, ST LOUIS, MO 63129

Signing Officer

Name
Paul Koch
Title
Trustee
Phone
3148461166
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Brian Humes
Phone
3149254300
Raw XML Appendix276 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/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065190
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt047306
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0ON DECEMBER 23, 2016 A PLAN OF TERMINATION FOR THE PAUL AND ELKE KOCH CHARITABLE FOUNDATION WAS ADOPTED. THIS PLAN INVOLVED INFORMING THE MISSOURI ATTORNEY GENERAL'S OFFICE OF THE TERMINATION AND TO DISTRIBUTE ALL OF THE ASSETS FROM THE FOUNDATION. THE MISSOURI ATTORNEY GENERAL'S OFFICE ACKNOWLEDGED THE FOUNDATION'S PLAN TO TERMINATE AT THE END OF 2016. ON MAY 26, 2017, THE REMAINING ASSETS OF THE FOUNDATION (ALL CASH) WERE DISTRIBUTED TO A DONOR ADVISED FUND.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03148461166
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL AND ELKE KOCH CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0462752730
ReturnHeader/Filer/PhoneNum03148461166
ReturnHeader/Filer/USAddress/AddressLine1Txt06218 DEER HOLLOW COURT
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0623AF3ECE4A3668C62189EBF18041AA444D0AF2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9410AED5E3544F88E7F1364350661432485FF60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:48:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 WASHINGTON AVENUE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063101
ReturnHeader/PreparerPersonGrp/PhoneNum03149254300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN HUMES
ReturnHeader/ReturnTs02018-05-15T09:53:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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