Civic Intelligence

The Lisa and Dan Koch Foundation

EIN 47-0824952 • Elkhorn, NE

4700 South 222nd StElkhorn, NE 68022
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

30th percentile

-13%

Higher net margin than 30% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-3.8%

Faster asset growth than 46% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

505%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,179

Down $46 (-3.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,179

Down $46 (-3.8%) from 2023

Revenue

Up

$345

Up $288 (+505%) from 2023

Expenses

Up

$391

Up $286 (+272%) from 2023

Net Income

Up

-$46

Up $2 (+4.2%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $68Liabilities 2010: $0Net Assets 2010: $682010Assets 2011: $3,060Liabilities 2011: $12011Assets 2012: $1,857Liabilities 2012: $12012Assets 2013: $1,850Liabilities 2013: $0Net Assets 2013: $1,8502013Assets 2014: $1,842Liabilities 2014: $0Net Assets 2014: $1,8422014Assets 2015: $1,835Liabilities 2015: $0Net Assets 2015: $1,8352015Assets 2016: $1,828Liabilities 2016: $0Net Assets 2016: $1,8282016Assets 2017: $1,729Liabilities 2017: $0Net Assets 2017: $1,7292017Assets 2018: $1,646Liabilities 2018: $0Net Assets 2018: $1,6462018Assets 2019: $1,571Liabilities 2019: $0Net Assets 2019: $1,5712019Assets 2020: $1,471Liabilities 2020: $0Net Assets 2020: $1,4712020Assets 2021: $1,365Liabilities 2021: $0Net Assets 2021: $1,3652021Assets 2022: $1,273Liabilities 2022: $0Net Assets 2022: $1,2732022Assets 2023: $1,225Liabilities 2023: $0Net Assets 2023: $1,2252023Assets 2024: $1,179Liabilities 2024: $0Net Assets 2024: $1,1792024

Highlighted filing

2024

Assets$1,179
Liabilities$0
Net Assets$1,179

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2010: $12010Revenue 2011: $4,832Expenses 2011: $1,840Net Income 2011: $2,9922011Revenue 2012: $1Expenses 2012: $1,203Net Income 2012: -$1,2022012Revenue 2013: $0Expenses 2013: $7Net Income 2013: -$72013Revenue 2014: $0Expenses 2014: $8Net Income 2014: -$82014Revenue 2015: $0Expenses 2015: $7Net Income 2015: -$72015Revenue 2016: $0Expenses 2016: $7Net Income 2016: -$72016Revenue 2017: $129Expenses 2017: $228Net Income 2017: -$992017Revenue 2018: $172Expenses 2018: $255Net Income 2018: -$832018Revenue 2019: $205Expenses 2019: $280Net Income 2019: -$752019Revenue 2020: $205Expenses 2020: $305Net Income 2020: -$1002020Revenue 2021: $223Expenses 2021: $329Net Income 2021: -$1062021Revenue 2022: $13Expenses 2022: $105Net Income 2022: -$922022Revenue 2023: $57Expenses 2023: $105Net Income 2023: -$482023Revenue 2024: $345Expenses 2024: $391Net Income 2024: -$462024

Highlighted filing

2024

Revenue$345
Expenses$391
Net Income-$46

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,179$0$1,179$345$391$46
2023Detailed filing. Detailed filing data is available for this year.$1,225$0$1,225$57$105$48
2022Detailed filing. Detailed filing data is available for this year.$1,273$0$1,273$13$105$92
2021Detailed filing. Detailed filing data is available for this year.$1,365$0$1,365$223$329$106
2020Detailed filing. Detailed filing data is available for this year.$1,471$0$1,471$205$305$100
2019Detailed filing. Detailed filing data is available for this year.$1,571$0$1,571$205$280$75
2018Detailed filing. Detailed filing data is available for this year.$1,646$0$1,646$172$255$83
2017Detailed filing. Detailed filing data is available for this year.$1,729$0$1,729$129$228$99
2016Detailed filing. Detailed filing data is available for this year.$1,828$0$1,828$0$7$7
2015Detailed filing. Detailed filing data is available for this year.$1,835$0$1,835$0$7$7
2014Detailed filing. Detailed filing data is available for this year.$1,842$0$1,842$0$8$8
2013Detailed filing. Detailed filing data is available for this year.$1,850$0$1,850$0$7$7
2012Summary only. Only limited summary data is available for this year.$1,857$1$1$1,203$1,202
2011Summary only. Only limited summary data is available for this year.$3,060$1$4,832$1,840$2,992
2010Detailed filing. Detailed filing data is available for this year.$68$0$68$1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL A KOCHTrustee-$0--
LISA M KOCHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Lisa and Dan Koch Foundation
EIN
47-0824952
Phone
4023416000
Address
4700 SOUTH 222ND ST, ELKHORN, NE 68022

Signing Officer

Name
Daniel a Koch
Title
President
Phone
4023320063
Signed
2025-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Berger Elliott & Pritchard Cpas LLC
Address
1301 S 75TH STREET SUITE 200, OMAHA, NE 68124
Preparer
Robert H Berger CPA
Phone
4025511919
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LISA AND DAN KOCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LISA
ReturnHeader/Filer/EIN0470824952
ReturnHeader/Filer/PhoneNum04023416000
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 SOUTH 222ND ST
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832666987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER ELLIOTT & PRITCHARD CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 S 75TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068124
ReturnHeader/PreparerPersonGrp/PhoneNum04025511919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H BERGER CPA
ReturnHeader/ReturnTs02025-10-14T13:28:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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