Civic Intelligence

Ida C Koran Foundation Inc Mgmt Agy

EIN 47-2539264 • 501(c)3 • Milwaukee, WI

Profile

Provide financial hardship, educational, and disaster relief assistance to ecolab associates

PO Box 0634Milwaukee, WI 53201-0634

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

233%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,819,749

Up $101,041 (+3.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,819,749

Up $101,041 (+3.7%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$299,826

Up $209,909 (+233%) from 2023

Expenses

Down

$198,927

Down $27,992 (-12%) from 2023

Net Income

Up

$100,899

Up $237,901 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $970,162Liabilities 2016: $0Net Assets 2016: $970,1622016Assets 2017: $1,436,057Liabilities 2017: $0Net Assets 2017: $1,436,0572017Assets 2018: $1,768,163Liabilities 2018: $0Net Assets 2018: $1,768,1632018Assets 2019: $2,140,251Liabilities 2019: $0Net Assets 2019: $2,140,2512019Assets 2020: $2,443,113Liabilities 2020: $0Net Assets 2020: $2,443,1132020Assets 2022: $2,856,886Liabilities 2022: $0Net Assets 2022: $2,856,8862022Assets 2023: $2,718,708Liabilities 2023: $0Net Assets 2023: $2,718,7082023Assets 2024: $2,819,749Liabilities 2024: $0Net Assets 2024: $2,819,7492024

Highlighted filing

2024

Assets$2,819,749
Liabilities$0
Net Assets$2,819,749
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,014,481Expenses 2016: $44,319Net Income 2016: $970,1622016Revenue 2017: $1,091,931Expenses 2017: $82,979Net Income 2017: $1,008,9522017Revenue 2018: $323,164Expenses 2018: $26,254Net Income 2018: $296,9102018Revenue 2019: $499,245Expenses 2019: $126,627Net Income 2019: $372,6182019Revenue 2020: $336,911Expenses 2020: $33,603Net Income 2020: $303,3082020Revenue 2022: $249,771Expenses 2022: $219,327Net Income 2022: $30,4442022Revenue 2023: $89,917Expenses 2023: $226,919Net Income 2023: -$137,0022023Revenue 2024: $299,826Expenses 2024: $198,927Net Income 2024: $100,8992024

Highlighted filing

2024

Revenue$299,826
Expenses$198,927
Net Income$100,899
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,819,749
Liabilities
$0
Net assets
$2,819,749
Revenue
$299,826
Expenses
$198,927
Net income
$100,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.30$0.20$0.10
2023Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$0.09$0.23$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.25$0.22$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.34$0.03$0.30
2019Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.50$0.13$0.37
2018Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.32$0.03$0.30
2017Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.09$0.08$1.01
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$1.01$0.04$0.97
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$981,717
Mission and Program Overview

Mission

Provide financial assistance to support the education of dependents of ecolab associates and also make disaster relief grants to well established organizations

Provide financial hardship, educational, and disaster relief assistance to ecolab associates

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,718,708$2,819,749▲ $101,041
Investments in Publicly Traded Securities$2,686,933$2,725,947▲ $39,014
Savings and Temporary Cash Investments$29,628$91,611▲ $61,983
Accounts Receivable$2,147--
Total Assets$2,718,708$2,819,749▲ $101,041
Other Assets Total-$2,191-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,718,708$2,819,749▲ $101,041
Total Liabilities and Net Assets / Fund Balance$2,718,708$2,819,749▲ $101,041
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Diana LewisPresident, Director
S Bartley OsbornVice President, Director
Steve FritzeDirector
Douglas M Baker JrTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$138,537
Program Service Revenue
$0
Investment Income
$161,260
Other Revenue
$29
All Other Contributions
$138,537
Change in Net Assets
$100,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,500
Other Expenses$42,427
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$138,400--$138,400
Fees for Service Investment Mgmnt Fees-$22,550-$22,550
Foreign Grants$18,100--$18,100
Fees for Services Accounting-$15,325-$15,325
Fees for Services Legal-$929-$929
Other Expenses$25$45-$25
Total Functional Expenses$156,525$42,402$0$198,927
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Copy is provided to the trustee prior to filing”

Form 990, Page 6, Part VI, Line 18

“CONTACT THE TRUSTEE”

Form 990, Page 6, Part VI, Line 19

“CONTACT THE TRUSTEE”

Filing and Contact Details

Filer

Filer Name
Ida C Koran Foundation Inc Mgmt Agy
EIN
47-2539264
Phone
8778007706
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
Diana Lewis
Title
Trustee
Phone
8778007706
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mn
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Allison J Valenty
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Roc on cy sales (17); py return of capital adjustment (52); returned state filing fees 50; cost basis adjustment 161”

Raw XML Appendix355 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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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3EDUCATIONAL ASSISTANCE FOR THE DEPENDENTS OF ECOLAB ASSOCIATES
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IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0138400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL ASSISTANCE FOR THE DEPENDENTS OF ECOLAB ASSOCIATES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE DISTRIBUTED PER THE TERMS OF THE TRUST DOCUMENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY IS PROVIDED TO THE TRUSTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTACT THE TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTACT THE TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROC ON CY SALES (17); PY RETURN OF CAPITAL ADJUSTMENT (52); RETURNED STATE FILING FEES 50; COST BASIS ADJUSTMENT 161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02718708
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IRS990/TotalRevenueGrp/ExclusionAmt0161289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02718708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02819749
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 WELLS FARGO CENTER
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055402
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08778007706
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDA C KORAN FOUNDATION INC MGMT AGY
ReturnHeader/Filer/BusinessNameControlTxt0IDAC
ReturnHeader/Filer/EIN0472539264
ReturnHeader/Filer/PhoneNum08778007706
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 0634
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532010634
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 GRANT STREET 45TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON J VALENTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T11:01:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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