Civic Intelligence

Charles Koch Foundation

990PF • Fiscal year 2012 • EIN 48-0918408

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 2256Suite67201-2256
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

Source year 2012

Asset Growth

93rd percentile

24%

Faster asset growth than 93% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$267,770,453

Up $51,416,080 (+24%) from 2011

Net Assets

$265,672,428

No earlier filing loaded for comparison.

Liabilities

Down

$2,098,025

Down $784,667 (-27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,571,425

Down $6,895,408 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0Assets 2010: $234,857,654Liabilities 2010: $3,064,808Net Assets 2010: $231,792,8462010Assets 2011: $216,354,373Liabilities 2011: $2,882,6922011Assets 2012: $267,770,453Liabilities 2012: $2,098,025Net Assets 2012: $265,672,4282012Assets 2013: $420,089,291Liabilities 2013: $4,890,901Net Assets 2013: $415,198,3902013Assets 2014: $535,925,685Liabilities 2014: $8,227,838Net Assets 2014: $527,697,8472014Assets 2015: $581,820,574Liabilities 2015: $3,185,226Net Assets 2015: $578,635,3482015Assets 2016: $640,454,250Liabilities 2016: $6,001,184Net Assets 2016: $634,453,0672016Assets 2017: $685,006,688Liabilities 2017: $5,712,026Net Assets 2017: $679,294,6622017Assets 2018: $728,800,065Liabilities 2018: $22,631,539Net Assets 2018: $706,168,5262018Assets 2019: $550,602,542Liabilities 2019: $7,337,484Net Assets 2019: $543,265,0582019Assets 2020: $462,090,124Liabilities 2020: $6,112,696Net Assets 2020: $455,977,4282020Assets 2021: $813,753,220Liabilities 2021: $6,986,037Net Assets 2021: $806,767,1832021Assets 2022: $793,723,219Liabilities 2022: $4,275,102Net Assets 2022: $789,448,1172022Assets 2023: $748,223,343Liabilities 2023: $5,309,426Net Assets 2023: $742,913,9172023Assets 2024: $758,930,141Liabilities 2024: $3,289,548Net Assets 2024: $755,640,5932024

Highlighted filing

2012

Assets$267,770,453
Liabilities$2,098,025
Net Assets$265,672,428

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$100M$0-$100MExpenses 2010: $18,446,8402010Revenue 2011: $6,145,668Expenses 2011: $24,466,833Net Income 2011: -$18,321,1652011Expenses 2012: $17,571,4252012Revenue 2013: $181,048,911Expenses 2013: $31,522,949Net Income 2013: $149,525,9622013Revenue 2014: $155,619,178Expenses 2014: $42,086,606Net Income 2014: $113,532,5722014Revenue 2015: $100,998,483Expenses 2015: $50,060,982Net Income 2015: $50,937,5012015Revenue 2016: $148,188,233Expenses 2016: $96,091,778Net Income 2016: $52,096,4552016Revenue 2017: $153,738,446Expenses 2017: $107,768,300Net Income 2017: $45,970,1462017Revenue 2018: $168,272,468Expenses 2018: $147,240,478Net Income 2018: $21,031,9902018Revenue 2019: $66,719,973Expenses 2019: $156,476,061Net Income 2019: -$89,756,0882019Revenue 2020: $118,015,605Expenses 2020: $123,096,640Net Income 2020: -$5,081,0352020Revenue 2021: $68,721,556Expenses 2021: $103,570,855Net Income 2021: -$34,849,2992021Revenue 2022: $572,988Expenses 2022: $66,311,762Net Income 2022: -$65,738,7742022Revenue 2023: $1,315,532Expenses 2023: $83,011,998Net Income 2023: -$81,696,4662023Revenue 2024: $208,231Expenses 2024: $67,934,289Net Income 2024: -$67,726,0582024

Highlighted filing

2012

Revenue-
Expenses$17,571,425
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES CHASE KOCHDirector-$0--
ELIZABETH B KOCHDirector-$0--
CHARLES G KOCHDirector/ Chairman-$0--
HEATHER LOVETreasurer-$0--
BRIAN MENKESSecretary-$0--
RICHARD H FINKPresident/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGeorge Mason University FoundationGeneral SupportPublicFairfax, VA, US$5,455,000
Paid GrantInstitute for Humane StudiesGeneral SupportPublicArlington, VA, US$2,947,500
Paid GrantAmerican Enterprise InstituteGeneral SupportPublicWashington, DC, US$510,000
Paid GrantBill of Rights InstituteGeneral SupportPublicArlington, VA, US$300,000
Paid GrantFlorida State UniversityGeneral SupportPublicTallahassee, FL, US$297,341
Paid GrantTroy University FoundationGeneral SupportPublicTroy, AL, US$274,500
Paid GrantJack Miller CenterGeneral SupportPublicPhiladelphia, PA, US$250,000
Paid GrantUniversity of Arizona FoundationGeneral SupportPublicTucson, AZ, US$249,520
Paid GrantLiberty SourceGeneral SupportPublicLogan, UT, US$177,500
Paid GrantUtah State UniversityGeneral SupportPublicLogan, UT, US$170,000
Paid GrantClemson UniversityGeneral SupportPublicClemson, SC, US$165,000
Paid GrantUniversity of North CarolinaGeneral SupportPublicChapel Hill, NC, US$116,800
Paid GrantGeorge Washington UniversityGeneral SupportPublicWashington, DC, US$116,000
Paid GrantFraser InstituteGeneral SupportPublicVancouver, CA$115,000
Paid GrantOhio State University FoundationGeneral SupportPublicColumbus, OH, US$100,000
Paid GrantSouthern Methodist UniversityGeneral SupportPublicDallas, TX, US$100,000
Paid GrantManhattan Institute for PolicyGeneral SupportPublicNew York, NY, US$95,000
Paid GrantFoundation for Individual Rights in EducationGeneral SupportPublicPhiladelphia, PA, US$75,000
Paid GrantWest Virginia University FoundationGeneral SupportPublicMorgantown, WV, US$72,100
Paid GrantAmerican Legislative Exchange CouncilEducational ProgramsPublicWashington, DC, US$71,100
Paid GrantAssociation of Private EnterpriseGeneral SupportPublicChattanooga, TN, US$60,000
Paid GrantThe Phillips FoundationGeneral SupportPRIVATEWashington, DC, US$55,000
Paid GrantLaw & Economics CenterEducational ProgramsPublicArlington, VA, US$51,572
Paid GrantEncounter for Education and CultureGeneral SupportPRIVATENew York, NY, US$50,000
Paid GrantStudents for LibertyGeneral SupportPublicArlington, VA, US$50,000
Paid GrantThe Fund for American StudiesGeneral SupportPublicWashington, DC, US$48,000
Paid GrantWest Virginia UniversityGeneral SupportPublicMorgantown, WV, US$46,200
Paid GrantEducation Action Group FoundationGeneral SupportPublicMuskegon, MI, US$45,000
Paid GrantSuffolk UniversityGeneral SupportPublicBoston, MA, US$44,734
Paid GrantAmericans for Prosperity FoundationEducational ProgramsPublicArlington, VA, US$43,373
Paid GrantLoyola University New OrleansGeneral SupportPublicNew Orleans, LA, US$42,000
Paid GrantAmerican Council of Trustees and AlumniEducational ProgramsPublicWashington, DC, US$41,250
Paid GrantBernard CenterGeneral SupportPublicPotomac, MD, US$40,000
Paid GrantCollege of CharlestonGeneral SupportPublicCharleston, SC, US$40,000
Paid GrantFlorida Gulf Coast UniversityGeneral SupportPublicFort Myers, FL, US$37,500
Paid GrantOhio University FoundationGeneral SupportPublicAthens, OH, US$37,500
Paid GrantNew York UniversityGeneral SupportPublicNew York, NY, US$35,500
Paid GrantCenter for Competitive PoliticsEducational ProgramsPublicAlexandria, VA, US$34,828
Paid GrantHillsdale CollegeGeneral SupportPublicHillsdale, MI, US$34,000
Paid GrantNorthwood UniversityGeneral SupportPublicMidland, MI, US$34,000
Paid GrantGrove City CollegeGeneral SupportPublicGrove City, PA, US$32,800
Paid GrantSt John's UniversityGeneral SupportPublicQueens, NY, US$32,000
Paid GrantInstitute for Humane StudiesEducational ProgramsPublicArlington, VA, US$31,270
Paid GrantReason FoundationEducational ProgramsPublicLos Angeles, CA, US$30,749
Paid GrantHampden-Sydney CollegeGeneral SupportPublicHampden Sydney, VA, US$30,600
Paid GrantClaremont McKenna CollegeGeneral SupportPublicClaremont, CA, US$29,400
Paid GrantAlexander Hamilton InstituteGeneral SupportPublicClinton, NY, US$27,800
Paid GrantCalifornia State University East Bay FoundationGeneral SupportPublicHayward, CA, US$27,000
Paid GrantUniversity of MissouriGeneral SupportPublicColumbia, MO, US$27,000
Paid GrantUniversity of TennesseeGeneral SupportPublicChattanooga, TN, US$27,000
Paid GrantSunshine ReviewEducational ProgramsPublicAlexandria, VA, US$26,223
Paid GrantIndiana University FoundationGeneral SupportPublicBloomington, IN, US$26,000
Paid GrantAcademy on Capitalism and Limited Government FoundGeneral SupportPublicChampaign, IL, US$25,000
Paid GrantCalifornia Public Policy CenterGeneral SupportPublicTustin, CA, US$25,000
Paid GrantDonors TrustGeneral SupportPublicAlexandria, VA, US$25,000
Paid GrantJames Madison InstituteGeneral SupportPublicTallahassee, FL, US$25,000
Paid GrantJohn Locke FoundationGeneral SupportPublicRaleigh, NC, US$25,000
Paid GrantMassachusetts Institute of TechnologyGeneral SupportPublicCambridge, MA, US$25,000
Paid GrantStep Up MinistryGeneral SupportPublicRaleigh, NC, US$25,000
Paid GrantTower Foundation of San Jose StateGeneral SupportPublicSan Jose, CA, US$25,000
Paid GrantCampbell UniversityGeneral SupportPublicBuies Creek, NC, US$24,000
Paid GrantRegent UniversityGeneral SupportPublicVirginia Beach, VA, US$23,000
Paid GrantDuquesne UniversityGeneral SupportPublicPittsburgh, PA, US$22,000
Paid GrantAmerica's Future FoundationEducational ProgramsPublicWashington, DC, US$21,723
Paid GrantMercer UniversityGeneral SupportPublicMacon, GA, US$21,300
Paid GrantJames Madison UniversityGeneral SupportPublicHarrisonburg, VA, US$21,200
Paid GrantUniversity of DallasGeneral SupportPublicIrving, TX, US$21,000
Paid GrantStephen F Austin State UniversityGeneral SupportPublicNacogdoches, TX, US$20,100
Paid GrantAtlas Economic Research FoundationGeneral SupportPublicWashington, DC, US$20,000
Paid GrantFree Enterprise FoundationGeneral SupportPublicCharleston, SC, US$20,000
Paid GrantMichigan State UniversityGeneral SupportPublicEast Lansing, MI, US$20,000
Paid GrantTax FoundationEducational ProgramsPublicWashington, DC, US$19,731
Paid GrantThe College of New JerseyGeneral SupportPublicEwing, NJ, US$18,200
Paid GrantChapman UniversityGeneral SupportPublicOrange, CA, US$18,000
Paid GrantMetropolitan State College Denver FoundationGeneral SupportPublicDenver, CO, US$18,000
Paid GrantUniversity of Notre DameGeneral SupportPublicNotre Dame, IN, US$18,000
Paid GrantPepperdine UniversityGeneral SupportPublicMalibu, CA, US$17,500
Paid GrantRyan FoundationGeneral SupportPublicWayne, PA, US$17,500
Paid GrantYoung Americans for Liberty FoundationGeneral SupportPublicArlington, VA, US$17,000
Paid GrantUniversity of AkronGeneral SupportPublicAkron, OH, US$16,750
Paid GrantTexas A&M UniversityGeneral SupportPublicCollege Station, TX, US$16,700
Paid GrantBill of Rights InstituteEducational ProgramsPublicArlington, VA, US$15,785
Paid GrantUniversity of DaytonGeneral SupportPublicDayton, OH, US$15,750
Paid GrantSt John Fisher CollegeGeneral SupportPublicRochester, NY, US$15,500
Paid GrantUniversity of RichmondGeneral SupportPublicUniv Of Richmond, VA, US$15,500
Paid GrantSt Lawrence UniversityGeneral SupportPublicCanton, NY, US$15,200
Paid GrantNational Right to Work Legal Defense and EducationEducational ProgramsPublicSpringfield, VA, US$15,065
Paid GrantAmerican UniversityGeneral SupportPublicWashington, DC, US$15,000
Paid GrantAzusa Pacific UniversityGeneral SupportPublicAzusa, CA, US$15,000
Paid GrantCenter For Independent ThoughtGeneral SupportPublicPhiladelphia, PA, US$15,000
Paid GrantSt Ambrose UniversityGeneral SupportPublicDavenport, IA, US$15,000
Paid GrantUniversity of AlaskaGeneral SupportPublicFairbanks, AK, US$15,000
Paid GrantUniversity of Central ArkansasGeneral SupportPublicConway, AR, US$15,000
Paid GrantWashington UniversityGeneral SupportPublicSt Louis, MO, US$15,000
Paid GrantWestern Kentucky UniversityGeneral SupportPublicBowling Green, KY, US$15,000
Paid GrantPennsylvania State UniversityGeneral SupportPublicUniversity Park, PA, US$14,500
Paid GrantSouthern Illinois UniversityGeneral SupportPublicEdwardsville, IL, US$14,300
Paid GrantState Policy NetworkEducational ProgramsPublicArlington, VA, US$14,223
Paid GrantAlabama Policy InstituteGeneral SupportPublicBirmingham, AL, US$14,000
Paid GrantChristopher Newport UniversityGeneral SupportPublicNewport News, VA, US$14,000
Paid GrantRockford CollegeGeneral SupportPublicRockford, IL, US$14,000
Paid GrantStonehill CollegeGeneral SupportPublicNorth Easton, MA, US$14,000
Paid GrantUniversity of LouisvilleGeneral SupportPublicLouisville, KY, US$14,000
Paid GrantWestern Carolina UniversityGeneral SupportPublicCullowhee, NC, US$14,000
Paid GrantThe Fund for American StudiesEducational ProgramsPublicWashington, DC, US$13,949
Paid GrantRutgers UniversityGeneral SupportPublicCamden, NJ, US$13,500
Paid GrantBrown UniversityGeneral SupportPublicProvidence, RI, US$13,000
Paid GrantGeorge Fox UniversityGeneral SupportPublicNewberg, OR, US$12,650
Paid GrantWest Texas A&M UniversityGeneral SupportPublicCanyon, TX, US$12,500
Paid GrantBethel CollegeGeneral SupportPublicMishawaka, IN, US$12,100
Paid GrantAmerica's Future FoundationGeneral SupportPublicWashington, DC, US$12,000
Paid GrantOhio State UniversityGeneral SupportPublicColumbus, OH, US$12,000
Paid GrantSalisbury UniversityGeneral SupportPublicSalisbury, MD, US$12,000
Paid GrantSeton Hall UniversityGeneral SupportPublicSouth Orange, NJ, US$12,000
Paid GrantBerry CollegeGeneral SupportPublicMount Berry, GA, US$11,900
Paid GrantThe Heritage FoundationEducational ProgramsPublicWashington, DC, US$11,274
Paid GrantDaily Caller News FoundationEducational ProgramsPublicWashington, DC, US$11,064
Paid GrantAlbany State University FoundationGeneral SupportPublicAlbany, GA, US$11,000
Paid GrantMercatus CenterGeneral SupportPublicArlington, VA, US$11,000
Paid GrantUniversity of San DiegoGeneral SupportPublicSan Diego, CA, US$11,000
Paid GrantUniversity of Wisconsin FoundationGeneral SupportPublicMadison, WI, US$11,000
Paid GrantTexas State UniversityGeneral SupportPublicSan Marcos, TX, US$10,750
Paid GrantActon InstituteGeneral SupportPublicGrand Rapids, MI, US$10,000
Paid GrantAmerican Spectator FoundationGeneral SupportPublicArlington, VA, US$10,000
Paid GrantCato InstituteGeneral SupportPublicWashington, DC, US$10,000
Paid GrantCompetitive Enterprise InstituteGeneral SupportPublicWashington, DC, US$10,000
Paid GrantDartmouth CollegeGeneral SupportPublicHanover, NH, US$10,000
Paid GrantJohns Hopkins UniversityGeneral SupportPublicBaltimore, MD, US$10,000
Paid GrantLiberty on the RocksGeneral SupportPublicLittleton, CO, US$10,000
Paid GrantMcGill UniversityGeneral SupportPublicMontreal, CA$10,000
Paid GrantMiddle Tennessee State UniversityGeneral SupportPublicMurfreesboro, TN, US$10,000
Paid GrantMississippi State UniversityGeneral SupportPublicMississippi State, MS, US$10,000
Paid GrantSt Vincent CollegeGeneral SupportPublicLatrobe, PA, US$10,000
Paid GrantTrinity CollegeGeneral SupportPublicHartford, CT, US$10,000
Paid GrantUniversity of TulsaGeneral SupportPublicTulsa, OK, US$10,000
Paid GrantUniversity of West Florida FoundationGeneral SupportPublicPensacola, FL, US$10,000
Paid GrantUniversity of NebraskaGeneral SupportPublicOmaha, NE, US$9,949
Paid GrantCarthage CollegeGeneral SupportPublicKenosha, WI, US$9,500
Paid GrantUniversity of WisconsinGeneral SupportPublicGreen Bay, WI, US$9,500
Paid GrantBarton CollegeGeneral SupportPublicWilson, NC, US$9,300
Paid GrantIndependent Women's ForumEducational ProgramsPublicWashington, DC, US$9,115
Paid GrantCedarville UniversityGeneral SupportPublicCedarville, OH, US$9,000
Paid GrantGeorgia State University FoundationGeneral SupportPublicAtlanta, GA, US$9,000
Paid GrantNorth Carolina State UniversityGeneral SupportPublicRaleigh, NC, US$9,000
Paid GrantUCLA FoundationGeneral SupportPublicLos Angeles, CA, US$9,000
Paid GrantWesleyan CollegeGeneral SupportPublicMacon, GA, US$9,000
Paid GrantFranklin Center for Government and Public IntegritEducational ProgramsPublicAlexandria, VA, US$8,702
Paid GrantWinston - Salem State UniversityGeneral SupportPublicWinston Salem, NC, US$8,600
Paid GrantAtlas Economic Research FoundationEducational ProgramsPublicWashington, DC, US$8,522
Paid GrantAlma CollegeGeneral SupportPublicAlma, MI, US$8,500
Paid GrantUniversity of MississippiGeneral SupportPublicUniversity, MS, US$8,500
Paid GrantThe Phillips FoundationEducational ProgramsPrivateWashington, DC, US$8,073
Paid GrantBastiat SocietyGeneral SupportPublicCharleston, SC, US$8,000
Paid GrantCenter for Excellence in Higher EducationGeneral SupportPublicIndianapolis, IN, US$8,000
Paid GrantIndiana UniversityGeneral SupportPublicBloomington, IN, US$8,000
Paid GrantJohnson and Wales UniversityGeneral SupportPublicCharlotte, SC, US$8,000
Paid GrantLong Island UniversityGeneral SupportPublicBrookville, NY, US$8,000
Paid GrantNorthwest UniversityGeneral SupportPublicKirkland, WA, US$8,000
Paid GrantRamapo College FoundationGeneral SupportPublicMahwah, NJ, US$8,000
Paid GrantRensselaer Polytechnic InstituteGeneral SupportPublicTroy, NY, US$8,000
Paid GrantRobert Morris UniversityGeneral SupportPublicMoon Township, PA, US$8,000
Paid GrantRogers State University FoundationGeneral SupportPublicClaremore, OK, US$8,000
Paid GrantSoutheastern Baptist TheologicGeneral SupportPublicWake Forest, NC, US$8,000
Paid GrantThe Catholic University of AmericaGeneral SupportPublicWashington, DC, US$8,000
Paid GrantUniversity of San FranciscoGeneral SupportPublicSan Francisco, CA, US$8,000
Paid GrantUrsinus CollegeGeneral SupportPublicCollegeville, PA, US$8,000
Paid GrantWake Forest UniversityGeneral SupportPublicWinston Salem, NC, US$8,000
Paid GrantWashington CollegeGeneral SupportPublicChestertown, MD, US$8,000
Paid GrantWellesley CollegeGeneral SupportPublicWellesley, MA, US$8,000
Paid GrantWheeling Jesuit UniversityGeneral SupportPublicWheeling, WV, US$8,000
Paid GrantBoise State University FoundationGeneral SupportPublicBoise, ID, US$7,800
Paid GrantProvidence CollegeGeneral SupportPublicProvidence, RI, US$7,700
Paid GrantCharleston Southern UniversityGeneral SupportPublicCharleston, SC, US$7,500
Paid GrantHarvard UniversityGeneral SupportPublicCambridge, MA, US$7,500
Paid GrantLa Sierra UniversityGeneral SupportPublicRiverside, CA, US$7,500
Paid GrantMurray State UniversityGeneral SupportPublicMurray, KY, US$7,500
Paid GrantState University of New YorkGeneral SupportPublicPlattsburgh, NY, US$7,500
Paid GrantUniversity of HawaiiGeneral SupportPublicHilo, HI, US$7,500
Paid GrantWofford CollegeGeneral SupportPublicSpartanburg, SC, US$7,500
Paid GrantAmerican Enterprise InstituteEducational ProgramsPublicWashington, DC, US$7,289
Paid GrantLeadership InstituteEducational ProgramsPublicArlington, VA, US$7,199
Paid GrantInternational Society for Individual LibertyGeneral SupportPublicSan Francisco, CA, US$7,000
Paid GrantLake Forest CollegeGeneral SupportPublicLake Forest, IL, US$7,000
Paid GrantLakeland CollegeGeneral SupportPublicSheboygan, WI, US$7,000
Paid GrantMcKendree UnviersityGeneral SupportPublicLebanon, IL, US$7,000
Paid GrantSt Mary's College of MarylandGeneral SupportPublicSait Marys City, MD, US$7,000
Paid GrantUniversity Enterprises CorporationGeneral SupportPublicSan Bernardino, CA, US$7,000
Paid GrantUniversity of NevadaGeneral SupportPublicReno, NV, US$7,000
Paid GrantUniversity of WashingtonGeneral SupportPublicSeattle, WA, US$7,000
Paid GrantStudents for LibertyEducational ProgramsPublicArlington, VA, US$6,828
Paid GrantNational Taxpayers Union FoundationEducational ProgramsPublicAlexandria, VA, US$6,811
Paid GrantCompetitive Enterprise InstituteEducational ProgramsPublicWashington, DC, US$6,700
Paid GrantThe Becket FundEducational ProgramsPublicWashington, DC, US$6,644
Paid GrantWheaton CollegeGeneral SupportPublicWheaton, IL, US$6,600
Paid GrantBirmingham Southern CollegeGeneral SupportPublicBirmingham, AL, US$6,500
Paid GrantLee UniversityGeneral SupportPublicCleveland, TN, US$6,500
Paid GrantUniversity of South AlabamaGeneral SupportPublicMobile, AL, US$6,500
Paid GrantAssumption CollegeGeneral SupportPublicWorcester, MA, US$6,000
Paid GrantBeloit CollegeGeneral SupportPublicBeloit, WI, US$6,000
Paid GrantChestnut Hill CollegeGeneral SupportPublicPhiladelphia, PA, US$6,000
Paid GrantConnecticut Association of ScholarsGeneral SupportPublicNew Britain, CT, US$6,000
Paid GrantHigh Point UniversityGeneral SupportPublicHigh Point, NC, US$6,000
Paid GrantLindenwood UniversityGeneral SupportPublicSt Charles, MO, US$6,000
Paid GrantSouthern Illinois University FoundationGeneral SupportPublicCarbondale, IL, US$6,000
Paid GrantSt Cloud State University FoundationGeneral SupportPublicSaint Cloud, MN, US$6,000
Paid GrantTulane UniversityGeneral SupportPublicNew Orleans, LA, US$6,000
Paid GrantUniversity of MemphisGeneral SupportPublicMemphis, TN, US$6,000
Paid GrantUniversity of New Orleans FoundationGeneral SupportPublicNew Orleans, LA, US$6,000
Paid GrantPhilanthropy RoundtableEducational ProgramsPublicWashington, DC, US$5,777
Paid GrantUniversity of MarylandGeneral SupportPublicBaltimore, MD, US$5,700
Paid GrantYoung Americans for LibertyEducational ProgramsPublicArlington, VA, US$5,685
Paid GrantFoundation for Individual Rights in EducationEducational ProgramsPublicPhiladelphia, PA, US$5,561
Paid GrantAdvance Arkansas InstituteGeneral SupportPublicLittle Rock, AR, US$5,500
Paid GrantMontana State UniversityGeneral SupportPublicBozeman, MT, US$5,500
Paid GrantNorthwest Nazarene UniversityGeneral SupportPublicNampa, ID, US$5,500
Paid GrantSarah Lawrence CollegeGeneral SupportPublicBronxville, NY, US$5,500
Paid GrantWilliam Jewell CollegeGeneral SupportPublicLiberty, MO, US$5,100
Paid GrantAugustana CollegeGeneral SupportPublicSioux Falls, SD, US$5,000
Paid GrantFuture of Freedom FoundationGeneral SupportPublicFairfax, VA, US$5,000
Paid GrantInstitute for Energy ResearchGeneral SupportPublicWashington, DC, US$5,000
Paid GrantLeadership Program of the RockGeneral SupportPublicDenver, CO, US$5,000
Paid GrantSt Bonaventure UniversityGeneral SupportPublicSt Bonaventure, NY, US$5,000
Paid GrantUniversity of VirginiaGeneral SupportPublicCharlottesville, VA, US$5,000
Paid GrantUniversity of Virginia's CollegeGeneral SupportPublicWise, VA, US$5,000
Paid GrantUNLV FoundationGeneral SupportPublicLas Vegas, NV, US$5,000
Paid GrantKansas Policy InstituteEducational ProgramsPublicWichita, KS, US$5,000
Paid GrantManhattan Institute for Policy ResearchEducational ProgramsPublicNew York, NY, US$5,000
Paid GrantWashington Policy CenterEducational ProgramsPublicSeattle, WA, US$5,000
Paid GrantThe Federalist Society for Law and Public Policy SEducational ProgramsPublicWashington, DC, US$4,836
Paid GrantNational Center for Policy AnalysisEducational ProgramsPublicDallas, TX, US$4,674
Paid GrantSkidmore CollegeGeneral SupportPublicSaratoga Springs, NY, US$4,600
Paid GrantThe Citadel FoundationGeneral SupportPublicCharleston, SC, US$4,500
Paid GrantWebber International UniversityGeneral SupportPublicBabson Park, FL, US$4,500
Paid GrantOhio UniversityGeneral SupportPublicAthens, OH, US$4,400
Paid GrantNetwork of Enlightened WomenGeneral SupportPublicWashington, DC, US$4,000
Paid GrantSt Edwards UniversityGeneral SupportPublicAustin, TX, US$4,000
Paid GrantThe Educational ReviewerGeneral SupportPublicMecosta, MI, US$4,000
Paid GrantHanover CollegeGeneral SupportPublicHanover, IN, US$3,800
Paid GrantUniversity of Georgia FoundationGeneral SupportPublicAthens, GA, US$3,800
Paid GrantNorthwestern Oklahoma State UniversityGeneral SupportPublicAlva, OK, US$3,500
Paid GrantBall State UniversityGeneral SupportPublicMuncie, IN, US$3,000
Paid GrantCornell CollegeGeneral SupportPublicMount Vernon, IA, US$3,000
Paid GrantJohn Brown UniversityGeneral SupportPublicSiloam Springs, AR, US$3,000
Paid GrantSt Anselm CollegeGeneral SupportPublicManchester, NH, US$3,000
Paid GrantUniversity of ColoradoGeneral SupportPublicColorado Springs, CO, US$3,000
Paid GrantUniversity of OklahomaGeneral SupportPublicNorman, OK, US$3,000
Paid GrantYeshiva UniversityGeneral SupportPublicNew York, NY, US$3,000
Paid GrantCollege of William and MaryGeneral SupportPublicWilliamsburg, VA, US$2,500
Paid GrantKennesaw State UniversityGeneral SupportPublicKennesaw, GA, US$2,500
Paid GrantPresbyterian CollegeGeneral SupportPublicClinton, SC, US$2,500
Paid GrantJack Miller CenterEducational ProgramsPublicPhiladelphia, PA, US$2,500
Paid GrantKenyon CollegeGeneral SupportPublicGambier, OH, US$2,000
Paid GrantMenlo CollegeGeneral SupportPublicAtherton, CA, US$2,000
Paid GrantMount St Mary's UniversityGeneral SupportPublicEmmitsburg, MD, US$1,800
Paid GrantState Policy NetworkGeneral SupportPublicArlington, VA, US$1,000
Paid GrantBuena Vista UniversityGeneral SupportPublicStorm Lake, IA, US$500
Paid GrantNorthwestern UniversityGeneral SupportPublicChicago, IL, US$404
Paid GrantNicholls State UniversityGeneral SupportPublicThibodaux, LA, US$-395
Filing and Contact Details

Filer

EIN
48-0918408
Raw XML AppendixShowing 400 of 3,019 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/AccountingFees/Amount06103
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps06103
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1L
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/CostOrOtherBasis016630
DepreciationSchedule/Depreciation/CostOrOtherBasis13377694
DepreciationSchedule/Depreciation/CostOrOtherBasis21000652
DepreciationSchedule/Depreciation/CostOrOtherBasis32932
DepreciationSchedule/Depreciation/CurrentYearExpense03326
DepreciationSchedule/Depreciation/CurrentYearExpense1194641
DepreciationSchedule/Depreciation/CurrentYearExpense2586
DepreciationSchedule/Depreciation/DateAcquired02011-01-01
DepreciationSchedule/Depreciation/DateAcquired11988-05-13
DepreciationSchedule/Depreciation/DateAcquired22011-01-01
DepreciationSchedule/Depreciation/DateAcquired32011-08-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty1UNIMPROVED LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty2LEASEHOLD IMPROVE
DepreciationSchedule/Depreciation/DescriptionOfProperty3LEASEHOLD IMPROVE
DepreciationSchedule/Depreciation/Life05
DepreciationSchedule/Depreciation/Life115
DepreciationSchedule/Depreciation/Life215
DepreciationSchedule/Depreciation/PriorYearsDepreciation01440
DepreciationSchedule/Depreciation/PriorYearsDepreciation1807679
DepreciationSchedule/Depreciation/PriorYearsDepreciation2272
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee025000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee15000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee250000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee325000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee1NO
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee2NO
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee3NO
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine10THE PHILLIPS FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine11THE PHILLIPS FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine12ENCOUNTER FOR EDUCATION AND CULTURE
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine13THE PHILLIPS FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee012/31/2012 FULL AND COMPLETE REPORT OF ALL EXPENDITURES
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee112/31/2012 FULL AND COMPLETE REPORT OF ALL EXPENDITURES
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee212/31/2012 FULL AND COMPLETE REPORT OF ALL EXPENDITURES
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee312/31/2012 FULL AND COMPLETE REPORT OF ALL EXPENDITURES
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount025000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount15000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount250000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount325000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate02012-03-06
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate12012-05-21
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate22012-06-13
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate32012-12-18
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose0GENERAL SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose1GENERAL SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose2GENERAL SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose3GENERAL SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification0THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification1THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification2THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification3THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine10ONE MASSACHUSSETS AVENUE NW SUITE
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine11ONE MASSACHUSSETS AVENUE NW SUITE
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine12900 BROADWAY
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine13ONE MASSACHUSSETS AVENUE NW SUITE
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City0WASHINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City1WASHINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City2NEW YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City3WASHINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State0DC
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State1DC
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State2NY
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State3DC
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode020001
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode120001
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode210003
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode320001
InvestmentsOtherSchedule2/InvestmentsOther/BookValue049689725
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11280511
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2135096918
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ELLIOT INTERNATIONAL FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1HIGHLAND COMMINGLED FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2EFPRP
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV056304956
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV11280511
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2138515021
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03918994
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount05391703
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount011124090
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA011124090
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IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm05391703
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss013993693
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03918994
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03918994
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses053578129
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0138733912
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01415
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01415
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps01478900
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss0258288
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps05462
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss05462
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps020468
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome05391703
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis07199070
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis150124449
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis212768305
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis58719489
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis67496227
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0ZAZOVE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1ACIS CLO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name4CHARLES RUGER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES CHASE KOCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELIZABETH B KOCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHARLES G KOCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3HEATHER LOVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BRIAN MENKES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5RICHARD H FINK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR/ CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5PRESIDENT/DIRECTOR
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4015476965
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5010080287
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IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
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IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$759$3.29$756$0.21$67.9$67.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$748$5.31$743$1.32$83.0$81.7
2022Detailed filing. Detailed filing data is available for this year.$794$4.28$789$0.57$66.3$65.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$814$6.99$807$68.7$104$34.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$462$6.11$456$118$123$5.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$551$7.34$543$66.7$156$89.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$729$22.6$706$168$147$21.0
2017Detailed filing. Detailed filing data is available for this year.$685$5.71$679$154$108$46.0
2016Detailed filing. Detailed filing data is available for this year.$640$6.00$634$148$96.1$52.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$582$3.19$579$101$50.1$50.9
2014Detailed filing. Detailed filing data is available for this year.$536$8.23$528$156$42.1$114
2013Detailed filing. Detailed filing data is available for this year.$420$4.89$415$181$31.5$150
2012Detailed filing. Detailed filing data is available for this year.$268$2.10$266$17.6
2011Summary only. Only limited summary data is available for this year.$216$2.88$6.15$24.5$18.3
2010Detailed filing. Detailed filing data is available for this year.$235$3.06$232$18.4