Civic Intelligence

Charles Koch Foundation

990PF • Fiscal year 2013 • EIN 48-0918408

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile

View Organization Page

PO Box 2256Suite67201-2256

(316) 828-6847

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2013 filings • $250M-$1B nonprofits • Source year 2013

Asset Growth

98th percentile

57%

Faster asset growth than 98% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

443%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$420,089,291

Up $152,318,838 (+57%) from 2012

Net Assets

Up

$415,198,390

Up $149,525,962 (+56%) from 2012

Liabilities

Up

$4,890,901

Up $2,792,876 (+133%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin98th percentile

Revenue

$181,048,911

No earlier filing loaded for comparison.

Expenses

Up

$31,522,949

Up $13,951,524 (+79%) from 2012

Net Income

$149,525,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2013

Assets$420,089,291
Liabilities$4,890,901
Net Assets$415,198,390
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

2013

Revenue$181,048,911
Expenses$31,522,949
Net Income$149,525,962
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay4th percentile

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--
Filing and Contact Details

Filer

EIN
48-0918408
In Care Of
% KARA WORTHINGTON
Phone
3168286847

Signing Officer

Name
Heather Love
Title
Treasurer
Phone
3168288286
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth S Hogan
Phone
3168288286
Raw XML AppendixShowing 400 of 3,121 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt028041
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11988-05-13
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt016635
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13377694
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt03326
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt05003
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1UNIMPROVED LAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine10THE PHILLIPS FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine11BASTIAT SOCIETY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt011/06/2014 FULL AND COMPLETE REPORT OF ALL EXPENDITURES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt111/11/2014 FULL AND COMPLETE REPORT OF ALL EXPENDITURES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt025000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt110000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt025000
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12013-09-24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0TO SUPPORT THE ROBERT NOVAK JOURNALISM FELLOWSHIP PROGRAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1EXPENSE GRANT TO THREE OF BASTIAT'S LOCAL CHAPTERS TO HOST A SPOTLIGHT PROGRAM FOR THEIR MEMBERS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE 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/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1THE 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.
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/State0DC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/State1SC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCode020001
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCode129403
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt03377694
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InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt03377694
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1292414681
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt260000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ELLIOT INTERNATIONAL FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1EFPRP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2BRIDGEWATER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt063172251
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1301970151
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt260000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt03042702
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt05066135
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04605686
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt028041
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05066135
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt024560508
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt027343987
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0168331010
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03326
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03042702
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03042702
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0149525962
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt098710751
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04605686
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04605686
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05066135
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt011774512
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0-159014
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0-159014
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt01859115
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt043071
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt027321
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01857
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03378
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0687865
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0915438
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01603303
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0401085
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0400295
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt010909
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt010909
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt026430
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0144602
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt027712608
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0941868
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt031522949
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt012716380
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0181048911
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03152100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0941868
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04178962
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0281028
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0261064
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt074134163
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt119510453
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt05772214
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-706079
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt05772214
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-706079
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt079906377
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt118804374
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0EFPRP - SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1EFPRP - LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05066135
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0149525962
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0415198390
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0265672428
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0415198390
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012150313
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012150313
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012150313
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012268058
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0117745
IRS990PF/DistributableAmountGrp/TotalTaxAmt0117745
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt055000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0236898
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0357
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0117745
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0236898
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0117745
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0355000
IRS990PF/FMVAssetsEOYAmt0442205287
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0159554
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt04692913
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt072101
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt04692913
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt04692913
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0428037
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0333464
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01938471
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt04720670
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt03377694
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt08329
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt016635
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt03377694
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02455694
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt011631
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt08306
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt08306
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0186067154
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0402104406
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0425142402
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt086638
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0262218
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0262218
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt077727198
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09310290
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09310290
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0267770453
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0420089291
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0442205287
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0265672428
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0415198390
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0265672428
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0415198390
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0249097618
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt017416111
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0229033730
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03736464
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02647777
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012268058
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0245361154
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0249097618
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt294181
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ORGANIZATIONS SEEKING GRANTS FROM THE FOUNDATION AND WHICH MEET THE CRITERIA LISTED IN ATTACHMENT 15 SHOULD SUBMIT A SHORT LETTER (NO MORE THAN THREE PAGES) OUTLINING THEIR REQUEST. THE LETTER SHOULD CLEARLY AND SUCCINCTLY STATE: 1. PROSPECTIVE GRANTEE'S MISSION AND GOALS; 2. SPECIFIC PROJECT FOR WHICH SUPPORT IS BEING SOUGHT; 3. AMOUNT OF FUNDING REQUESTED; 4. NAME, TITLE, ADDRESS, TELEPHONE NUMBER, AND EMAIL ADDRESS OF THE PRIMARY CONTACT PERSON; AND, 5. CURRENT ANNUAL BUDGET OR AUDITED FINANCIAL STATEMENTS IF APPLICABLE, PLEASE ALSO INCLUDE A LIST OF OTHER SUPPORT (E.G., FUNDING, IN-KIND CONTRIBUTIONS) SECURED FOR THE PROJECT. BECAUSE THE FOUNDATION GENERALLY ONLY SUPPORTS SECTION 501(C)(3) PUBLIC CHARITIES, IT ALSO REQUIRES THAT YOU SUBMIT VERIFICATION FROM THE IRS THAT YOUR ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS A SECTION 501(C)(3) ORGANIZATION AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION KINDLY REQUESTS THAT NO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHARLES KOCH FOUNDATION
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0ARLINGTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode022201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION PRIMARILY SUPPORTS RESEARCH AND EDUCATION PROGRAMS THAT ANALYZE THE IMPACT OF FREE SOCIETIES, IN PARTICULAR HOW THEY ADVANCE THE WELL-BEING OF MANKIND. BUILDING ON THIS KNOWLEDGE, THE CHARLES KOCH FOUNDATION FOSTERS THE PARTNERSHIP OF SCIENTISTS AND PRACTITIONERS IN ORDER TO INTEGRATE THEORY AND PRACTICE. BY DOING SO, THE FOUNDATION STRIVES TO DEVELOP MARKET-BASED TOOLS THAT ENABLE INDIVIDUALS, INSTITUTIONS AND SOCIETIES TO PROSPER. THE CHARLES KOCH FOUNDATION FOCUSES ON A SELECT NUMBER OF PROGRAMS WHERE IT BELIEVES IT IS BEST POSITIONED TO SUPPORT POSITIVE SOCIAL CHANGE. THE FOUNDATION ENCOURAGES ORGANIZATIONS SEEKING SUPPORT TO FIRST FAMILIARIZE THEMSELVES WITH THOSE DOMAINS BY EXAMINING THE FOUNDATION'S AREAS OF INTEREST. IN ADDITION, THE FOUNDATION PLACES SEVERAL LIMITATIONS ON THE REQUESTS IT CONSIDERS. 1. THE FOUNDATION PRIMARILY MAKES GRANTS TO SECTION 501(C)(3) PUBLIC CHARITIES. THE CHARLES KOCH FOUNDATION DOES NOT SUPPORT FOR-PROFIT CORPORATIONS OR INDIVIDUALS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,089,291
Liabilities
$4,890,901
Net assets
$415,198,390
Revenue
$181,048,911
Expenses
$31,522,949
Net income
$149,525,962
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