Civic Intelligence

Charles Koch Foundation

990PF • Fiscal year 2014 • EIN 48-0918408

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

PO Box 2256Wichita, KS 67201-2256

(703) 875-1658

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.05x

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

2014 filings • $250M-$1B nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

11th percentile

$224,324

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • $250M-$1B nonprofits • Source year 2014

Asset Growth

94th percentile

28%

Faster asset growth than 94% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-14%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Assets

Up

$535,925,685

Up $115,836,394 (+28%) from 2013

Net Assets

Up

$527,697,847

Up $112,499,457 (+27%) from 2013

Liabilities

Up

$8,227,838

Up $3,336,937 (+68%) from 2013

Revenue

Down

$155,619,178

Down $25,429,733 (-14%) from 2013

Expenses

Up

$42,086,606

Up $10,563,657 (+34%) from 2013

Net Income

Down

$113,532,572

Down $35,993,390 (-24%) from 2013

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

2014

Assets$535,925,685
Liabilities$8,227,838
Net Assets$527,697,847

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

2014

Revenue$155,619,178
Expenses$42,086,606
Net Income$113,532,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN STOWERSVP Higher EducationFT$196,594$27,730$224,324
BRIAN HOOKSPresidentPT$119,093$18,810$137,903
CHARLES CHASE KOCHDirector-$0--
ELIZABETH B KOCHDirector-$0--
CHARLES G KOCHDirector/ Chairman-$0--
HEATHER LOVETreasurer-$0--
BRIAN MENKESSecretary-$0--
RICHARD H FINKPresident/Director-$0--
DALE GIBBENSExecutive Vice President-$0--
DUSTIN PERRYTreasurer-$0--
WILLIAM RUGERVice President Of Research-$0--
KEVIN GENTRYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Charles Koch Foundation
EIN
48-0918408
In Care Of
% DUSTIN PERRY
Phone
7038751658
Address
PO BOX 2256, WICHITA, KS 67201-2256

Signing Officer

Name
Dustin Perry
Title
Treasurer
Phone
7038751658
Signed
2015-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Elizabeth S Hogan
Phone
3162652811
Raw XML AppendixShowing 400 of 5,079 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/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0113532572
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0922000
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0528619847
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0415087275
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0527697847
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt018927453
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt018927453
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt018927453
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt019155709
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0228256
IRS990PF/DistributableAmountGrp/TotalTaxAmt0228256
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0275642
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0503898
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0228256
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0275642
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0228256
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0228256
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0503898
IRS990PF/FMVAssetsEOYAmt0559449616
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0169683
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0576292
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt04193188
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt04695707
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt04193188
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt04193188
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0333464
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-8497
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0-8497
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt04720670
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt07651546
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0922000
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt03377694
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt011656
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt016635
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt03377694
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02455694
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02455694
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt08306
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04979
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04979
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0402104406
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0522518490
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0546042526
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0147761
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0365341
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0365341
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt09310290
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06396490
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt06396385
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0419977628
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0535925685
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0559449616
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04890353
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt08227838
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0419977628
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0535925685
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0415087275
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0527697847
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0415087275
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0527697847
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0388948408
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt069273352
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0317027279
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05834226
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02647777
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019155709
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0383114182
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0388948408
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0132590
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1119872
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2114423
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3116935
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4107484
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt04500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt17425
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt27163
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt35400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt45300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt05033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt1710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt25033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt35033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt415730
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0CHARLES RUGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1DEREK JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2ADAM KISSEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3DEBI GHATE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4BRENNAN BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIR. UNIV. INVEST.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIR. EDUCATIONAL DEV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2PGM OFF UNIV INVEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3DIR ACAD/HIGHER ED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4ASSOC DIR ACAD PRGMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt01320 N COURTHOUSE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt11320 N COURTHOUSE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt21320 N COURTHOUSE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt31320 N COURTHOUSE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt41320 N COURTHOUSE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd022201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd122201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd222201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd322201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd422201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt820.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1140.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt8119093
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11196594
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt810945
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt1112000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt87865
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt1115730
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES CHASE KOCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELIZABETH B KOCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES G KOCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3HEATHER LOVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BRIAN MENKES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5RICHARD H FINK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DALE GIBBENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7DUSTIN PERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8BRIAN HOOKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9WILLIAM RUGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10KEVIN GENTRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11RYAN STOWERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/ CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6EXECUTIVE VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9VICE PRESIDENT OF RESEARCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11VP HIGHER EDUCATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 2256
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 2256
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 2256
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 2256
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41320 N COURTHOUSE RD SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51320 N COURTHOUSE RD SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61320 N COURTHOUSE RD SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7PO BOX 2256
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt81320 N COURTHOUSE RD SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt91320 N COURTHOUSE RD SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt101320 N COURTHOUSE RD SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111320 N COURTHOUSE RD SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WICHITA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WICHITA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WICHITA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3WICHITA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7WICHITA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9ARLINGTON

Document Assets

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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