Civic Intelligence

David H Koch Charitable Foundation

990PF • Fiscal year 2012 • EIN 48-0926946

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

Organization Profile
4111 E 37th St NSuite67220-3203
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • $50M-$100M 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

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$60,567,797

Down $10,503,632 (-15%) from 2011

Net Assets

Down

$5,567,797

Down $503,632 (-8.3%) from 2011

Liabilities

Down

$55,000,000

Down $10,000,000 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$504,239

Up $489,303 (+3276%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80M$60M$40M$20M$0Assets 2011: $71,071,429Liabilities 2011: $65,000,000Net Assets 2011: $6,071,4292011Assets 2012: $60,567,797Liabilities 2012: $55,000,000Net Assets 2012: $5,567,7972012Assets 2013: $50,571,101Liabilities 2013: $45,000,000Net Assets 2013: $5,571,1012013Assets 2014: $40,576,080Liabilities 2014: $35,002,147Net Assets 2014: $5,573,9332014Assets 2015: $30,579,114Liabilities 2015: $25,004,240Net Assets 2015: $5,574,8742015Assets 2016: $20,575,794Liabilities 2016: $15,000,000Net Assets 2016: $5,575,7942016Assets 2017: $2,875,444Liabilities 2017: $0Net Assets 2017: $2,875,4442017Assets 2018: $2,870,459Liabilities 2018: $0Net Assets 2018: $2,870,4592018Assets 2019: $10,206,115Liabilities 2019: $1Net Assets 2019: $10,206,1152019Assets 2020: $8,159,894Liabilities 2020: $1Net Assets 2020: $8,159,8942020Assets 2021: $7,127,665Liabilities 2021: $1Net Assets 2021: $7,127,6652021Assets 2022: $3,991,092Liabilities 2022: $1Net Assets 2022: $3,991,0922022Assets 2023: $3,471,344Liabilities 2023: $1Net Assets 2023: $3,471,3442023Assets 2024: $1,512,449Liabilities 2024: $200,000Net Assets 2024: $1,312,4492024

Highlighted filing

2012

Assets$60,567,797
Liabilities$55,000,000
Net Assets$5,567,797
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $14,9362011Expenses 2012: $504,2392012Revenue 2013: $6,737Expenses 2013: $3,433Net Income 2013: $3,3042013Revenue 2014: $5,581Expenses 2014: $2,749Net Income 2014: $2,8322014Revenue 2015: $5,659Expenses 2015: $4,718Net Income 2015: $9412015Revenue 2016: $1,506Expenses 2016: $586Net Income 2016: $9202016Revenue 2017: $0Expenses 2017: $2,700,350Net Income 2017: -$2,700,3502017Revenue 2018: $0Expenses 2018: $4,985Net Income 2018: -$4,9852018Revenue 2019: $7,342,120Expenses 2019: $6,464Net Income 2019: $7,335,6562019Revenue 2020: $1Expenses 2020: $2,046,221Net Income 2020: -$2,046,2202020Revenue 2021: $1Expenses 2021: $1,032,229Net Income 2021: -$1,032,2282021Revenue 2022: $1Expenses 2022: $3,136,573Net Income 2022: -$3,136,5722022Revenue 2023: $110,573Expenses 2023: $630,321Net Income 2023: -$519,7482023Revenue 2024: $154,030Expenses 2024: $2,312,925Net Income 2024: -$2,158,8952024

Highlighted filing

2012

Revenue-
Expenses$504,239
Net Income-
Open 2012 Filing
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
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID H KOCHPresident/Director-$0--
RUTH E WILLIAMSSecretaryPT$0--
VONDA HOLLIMANTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantCITY CENTER OF MUSIC & DRAMA INCRENOVATION OF NEW YORK STATE THEATER BUILDINGPUBLICNEW YORK, NY, US$55,000,000
Paid GrantCITY CENTER OF MUSIC & DRAMA INCRENOVATION OF NEW YORK STATE THEATER BUILDINGPUBLICNEW YORK, NY, US$10,000,000
Paid GrantNEW YORK CITY OPERAGENERAL OPERATING SUPPORTPUBLICNEW YORK, NY, US$500,000
Filing and Contact Details

Filer

EIN
48-0926946
Raw XML Appendix304 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/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions010502790
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus010186210
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus050902731
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover040716521
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0425
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0425
OtherIncomeSchedule2/OtherIncome/Description0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount089
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount11449
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0FILING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1INVESTMENT ADMINISTRATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps089
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01449
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0480926946
ReturnHeader/Filer/InCareOfName0% KARA WORTHINGTON
ReturnHeader/Filer/Name/BusinessNameLine10DAVID H KOCH CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone03168288286
ReturnHeader/Filer/USAddress/AddressLine104111 E 37TH ST N
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0WICHITA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0672203203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0RUTH E WILLIAMS
ReturnHeader/Officer/Phone03168288286
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101551 N WATERFRONT PKWY STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WICHITA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0672066601
ReturnHeader/Preparer/Name0ELIZABETH S HOGAN
ReturnHeader/Preparer/Phone03162652811
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:52:29-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,567,797
Liabilities
$55,000,000
Net assets
$5,567,797
Revenue
-
Expenses
$504,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.20$1.31$0.15$2.31$2.16
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.11$0.63$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.00$3.14$3.14
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.00$1.03$1.03
2020Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.00$2.05$2.05
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$7.34$0.01$7.34
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.00$2.70$2.70
2016Detailed filing. Detailed filing data is available for this year.$20.6$15.0$5.58$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$30.6$25.0$5.57$0.01$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$40.6$35.0$5.57$0.01$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$50.6$45.0$5.57$0.01$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$60.6$55.0$5.57$0.50
2011Detailed filing. Detailed filing data is available for this year.$71.1$65.0$6.07$0.01