Civic Intelligence

David H Koch Charitable Foundation

990PF • Fiscal year 2014 • EIN 48-0926946

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
4111 E 37th St NWichita, KS 67220-3203

(316) 828-4994

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

6271.66x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

2nd percentile

-20%

Faster asset growth than 2% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$40,576,080

Down $9,995,021 (-20%) from 2013

Net Assets

Up

$5,573,933

Up $2,832 (+0.1%) from 2013

Liabilities

Down

$35,002,147

Down $9,997,853 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin88th percentile

Revenue

Down

$5,581

Down $1,156 (-17%) from 2013

Expenses

Down

$2,749

Down $684 (-20%) from 2013

Net Income

Down

$2,832

Down $472 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$40,576,080
Liabilities$35,002,147
Net Assets$5,573,933
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$5,581
Expenses$2,749
Net Income$2,832
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID H KOCHPresident/Director-$0--
RUTH E WILLIAMSSecretary-$0--
HEATHER LOVETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
David H Koch Charitable Foundation
EIN
48-0926946
In Care Of
% DUSTIN PERRY
Phone
3168284994
Address
4111 E 37TH ST N, WICHITA, KS 67220-3203

Signing Officer

Name
Ruth E Williams
Title
Secretary
Phone
3168288286
Signed
2015-11-16
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 Appendix283 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/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0274385
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0274385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09708164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010186210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09939441
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012194891
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt051754836
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09726130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09708164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010186210
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09939441
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012194891
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000515
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09726130
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051754836
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt042028706
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0425
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt090
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FILING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt090
TaxesSchedule/TaxesDetail/Amt0237
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH E WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03168288286
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID H KOCH CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0480926946
ReturnHeader/Filer/InCareOfNm0% DUSTIN PERRY
ReturnHeader/Filer/PhoneNum03168284994
ReturnHeader/Filer/USAddress/AddressLine1Txt04111 E 37TH ST N
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0672203203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 N WATERFRONT PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672066601
ReturnHeader/PreparerPersonGrp/PhoneNum03162652811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH S HOGAN
ReturnHeader/ReturnTs02015-11-16T09:57:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,576,080
Liabilities
$35,002,147
Net assets
$5,573,933
Revenue
$5,581
Expenses
$2,749
Net income
$2,832
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