Civic Intelligence

David H Koch Charitable Foundation

990PF • Fiscal year 2015 • EIN 48-0926946

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

(316) 828-3928

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

4418.49x

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$30,579,114

Down $9,996,966 (-25%) from 2014

Net Assets

Up

$5,574,874

Up $941 (+0.0%) from 2014

Liabilities

Down

$25,004,240

Down $9,997,907 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin72nd percentile

Revenue

Up

$5,659

Up $78 (+1.4%) from 2014

Expenses

Up

$4,718

Up $1,969 (+72%) from 2014

Net Income

Down

$941

Down $1,891 (-67%) from 2014

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

2015

Assets$30,579,114
Liabilities$25,004,240
Net Assets$5,574,874
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$5,659
Expenses$4,718
Net Income$941
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

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

Filer

Filer Name
David H Koch Charitable Foundation
EIN
48-0926946
In Care Of
% PAM EVERS
Phone
3168283928
Address
4111 E 37TH ST N, WICHITA, KS 67220-3203

Signing Officer

Name
Pam Evers
Title
Treasurer
Phone
3168283928
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Steven L Webb
Phone
3162652811
Raw XML Appendix278 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt0274542
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09726130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09708164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010186210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09939441
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012194891
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012194891
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt049287915
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09727970
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09726130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09708164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010186210
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09939441
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010002512
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09727970
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt061482806
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt051754836
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/Amt0113
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM EVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03168283928
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID H KOCH CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0480926946
ReturnHeader/Filer/InCareOfNm0% PAM EVERS
ReturnHeader/Filer/PhoneNum03168283928
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/PreparerPersonNm0STEVEN L WEBB
ReturnHeader/ReturnTs02016-11-15T14:32:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,579,114
Liabilities
$25,004,240
Net assets
$5,574,874
Revenue
$5,659
Expenses
$4,718
Net income
$941
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