Civic Intelligence

David H Koch Charitable Foundation

990PF • Fiscal year 2016 • EIN 48-0926946

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

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

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

9960.16x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$20,575,794

Down $10,003,320 (-33%) from 2015

Net Assets

Up

$5,575,794

Up $920 (+0.0%) from 2015

Liabilities

Down

$15,000,000

Down $10,004,240 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin92nd percentile

Revenue

Down

$1,506

Down $4,153 (-73%) from 2015

Expenses

Down

$586

Down $4,132 (-88%) from 2015

Net Income

Down

$920

Down $21 (-2.2%) from 2015

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

2016

Assets$20,575,794
Liabilities$15,000,000
Net Assets$5,575,794
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$1,506
Expenses$586
Net Income$920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID H KOCHPresident/Director-$0--
RUTH E WILLIAMSSecretary-$0--
PAMELA EVERSTreasurer-$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
2017-09-15
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 Appendix300 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/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0295105
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0295105
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09727970
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09726130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09708164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010186210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09939441
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09939441
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt049057924
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09709450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09727970
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09726130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09708164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010186210
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010004555
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09709450
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058997365
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt049287915
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0425
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt093
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt193
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt040
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FILING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt040
TaxesSchedule/TaxesDetail/Amt028
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/SignatureDt02017-09-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0305047111E71B1EF7CF07F45C8273AFE2A22C5B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9B70615D6C627818FB4CC5128440B958A238D13
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId048010220173175000007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.61.116.89
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/ReturnTs02017-11-13T14:19:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,575,794
Liabilities
$15,000,000
Net assets
$5,575,794
Revenue
$1,506
Expenses
$586
Net income
$920
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