Civic Intelligence

Koch Foundation Inc.

990PF • Fiscal year 2021 • EIN 59-1885997

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 06, 2021

Organization Profile

View Organization Page

4421 NW 39th Ave Bldg 2 Ste 1 NoGainesville, FL 32606-7223

(352) 373-7491

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

2nd percentile

-181%

Higher net margin than 2% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$157,395

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

8th percentile

-4.8%

Faster asset growth than 8% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$79,406,646

Down $4,034,365 (-4.8%) from 2020

Net Assets

$79,390,664

No earlier filing loaded for comparison.

Liabilities

Up

$15,982

Up $15,982 from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin2nd percentile

Revenue

Down

$2,225,153

Down $811,213 (-27%) from 2020

Expenses

Up

$6,254,438

Up $619,519 (+11%) from 2020

Net Income

Down

-$4,029,285

Down $1,430,732 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150M$100M$50M$0Assets 2012: $86,514,679Liabilities 2012: $13,5012012Assets 2013: $81,812,912Liabilities 2013: $15,1282013Assets 2014: $89,153,396Liabilities 2014: $20,5102014Assets 2015: $84,902,072Liabilities 2015: $13,7982015Assets 2019: $86,090,048Liabilities 2019: $27,5732019Assets 2020: $83,441,011Liabilities 2020: $02020Assets 2021: $79,406,646Liabilities 2021: $15,982Net Assets 2021: $79,390,6642021Assets 2022: $76,578,074Liabilities 2022: $6,446Net Assets 2022: $76,571,6282022Assets 2023: $72,510,567Liabilities 2023: $17,787Net Assets 2023: $72,492,7802023Assets 2024: $71,661,279Liabilities 2024: $30,111Net Assets 2024: $71,631,1682024Assets 2025: $117,408,306Liabilities 2025: $18,024Net Assets 2025: $117,390,2822025

Highlighted filing

2021

Assets$79,406,646
Liabilities$15,982
Net Assets$79,390,664
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$10M$0-$10MRevenue 2012: $3,925,969Expenses 2012: $9,505,522Net Income 2012: -$5,579,5532012Revenue 2013: $3,748,315Expenses 2013: $8,451,709Net Income 2013: -$4,703,3942013Revenue 2014: $15,222,426Expenses 2014: $7,887,324Net Income 2014: $7,335,1022014Revenue 2015: $3,471,915Expenses 2015: $7,716,604Net Income 2015: -$4,244,6892015Revenue 2019: $4,816,887Expenses 2019: $5,584,758Net Income 2019: -$767,8712019Revenue 2020: $3,036,366Expenses 2020: $5,634,919Net Income 2020: -$2,598,5532020Revenue 2021: $2,225,153Expenses 2021: $6,254,438Net Income 2021: -$4,029,2852021Revenue 2022: $3,943,559Expenses 2022: $6,655,299Net Income 2022: -$2,711,7402022Revenue 2023: $3,055,261Expenses 2023: $7,106,875Net Income 2023: -$4,051,6142023Revenue 2024: $6,320,348Expenses 2024: $7,153,299Net Income 2024: -$832,9512024Revenue 2025: $6,504,505Expenses 2025: $7,754,537Net Income 2025: -$1,250,0322025

Highlighted filing

2021

Revenue$2,225,153
Expenses$6,254,438
Net Income-$4,029,285
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN YOUNGExecutive DirectorFT$120,169$37,226$157,395
INGE VRANEYVice PresidentPT$0$11,300$11,300
CHARLOTTE L SPACINSKYDirectorPT$0$11,300$11,300
LORI A VRANEYDirectorPT$0$11,300$11,300
JEFFREY P VRANEYDirectorPT$0$8,900$8,900
MAURA J VRANEYDirectorPT$0$8,900$8,900
LAWRENCE E VRANEY JRDirectorPT$0$8,900$8,900
CAROLYN L BOMBERGERTreasurerPT$0--
WILLIAM A BOMBERGERPresidentPT$0--
MICHELLE H BOMBERGERAssistant SecretaryPT$0--
MATTHEW A BOMBERGERDirectorPT$0--
RACHEL A BOMBERGERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Koch Foundation Inc
EIN
59-1885997
Phone
3523737491
Address
4421 NW 39TH AVE BLDG 2 STE 1 NO, GAINESVILLE, FL 32606-7223

Signing Officer

Name
William a Bomberger
Title
Director
Phone
3523775605
Signed
2021-12-06
Discuss with paid preparer
Yes

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Katie Davis
Phone
3523781331
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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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt510
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt520
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt530
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt540
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt550
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt560
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt570
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt580
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt150745
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2864
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34699
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4498
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5890
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6655
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt715000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8141938
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9658
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101809
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11718
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12874
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13179
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt144472
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1523325
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt166243
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17781
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181376
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191922
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20965
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21558
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22378
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23988
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24209
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25630
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26531
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281093
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29176
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30103
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31808
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32276
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331319
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt344991
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35287
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36295
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371070
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3811264
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391270
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt406846
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411325

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,406,646
Liabilities
$15,982
Net assets
$79,390,664
Revenue
$2,225,153
Expenses
$6,254,438
Net income
-$4,029,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$117$0.02$117$6.50$7.75$1.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$0.03$71.6$6.32$7.15$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.5$0.02$72.5$3.06$7.11$4.05
2022Detailed filing. Detailed filing data is available for this year.$76.6$0.01$76.6$3.94$6.66$2.71
2021Detailed filing. Detailed filing data is available for this year.$79.4$0.02$79.4$2.23$6.25$4.03
2020Summary only. Only limited summary data is available for this year.$83.4$0.00$3.04$5.63$2.60
2019Summary only. Only limited summary data is available for this year.$86.1$0.03$4.82$5.58$0.77
2015Summary only. Only limited summary data is available for this year.$84.9$0.01$3.47$7.72$4.24
2014Summary only. Only limited summary data is available for this year.$89.2$0.02$15.2$7.89$7.34
2013Summary only. Only limited summary data is available for this year.$81.8$0.02$3.75$8.45$4.70
2012Summary only. Only limited summary data is available for this year.$86.5$0.01$3.93$9.51$5.58