Civic Intelligence

Koch Foundation Inc.

990PF • Fiscal year 2012 • EIN 59-1885997

Apr 01, 2011 to Mar 31, 2012

Organization Profile
Gainesville, FL
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

5th percentile

-142%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets10th percentile

Assets

$86,514,679

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$13,501

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

$3,925,969

No earlier filing loaded for comparison.

Expenses

$9,505,522

No earlier filing loaded for comparison.

Net Income

-$5,579,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$86,514,679
Liabilities$13,501
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$3,925,969
Expenses$9,505,522
Net Income-$5,579,553
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$86,514,679
Liabilities
$13,501
Net assets
-
Revenue
$3,925,969
Expenses
$9,505,522
Net income
-$5,579,553
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