Civic Intelligence

Kochi Foundation IM XXX-XX-XXXX

990PF • Fiscal year 2011 • EIN 76-0663329

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile
4372 Faculty Ln77004
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$846,496

Flat from 2011

Net Assets

$846,496

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$55,826

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $855,999Liabilities 2010: $0Net Assets 2010: $855,9992010Assets 2011: $846,496Liabilities 2011: $0Net Assets 2011: $846,4962011Assets 2011: $846,496Liabilities 2011: $12011Assets 2012: $830,936Liabilities 2012: $0Net Assets 2012: $830,9362012Assets 2013: $844,360Liabilities 2013: $02013Assets 2014: $852,476Liabilities 2014: $0Net Assets 2014: $852,4762014Assets 2015: $969,076Liabilities 2015: $02015Assets 2016: $932,282Liabilities 2016: $0Net Assets 2016: $932,2822016Assets 2017: $895,422Liabilities 2017: $0Net Assets 2017: $895,4222017Assets 2018: $914,043Liabilities 2018: $0Net Assets 2018: $914,0432018Assets 2019: $956,671Liabilities 2019: $0Net Assets 2019: $956,6712019Assets 2020: $926,454Liabilities 2020: $0Net Assets 2020: $926,4542020Assets 2021: $912,479Liabilities 2021: $0Net Assets 2021: $912,4792021Assets 2022: $926,505Liabilities 2022: $0Net Assets 2022: $926,5052022Assets 2023: $861,716Liabilities 2023: $0Net Assets 2023: $861,7162023Assets 2024: $884,061Liabilities 2024: $0Net Assets 2024: $884,0612024

Highlighted filing

2011

Assets$846,496
Liabilities$0
Net Assets$846,496
Open 2011 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $49,9112010Expenses 2011: $55,8262011Revenue 2011: $28,894Expenses 2011: $55,826Net Income 2011: -$26,9322011Expenses 2012: $57,5002012Revenue 2013: $69,563Expenses 2013: $56,820Net Income 2013: $12,7432013Revenue 2014: $62,963Expenses 2014: $60,810Net Income 2014: $2,1532014Revenue 2015: $181,035Expenses 2015: $64,994Net Income 2015: $116,0412015Revenue 2016: $34,293Expenses 2016: $70,453Net Income 2016: -$36,1602016Revenue 2017: $25,113Expenses 2017: $61,974Net Income 2017: -$36,8612017Revenue 2018: $81,210Expenses 2018: $63,190Net Income 2018: $18,0202018Revenue 2019: $49,775Expenses 2019: $7,164Net Income 2019: $42,6112019Revenue 2020: $34,282Expenses 2020: $64,483Net Income 2020: -$30,2012020Revenue 2021: $116,008Expenses 2021: $124,982Net Income 2021: -$8,9742021Revenue 2022: $23,464Expenses 2022: $9,429Net Income 2022: $14,0352022Revenue 2023: $42,206Expenses 2023: $106,728Net Income 2023: -$64,5222023Revenue 2024: $46,300Expenses 2024: $24,040Net Income 2024: $22,2602024

Highlighted filing

2011

Revenue-
Expenses$55,826
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS M KOCHIOfficer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCIRCUS CENTERProgramPetit ChapiteauNon-profitSAN FRANCISCO, CA, US$18,000
Paid GrantUCSF REGENTSof Pharmacy ScienceGift to the SchoolSummer CampNon-profitSAN FRANCISCO, CA, US$15,000
Paid GrantFRIENDS OF DEVOTION SCHOOLschool's educationalFor support of theprograms and library.Non-profitBROOKLINE, MA, US$10,000
Paid GrantFRENCH LIBRARY ALLIANCE OF BOSTONGeneral Library FundSupport for the school'sNon-profitBOSTON, MA, US$5,000
Paid GrantUNIVERSITY OF HOUSTONKochi Library EndowmentSupport for the school'sNon-profitHOUSTON, TX, US$0
Paid GrantUNIVERSITY OF HOUSTONGeneral Library FundSupport for the school'sNon-profitHOUSTON, TX, US$0
Filing and Contact Details

Filer

EIN
76-0663329
Raw XML AppendixShowing 400 of 519 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0291281
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0TIAA-CREF #881363701 (see attached statement)
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0TIAA-CREF #881363701 (see attached statement)
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset010 sh Apple
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1200 Cisco
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset215 Goldman Sachs Group
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset370 National Oilwell
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset470 National Oilwell
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5250 Bank of NY Mellon
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6362 Cisco
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7100 Freeport McMoran
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9375 Lowes
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10210 Oracle
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1180 Qualcomm
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1285 Stanley Black & Decker
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13250 Sysco
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14155 TEVA Pharmaceutical
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice03408
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-26932
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases017429
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0846496
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0855999
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0846496
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0364
IRS990PF/DistributableAmount/TotalTax0364
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MRS M KOCHI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Officer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104372 FACULTY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOU
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077004
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.000000
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20831341
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1049435
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4060366
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear507934
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.000000
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions055462
IRS990PF/QualifyingDistributions/ExpensesAndContributions055826
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0364
IRS990PF/QualifyingDistributions/QualifyingDistributions055826
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0The income reported on line 4 is income from dividends and will be used to
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1provide for chartiable activities in the future.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MRS MARION KOCHI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07137412113
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104372 FACULTY LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077004
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount218000

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,496
Liabilities
$0
Net assets
$846,496
Revenue
-
Expenses
$55,826
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.46$0.24$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.42$1.07$0.65
2022Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.23$0.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$1.16$1.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$0.34$0.64$0.30
2019Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$0.50$0.07$0.43
2018Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$0.81$0.63$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$0.25$0.62$0.37
2016Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$0.34$0.70$0.36
2015Summary only. Only limited summary data is available for this year.$9.69$0.00$1.81$0.65$1.16
2014Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.63$0.61$0.02
2013Summary only. Only limited summary data is available for this year.$8.44$0.00$0.70$0.57$0.13
2012Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$0.58
2011Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.56
2011Summary only. Only limited summary data is available for this year.$8.46$0.00$0.29$0.56$0.27
2010Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$0.50