Civic Intelligence

Kochi Foundation IM XXX-XX-XXXX

990PF • Fiscal year 2012 • EIN 76-0663329

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

111 Browne St02446
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$830,936

Down $15,560 (-1.8%) from 2011

Net Assets

$830,936

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$57,500

Up $1,674 (+3.0%) 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: $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

2012

Assets$830,936
Liabilities$0
Net Assets$830,936

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $49,9112010Revenue 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

2012

Revenue-
Expenses$57,500
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBROOKLINE EDUCATION FOUNDATIONand programs inSupport for teacher grantsscience and math.Non-profitBROOKLINE, MA, US$40,000
Paid GrantFRIENDS OF DEVOTION SCHOOLschool's educationalFor support of theprograms and library.Non-profitBROOKLINE, MA, US$10,000
Filing and Contact Details

Filer

EIN
76-0663329
Raw XML AppendixShowing 400 of 463 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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AccountingFeesSchedule/AccountingFees/Category0Donald R. Bond, CPA Tax and consulting
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0875
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0None
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0670484
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0TIAA-CREF #881363701 (see attached statement)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0307259
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0320965
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0TIAA-CREF #881363701 (see attached statement)
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-05-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-02-22
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset350 FREEPORT MCMORAN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4.50 SH PHILLIPS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset519 SH PHILLIPS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset64.50 SH PHILLIPS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset737.50 SH PHILLIPS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9355 SH STAPLES INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10.2720 SH TELEPHONE AND DATA SYSTEMS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12938.9670 SH VANGUARD
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses9-14
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice045
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases09743
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0830936
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0830936
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0335
IRS990PF/DistributableAmount/TotalTax0335
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Officer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10111 BROWNE STREET 1
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode002446
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.000000
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IRS990PF/QualifyingDistributions/QualifyingDistributions07500
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0The income reported on line 4 is income from dividends and interest income. Which
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1will be used to provide 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/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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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/Amount040000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0and programs inSupport for teacher grantsscience and math.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1school's educationalFor support of theprograms and library.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BROOKLINE EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FRIENDS OF DEVOTION SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Non-profit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Non-profit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 470652
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11345 HARVARD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BROOKLINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BROOKLINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002447
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode102446
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear050000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false

Document Assets

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Filings

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
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