Civic Intelligence

Coffey Koch Foundation

990PF • Fiscal year 2018 • EIN 81-4670554

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-30%

Higher net margin than 13% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

$987,914

No earlier filing loaded for comparison.

Net Assets

$987,914

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin13th percentile

Revenue

$34,694

No earlier filing loaded for comparison.

Expenses

$45,187

No earlier filing loaded for comparison.

Net Income

-$10,493

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.

$1.0M$500K$0Assets 2018: $987,914Liabilities 2018: $0Net Assets 2018: $987,9142018Assets 2019: $970,414Liabilities 2019: $0Net Assets 2019: $970,4142019Assets 2020: $964,565Liabilities 2020: $0Net Assets 2020: $964,5652020Assets 2021: $944,631Liabilities 2021: $0Net Assets 2021: $944,6312021Assets 2022: $881,638Liabilities 2022: $0Net Assets 2022: $881,6382022Assets 2023: $807,138Liabilities 2023: $0Net Assets 2023: $807,1382023Assets 2024: $802,588Liabilities 2024: $0Net Assets 2024: $802,5882024

Highlighted filing

2018

Assets$987,914
Liabilities$0
Net Assets$987,914
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2018: $34,694Expenses 2018: $45,187Net Income 2018: -$10,4932018Revenue 2019: $35,494Expenses 2019: $52,994Net Income 2019: -$17,5002019Revenue 2020: $47,782Expenses 2020: $53,631Net Income 2020: -$5,8492020Revenue 2021: $31,310Expenses 2021: $51,244Net Income 2021: -$19,9342021Revenue 2022: -$12,279Expenses 2022: $50,714Net Income 2022: -$62,9932022Revenue 2023: -$27,401Expenses 2023: $47,099Net Income 2023: -$74,5002023Revenue 2024: $37,598Expenses 2024: $42,148Net Income 2024: -$4,5502024

Highlighted filing

2018

Revenue$34,694
Expenses$45,187
Net Income-$10,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason KochDir, Pres, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
Coffey Koch Foundation
EIN
81-4670554
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Jason Koch
Title
president
Phone
8008391754
Signed
2019-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix277 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07544
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04308
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04308
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/Amt1214
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2018
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Extension for 2017
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coffey Koch Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0814670554
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FA09F0146E80CA51CD060FDE9E6EBAC4362E663
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C5E5A4654C1C37B4810F575F1A1D05F0CA21AED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520193195000093
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02019-11-15T17:34:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,914
Liabilities
$0
Net assets
$987,914
Revenue
$34,694
Expenses
$45,187
Net income
-$10,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$0.38$0.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.27$0.47$0.75
2022Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$0.12$0.51$0.63
2021Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$0.31$0.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$0.48$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$0.35$0.53$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$0.35$0.45$0.10