Civic Intelligence

Kotlin Foundation

EIN 82-5375649 • 501(c)6 • Mount Laurel, NJ

990-N Coverage

Profile

To protect, promote, and advance the development of the kotlin programming language.

1120 Route 73 Suite 200Mount Laurel, NJ 08054

kotlinfoundation.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$44,819

No earlier filing loaded for comparison.

Liabilities

$7,780

No earlier filing loaded for comparison.

Net Assets

$37,039

No earlier filing loaded for comparison.

Operations

Revenue

$206,250

No earlier filing loaded for comparison.

Expenses

$193,822

No earlier filing loaded for comparison.

Net Income

$12,428

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $44,819Liabilities 2023: $7,780Net Assets 2023: $37,0392023

Highlighted filing

2023

Assets$44,819
Liabilities$7,780
Net Assets$37,039

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $206,250Expenses 2023: $193,822Net Income 2023: $12,4282023

Highlighted filing

2023

Revenue$206,250
Expenses$193,822
Net Income$12,428

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$2.06$1.94$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$206,250
Mission and Program Overview

Mission

To protect, promote, and advance the development of the kotlin programming language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,860$41,677▲ $9,817
Prepaid Expenses and Deferred Charges$2,751$3,142▲ $391
Total Assets$34,611$44,819▲ $10,208
Liabilities
Accounts Payable and Accrued Expenses$10,000$7,780▼ $2,220
Total Liabilities$10,000$7,780▼ $2,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,611$37,039▲ $12,428
Total Net Assets Fund Balance$24,611$37,039▲ $12,428
Total Liabilities and Net Assets / Fund Balance$34,611$44,819▲ $10,208
Compensation and Service Providers

Employees

NameTitleBaseTotal
Werner DietlConsultant & Director$23,500$23,500

Board Members and Trustees

NameTitle
Maxim ShafirovPresident & Director
Egor TolstoyDirector
Grace KlobaDirector
Hadi HaririDirector
Hilary RichardsonDirector
Jan CichyDirector
Jeff NamnumDirector
John PampuchDirector
Jeffrey Van GoghSecretary & Director
James WardTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$206,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$12,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,304
Grants and Similar Amounts Paid$43,018
Salaries, Compensation, and Employee Benefits$23,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$52,012
Grants to Domestic Individuals---$43,018
Current Officers, Directors, Trustees, and Key Employees---$23,500
Fees for Services Management---$21,850
Fees for Services Accounting---$5,925
Insurance---$3,019
Office Expenses---$1,047
Other Expenses---$435
Total Functional Expenses$0$0$0$193,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has three classes of members; founding members, gold members, and silver members. Members appoint the majority of the directors of the board. Upon the organization's dissolution, the remaining assets may be distributed to the members and if not distributed to the members shall be distributed by the directors of the corporation (the "board of directors"), for a purpose or purposes similar to those set forth in section 3.2 of the certificate of incorporation, to any other organization that then qualifies for exemption under the provisions of code section 501(c)(6).

Form 990, Part VI, Section A, Line 7A

Each founding member may appoint two directors chosen from among such founding member's employees or agents, each gold member may appoint one director from among such gold member's employees or agents. Silver directors are elected by a majority vote of silver members and one or more directors unaffiliated with the founding, gold or silver members shall be elected by majority vote of the founding members.

Form 990, Part VI, Section B, Line 11B

The form 990 will be reviewed by the president, secretary, and treasurer, and copies will be provided to board directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Annual conflict of interest forms are required to be completed by all board directors. Board directors are required to notify the board of any potential confilicts, and to abstain from any discussion or vote if an actual conflict were to exist.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, financial statements and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Kotlin Foundation
EIN
82-5375649
Phone
8567930904
Address
1120 ROUTE 73 SUITE 200, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Jeffrey Van Gogh
Title
Treasurer
Phone
8567930904
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hadi Hariri
Formed
2018
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Perkins & Company Pc
Address
1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204
Preparer
Karen Liska
Phone
5032210336
Raw XML Appendix327 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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IRS990/WebsiteAddressTxt0KOTLINFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY VAN GOGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08567930904
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOTLIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOTL
ReturnHeader/Filer/EIN0825375649
ReturnHeader/Filer/PhoneNum08567930904
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 ROUTE 73 SUITE 200
ReturnHeader/Filer/USAddress/CityNm0MOUNT LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930928924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERKINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 SW FIFTH AVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05032210336
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN LISKA
ReturnHeader/ReturnTs02024-11-15T17:00:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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