Civic Intelligence

K5 Foundation

990PF • Fiscal year 2019 • EIN 83-1599193

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
PO Box 472846San Francisco, CA 94147

(415) 250-8816

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

97th percentile

83%

Faster asset growth than 97% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$32,635,403

Up $14,818,843 (+83%) from 2018

Net Assets

Up

$32,581,408

Up $14,803,848 (+83%) from 2018

Liabilities

Up

$53,995

Up $14,995 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Down

$13,849,753

Down $3,864,915 (-22%) from 2018

Expenses

Up

$116,851

Up $95,851 (+456%) from 2018

Net Income

Down

$13,732,902

Down $3,960,766 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2018: $17,816,560Liabilities 2018: $39,000Net Assets 2018: $17,777,5602018Assets 2019: $32,635,403Liabilities 2019: $53,995Net Assets 2019: $32,581,4082019Assets 2020: $39,923,707Liabilities 2020: $41,000Net Assets 2020: $39,882,7072020Assets 2021: $43,390,127Liabilities 2021: $30,807Net Assets 2021: $43,359,3202021Assets 2022: $38,163,626Liabilities 2022: $3,299,449Net Assets 2022: $34,864,1772022Assets 2023: $42,945,817Liabilities 2023: $2,504,184Net Assets 2023: $40,441,6332023Assets 2024: $46,994,909Liabilities 2024: $3,867,767Net Assets 2024: $43,127,1422024

Highlighted filing

2019

Assets$32,635,403
Liabilities$53,995
Net Assets$32,581,408
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$10M$0-$10MRevenue 2018: $17,714,668Expenses 2018: $21,000Net Income 2018: $17,693,6682018Revenue 2019: $13,849,753Expenses 2019: $116,851Net Income 2019: $13,732,9022019Revenue 2020: $326,853Expenses 2020: $1,580,628Net Income 2020: -$1,253,7752020Revenue 2021: $413,249Expenses 2021: $1,934,721Net Income 2021: -$1,521,4722021Revenue 2022: $3,878,651Expenses 2022: $5,062,502Net Income 2022: -$1,183,8512022Revenue 2023: $5,096,996Expenses 2023: $1,563,541Net Income 2023: $3,533,4552023Revenue 2024: $761,449Expenses 2024: $5,387,997Net Income 2024: -$4,626,5482024

Highlighted filing

2019

Revenue$13,849,753
Expenses$116,851
Net Income$13,732,902
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonia KarrDirector-$0--
Adam KarrDirector-$0--
Filing and Contact Details

Filer

Filer Name
K5 Foundation
EIN
83-1599193
Phone
4152508816
Address
PO Box 472846, San Francisco, CA 94147

Signing Officer

Name
Tonia Karr
Title
Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104
Preparer
Edwin Niiya
Phone
4159830500
Raw XML Appendix299 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Tonia Karr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Adam Karr
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To further the educational mission of the school.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To further organization's mission.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To further the educational mission of the school.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To further the educational mission of the school.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To further the educational mission of the school.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To further organization's mission.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To further the educational mission of the school.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Mill Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4East Palo Alto
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Redwood City
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394941
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd694062
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030792
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt074064
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01466622
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0104856
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01435830
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt074064
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0Wootcote
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0Blanches Pierres
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0GK
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0GY4 6SA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0St. Martins
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Buchanan Friendship Foundation
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt013300000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03621
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03621
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Increase in deferred excise tax
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt018000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Current and deferred excise tax
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt031995
TaxesSchedule/TaxesDetail/Amt010995
TaxesSchedule/TaxesDetail/Amt1235
TaxesSchedule/TaxesDetail/CategoryTxt0Excise tax
TaxesSchedule/TaxesDetail/CategoryTxt1FTB and other state taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0235
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonia Karr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K5 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0K5FO
ReturnHeader/Filer/EIN0831599193
ReturnHeader/Filer/PhoneNum04152508816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 472846
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942941784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delagnes Mitchell & Linder LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Montgomery Street Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin Niiya
ReturnHeader/ReturnTs02020-11-16T12:00:59-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,635,403
Liabilities
$53,995
Net assets
$32,581,408
Revenue
$13,849,753
Expenses
$116,851
Net income
$13,732,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.0$3.87$43.1$0.76$5.39$4.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$2.50$40.4$5.10$1.56$3.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$3.30$34.9$3.88$5.06$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$0.03$43.4$0.41$1.93$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.04$39.9$0.33$1.58$1.25
2019Detailed filing. Detailed filing data is available for this year.$32.6$0.05$32.6$13.8$0.12$13.7
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.04$17.8$17.7$0.02$17.7