Civic Intelligence

K5 Foundation

990PF • Fiscal year 2020 • EIN 83-1599193

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

2nd percentile

-384%

Higher net margin than 2% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$39,923,707

Up $7,288,304 (+22%) from 2019

Net Assets

Up

$39,882,707

Up $7,301,299 (+22%) from 2019

Liabilities

Down

$41,000

Down $12,995 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$326,853

Down $13,522,900 (-98%) from 2019

Expenses

Up

$1,580,628

Up $1,463,777 (+1253%) from 2019

Net Income

Down

-$1,253,775

Down $14,986,677 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$39,923,707
Liabilities$41,000
Net Assets$39,882,707
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$326,853
Expenses$1,580,628
Net Income-$1,253,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay19th 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
2021-11-11
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 Appendix348 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt05000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt022000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt05884546
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14286000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2426676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt34356775
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt41605450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt53139400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt61575500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt71341000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt05884546
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14286000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2426676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt34356775
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt41605450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt53139400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt61575500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt71341000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0XPO Logistics Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Abbvie Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Great CDN Gaming Corp Com
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Fomento Economico MeX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Anthem Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Howmet AeroSpace Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6MGM Resorts Intl
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7Arconic Corp
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0189449
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1122108
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Owl Ventures Opportunity Fund I, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Owl Ventures IV, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0189449
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1122108
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0323498
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03355
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0326853
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0326853
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt022000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01555000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01555000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0323498
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0323498
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1253775
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03355
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03355
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01225
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01225
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0312280
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt013710
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt013710
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0235
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0863
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05668
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01578485
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt014573
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01580628
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0326853
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0326853
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt023485
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt014573
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt025628
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1253775
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt015000
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt08570074
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt039897707
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt032581408
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt039882707
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01664487
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01664487
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01664487
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01668828
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04341
IRS990PF/DistributableAmountGrp/TotalTaxAmt04341
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06655
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010996
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04341
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06655
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04341
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04341
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010996
IRS990PF/FMVAssetsEOYAmt039923707
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt022000
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0200144
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0305424
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0305424
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03882850
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt022615347
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt022615347
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt032581408
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0311557
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0311557
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt031995
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt036000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt05435
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt05435
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt028552409
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt016685944
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt016685944
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt032635403
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt039923707
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt039923707
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt053995
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt041000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt032635403
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt039923707
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt032581408
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt039882707
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt033884832
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013665969
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt020218863
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0508272
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01668828
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt033376560
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt033884832
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Tonia Karr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Adam Karr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 472846
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 472846
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094147
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194147
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01578485
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01578485
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01578485
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 472846
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0San Francisco
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094147
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Tonia Karr
IRS990PF/StatementsRegardingActyGrp/PhoneNum04152508816
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Tonia Karr
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Adam Karr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0975000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt395000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support interdisciplinary work at School of Engineering
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Financial Aid
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Operating Support GSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Capital Campaign GSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Northwestern University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Sponsors For Educ Opportunities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Groton School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Stanford University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Town School for Boys
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Lucile Packard Childrens Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Helix School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Stanford University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01201 Davis Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 170576
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2282 Farmers Row
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 20466
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42750 Jackson Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5400 Hamilton Ave Ste 340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 986
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 20466
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Evanston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Groton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Stanford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Palo Alto
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Mil Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Stanford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd201450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd694942
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd794309
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01555000
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/AppliedToCurrentYearAmt0142655
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01435830
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01664487
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01578485
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01521832
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01435830
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01225
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01225
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt015000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Increase in deferred excise tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Misc
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt031995
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Current and deferred excise tax
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt036000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013710
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013710
TaxesSchedule/TaxesDetail/Amt04570
TaxesSchedule/TaxesDetail/Amt1863
TaxesSchedule/TaxesDetail/Amt2235
TaxesSchedule/TaxesDetail/CategoryTxt0Excise tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax
TaxesSchedule/TaxesDetail/CategoryTxt2FTB and other state taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0235
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0863
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonia Karr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/ReturnTs02021-11-11T10:27:51-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tonia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Karr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,923,707
Liabilities
$41,000
Net assets
$39,882,707
Revenue
$326,853
Expenses
$1,580,628
Net income
-$1,253,775
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
2020Detailed filing. Detailed filing data is available for this year.$39.9$0.04$39.9$0.33$1.58$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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