Civic Intelligence

Charles Koch Charitable Fund

990T • Fiscal year 2021 • EIN 85-4058882

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
1320 N Courthouse Rd SUITE 400Arlington, VA 22201

(571) 290-6911

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$150M$100M$50M$0Assets 2020: $115,000,000Liabilities 2020: $0Net Assets 2020: $115,000,0002020Assets 2021: $135,497,042Liabilities 2021: $10,000Net Assets 2021: $135,487,0422021Assets 2022: $137,716,127Liabilities 2022: $275,000Net Assets 2022: $137,441,1272022Assets 2023: $132,202,512Liabilities 2023: $150,000Net Assets 2023: $132,052,5122023Assets 2024: $79,271,972Liabilities 2024: $250,000Net Assets 2024: $79,021,9722024

Latest loaded filing

2024

Assets$79,271,972
Liabilities$250,000
Net Assets$79,021,972
Open 2024 Filing

Operations Trend

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

$150M$100M$50M$0-$50M-$100MRevenue 2020: $115,000,000Expenses 2020: $0Net Income 2020: $115,000,0002020Revenue 2021: $6,125Expenses 2021: $485,000Net Income 2021: -$478,8752021Revenue 2022: $13,641Expenses 2022: $7,563,290Net Income 2022: -$7,549,6492022Revenue 2023: $307,386Expenses 2023: $10,918,404Net Income 2023: -$10,611,0182023Revenue 2024: $622,467Expenses 2024: $63,151,530Net Income 2024: -$62,529,0632024

Latest loaded filing

2024

Revenue$622,467
Expenses$63,151,530
Net Income-$62,529,063
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Charles Koch Charitable Fund
EIN
85-4058882
In Care Of
% KARA HARTNETT
Phone
5712906911
Address
1320 N Courthouse Rd SUITE 400, Arlington, VA 22201

Signing Officer

Name
Kara Hartnett
Title
Treasurer
Phone
7038751600
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Shawnell Linot
Phone
3162652811
Raw XML Appendix95 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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IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARA HARTNETT
IRS990T/BooksInCareOfDetail/PhoneNum05715906811
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 N COURTHOUSE RD STE 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
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IRS990TScheduleA/TaxesAndLicensesAmt014465
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0196075
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0253904
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Fund 1
IRS990TScheduleA/UBIBeforeNOLDedAmt0239439
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0239439
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt045044
IRS990T/TaxLessCreditsAmt045044
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0700000
IRS990T/TotalTaxAmt045044
IRS990T/TotalTaxComputationAmt045044
IRS990T/TotalUBTIAmt0214495
IRS990T/TotalUBTIBeforeNOLSpecificAmt0215495
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IRS990T/TotalUBTIComputedAmt0239439
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ReturnHeader/BusinessOfficerGrp/PhoneNum07038751600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charles Koch Charitable Fund
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0854058882
ReturnHeader/Filer/InCareOfNm0% KARA HARTNETT
ReturnHeader/Filer/PhoneNum05712906911
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 N Courthouse Rd SUITE 400
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 N WATERFRONT PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672066601
ReturnHeader/PreparerPersonGrp/PhoneNum03162652811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNELL LINOT
ReturnHeader/ReturnTs02022-11-15T15:18:43-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTNETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.3$0.25$79.0$0.62$63.2$62.5
2023Detailed filing. Detailed filing data is available for this year.$132$0.15$132$0.31$10.9$10.6
2022Detailed filing. Detailed filing data is available for this year.$138$0.28$137$0.01$7.56$7.55
2021Detailed filing. Detailed filing data is available for this year.$135$0.01$135$0.01$0.49$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$115$0.00$115$115$0.00$115