Civic Intelligence

Koi Foundation Inc.

990PF • Fiscal year 2021 • EIN 86-1262152

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization Profile
847 S Newport AveTampa, FL 33606

(312) 213-4433

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-603%

Higher net margin than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$374,931

No earlier filing loaded for comparison.

Net Assets

$374,931

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

$20,792

No earlier filing loaded for comparison.

Expenses

$146,143

No earlier filing loaded for comparison.

Net Income

-$125,351

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.

$600K$400K$200K$0Assets 2021: $374,931Liabilities 2021: $0Net Assets 2021: $374,9312021Assets 2022: $271,463Liabilities 2022: $0Net Assets 2022: $271,4632022Assets 2023: $205,497Liabilities 2023: $0Net Assets 2023: $205,4972023Assets 2024: $475,249Liabilities 2024: $0Net Assets 2024: $475,2492024

Highlighted filing

2021

Assets$374,931
Liabilities$0
Net Assets$374,931
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2021: $20,792Expenses 2021: $146,143Net Income 2021: -$125,3512021Revenue 2022: -$6,776Expenses 2022: $97,371Net Income 2022: -$104,1472022Revenue 2023: -$14,834Expenses 2023: $51,132Net Income 2023: -$65,9662023Revenue 2024: $9,569Expenses 2024: $23,324Net Income 2024: -$13,7552024

Highlighted filing

2021

Revenue$20,792
Expenses$146,143
Net Income-$125,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE FICOCELLISecretary-$0--
JOSHUA RADEMACHERTreasurer-$0--
KIMPERLY FICOCELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Koi Foundation Inc
EIN
86-1262152
Phone
3122134433
Address
847 S NEWPORT AVE, TAMPA, FL 33606

Signing Officer

Name
Joshua Rademacher
Title
Treasurer
Phone
3122134433
Signed
2022-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Hajek & Associates LLC
Address
5308 CENTRAL AVE, ST PETERSBURG, FL 33707
Preparer
Michael Hajek
Phone
7273271239
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HAJEK
ReturnHeader/ReturnTs02022-04-15T13:35:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RADEMACHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,931
Liabilities
$0
Net assets
$374,931
Revenue
$20,792
Expenses
$146,143
Net income
-$125,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.10$0.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.15$0.51$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.07$0.97$1.04
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.21$1.46$1.25