Civic Intelligence

Kathi Koll Foundation

EIN 87-1987234 • 501(c)3 • Newport Beach, CA

Profile

The primary activity of the organization is to support family caregivers in need of improving quality of life.

CO 1000 Quail Street 100Newport Beach, CA 92660

www.kathikollfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$232,927

Up $8,556 (+3.8%) from 2023

Liabilities

Up

$6,753

Up $1,023 (+18%) from 2023

Net Assets

Up

$226,174

Up $7,533 (+3.4%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$135,334

Up $19,483 (+17%) from 2023

Expenses

Up

$127,801

Up $26,551 (+26%) from 2023

Net Income

Down

$7,533

Down $7,068 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2021: $183,339Liabilities 2021: $2,422Net Assets 2021: $180,9172021Assets 2022: $207,363Liabilities 2022: $3,323Net Assets 2022: $204,0402022Assets 2023: $224,371Liabilities 2023: $5,730Net Assets 2023: $218,6412023Assets 2024: $232,927Liabilities 2024: $6,753Net Assets 2024: $226,1742024

Highlighted filing

2024

Assets$232,927
Liabilities$6,753
Net Assets$226,174
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0Revenue 2021: $265,927Expenses 2021: $85,010Net Income 2021: $180,9172021Revenue 2022: $112,892Expenses 2022: $89,769Net Income 2022: $23,1232022Revenue 2023: $115,851Expenses 2023: $101,250Net Income 2023: $14,6012023Revenue 2024: $135,334Expenses 2024: $127,801Net Income 2024: $7,5332024

Highlighted filing

2024

Revenue$135,334
Expenses$127,801
Net Income$7,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$232,927
Liabilities
$6,753
Net assets
$226,174
Revenue
$135,334
Expenses
$127,801
Net income
$7,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.07$2.26$1.35$1.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.06$2.19$1.16$1.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$1.13$0.90$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$2.66$0.85$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$135,334
Mission and Program Overview

Mission

The primary activity of the organization is to support family caregivers in need of improving quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,641$226,174▲ $7,533
Savings and Temporary Cash Investments$150,678$156,940▲ $6,262
Cash and Non-Interest-Bearing Accounts$73,693$75,987▲ $2,294
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$224,371$232,927▲ $8,556
Liabilities
Other Liabilities$5,730$6,753▲ $1,023
Total Liabilities$5,730$6,753▲ $1,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,641$226,174▲ $7,533
Total Liabilities and Net Assets / Fund Balance$224,371$232,927▲ $8,556
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kathi KollPresident
Gary a HuntChief Financial Officer
James WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,418
Program Service Revenue
$0
Investment Income
$5,566
Other Revenue
$350
All Other Contributions
$129,418
Change in Net Assets
$7,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,800
Grants and Similar Amounts Paid$46,001
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$47,100-$47,100
Grants to Domestic Individuals$46,001--$46,001
Fees for Services Legal-$13,551-$13,551
Fees for Services Accounting-$10,757-$10,757
All Other Expenses-$2,921-$2,921
Other Expenses-$1,262-$1,262
Total Functional Expenses$46,001$81,800$0$127,801
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 7A

“The chairperson of the board, or the president if there is no chairperson, shall appoint a committee to select qualified candidates for election to the board of directors who have the power to select and remove all officers.”

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

“Line 11 b-the audit/financial committee shall review and approve the irs form 990 annual tax filing prior to submission, and the full board shall receive a copy of the irs form 990-within 30 days of its submission. The chief executive shall ensure that tax payments and other government-ordered payments or filings are filed in a timely and accurate manner. The chief executive shall sign and certify that the irs form 990 is accurate and complete.”

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

“This is discussed and monitored at every meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kathi Koll Foundation
EIN
87-1987234
Phone
9495531066
Address
CO 1000 QUAIL STREET 100, NEWPORT BEACH, CA 92660

Signing Officer

Name
Kathi Koll
Title
President
Phone
9495531066
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathi Koll
Formed
2021
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
C Tucker Cheadle a Law Corporation
Address
1000 QUAIL STREET 100, NEWPORT BEACH, CA 92660
Preparer
Tucker Cheadle
Phone
9495531066
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative: program service expenses 0. Management and general expenses 7,500. Fundraising expenses 0. Total expenses 7,500. Marketing & blog: program service expenses 0. Management and general expenses 36,000. Fundraising expenses 0. Total expenses 36,000. Outside contact services: program service expenses 0. Management and general expenses 3,600. Fundraising expenses 0. Total expenses 3,600.”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11 B-THE AUDIT/FINANCIAL COMMITTEE SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD SHALL RECEIVE A COPY OF THE IRS FORM 990-WITHIN 30 DAYS OF ITS SUBMISSION. THE CHIEF EXECUTIVE SHALL ENSURE THAT TAX PAYMENTS AND OTHER GOVERNMENT-ORDERED PAYMENTS OR FILINGS ARE FILED IN A TIMELY AND ACCURATE MANNER. THE CHIEF EXECUTIVE SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. MARKETING & BLOG: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000. OUTSIDE CONTACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0C/O 1000 QUAIL STREET 100
IRS990/USAddress/CityNm0NEWPORT BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092660
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KATHIKOLLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI KOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09495531066
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHI KOLL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0871987234
ReturnHeader/Filer/PhoneNum09495531066
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO 1000 QUAIL STREET 100
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900107187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C TUCKER CHEADLE A LAW CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 QUAIL STREET 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09495531066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TUCKER CHEADLE
ReturnHeader/ReturnTs02025-11-14T17:35:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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