Civic Intelligence

Kathi Koll Inc.

990 • Fiscal year 2021 • EIN 87-1987234

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 06, 2022

Organization ProfileWWW.KATHIKOLLFOUNDATION.ORG
CO 1000 Quail Street 100Newport Beach, CA 92660

(949) 553-1066

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$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 / Assets65th percentile

Assets

$183,339

No earlier filing loaded for comparison.

Net Assets

$180,917

No earlier filing loaded for comparison.

Liabilities

$2,422

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

$265,927

No earlier filing loaded for comparison.

Expenses

$85,010

No earlier filing loaded for comparison.

Net Income

$180,917

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.

$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

2021

Assets$183,339
Liabilities$2,422
Net Assets$180,917
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$265,927
Expenses$85,010
Net Income$180,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 6, 2022
Return Version
2021v4.2
Gross Receipts
$265,927
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
Cash and Non-Interest-Bearing Accounts-$183,339-
Rtn Earn Endowment Incm Other Fnds$0$180,917▲ $180,917
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$183,339▲ $183,339
Liabilities
Other Liabilities$0$2,422▲ $2,422
Total Liabilities$0$2,422▲ $2,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$180,917▲ $180,917
Total Liabilities and Net Assets / Fund Balance$0$183,339▲ $183,339
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$265,924
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$265,924
Change in Net Assets
$180,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,735
Grants and Similar Amounts Paid$39,275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,275--$39,275
Fees for Services Other-$8,400-$8,400
All Other Expenses-$826-$826
Other Expenses-$486-$486
Total Functional Expenses$39,275$45,735$0$85,010
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$2,422
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
2022-11-06
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
Raw XML Appendix286 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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ReturnHeader/PreparerPersonGrp/PhoneNum09495531066
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ReturnHeader/ReturnTs02022-11-08T16:17:35-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-07-13
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$183,339
Liabilities
$2,422
Net assets
$180,917
Revenue
$265,927
Expenses
$85,010
Net income
$180,917
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