Civic Intelligence

Koca Foundation

990PF • Fiscal year 2022 • EIN 88-4356474

Dec 05, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization Profile
PO Box 3147Manhattan Beach, CA 90266

(626) 414-7578

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2022 filings • NTEE T99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

2022 filings • NTEE T99 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2022 filings • NTEE T99 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • NTEE T99 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

$301,250

No earlier filing loaded for comparison.

Net Assets

$301,250

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin98th percentile

Revenue

$301,250

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$301,250

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 2022: $301,250Liabilities 2022: $0Net Assets 2022: $301,2502022Assets 2023: $572,049Liabilities 2023: $0Net Assets 2023: $572,0492023Assets 2024: $562,324Liabilities 2024: $0Net Assets 2024: $562,3242024

Highlighted filing

2022

Assets$301,250
Liabilities$0
Net Assets$301,250
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $301,250Expenses 2022: $0Net Income 2022: $301,2502022Revenue 2023: $309,874Expenses 2023: $37,966Net Income 2023: $271,9082023Revenue 2024: $28,408Expenses 2024: $38,133Net Income 2024: -$9,7252024

Highlighted filing

2022

Revenue$301,250
Expenses$0
Net Income$301,250
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 5, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY KOCACEO-$0--
ELAINE SCOTTCFO-$0--
ERIN MAIERLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Koca Foundation
EIN
88-4356474
Phone
6264147578
Address
PO BOX 3147, MANHATTAN BEACH, CA 90266

Signing Officer

Name
Barry Koca
Title
President
Signed
2023-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Eckenrod Tax & Accounting Services LLP
Address
4343 Chevy Chase Dr, La Canada, CA 91011
Preparer
Bill Eckenrod
Phone
8189522418
Raw XML Appendix185 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/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
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ReturnHeader/Filer/EIN0884356474
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ReturnHeader/PreparerPersonGrp/PhoneNum08189522418
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL ECKENROD
ReturnHeader/ReturnTs02023-10-24T08:42:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOCA
ReturnHeader/TaxPeriodBeginDt02022-12-05
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,250
Liabilities
$0
Net assets
$301,250
Revenue
$301,250
Expenses
$0
Net income
$301,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.28$0.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$3.10$0.38$2.72
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$3.01$0.00$3.01