Civic Intelligence

Koh-Lee Foundation

990PF • Fiscal year 2011 • EIN 91-1922008

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 21, 2012

Organization Profile
4540 8th Ave NE98105
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$330,011

No earlier filing loaded for comparison.

Net Assets

$330,011

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,187

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $330,011Liabilities 2011: $0Net Assets 2011: $330,0112011Assets 2012: $319,831Liabilities 2012: $0Net Assets 2012: $319,8312012Assets 2013: $346,281Liabilities 2013: $12013Assets 2014: $338,699Liabilities 2014: $0Net Assets 2014: $338,6992014Assets 2015: $313,272Liabilities 2015: $0Net Assets 2015: $313,2722015Assets 2016: $341,756Liabilities 2016: $0Net Assets 2016: $341,7562016Assets 2017: $406,567Liabilities 2017: $0Net Assets 2017: $406,5672017Assets 2018: $379,771Liabilities 2018: $0Net Assets 2018: $379,7712018Assets 2019: $432,557Liabilities 2019: $0Net Assets 2019: $432,5572019Assets 2020: $483,845Liabilities 2020: $12020Assets 2021: $576,112Liabilities 2021: $0Net Assets 2021: $576,1122021Assets 2022: $390,981Liabilities 2022: $615Net Assets 2022: $390,3662022Assets 2023: $355,202Liabilities 2023: $5102023Assets 2024: $360,527Liabilities 2024: $0Net Assets 2024: $360,5272024

Highlighted filing

2011

Assets$330,011
Liabilities$0
Net Assets$330,011
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $4,1872011Expenses 2012: $16,6662012Revenue 2013: $403,526Expenses 2013: $377,076Net Income 2013: $26,4502013Revenue 2014: $116,447Expenses 2014: $124,029Net Income 2014: -$7,5822014Revenue 2015: $6,318Expenses 2015: $31,745Net Income 2015: -$25,4272015Revenue 2016: $28,063Expenses 2016: $16,602Net Income 2016: $11,4612016Revenue 2017: $51,042Expenses 2017: $27,750Net Income 2017: $23,2922017Revenue 2018: $12,709Expenses 2018: $22,920Net Income 2018: -$10,2112018Revenue 2019: $9,489Expenses 2019: $20,223Net Income 2019: -$10,7342019Revenue 2020: $8,607Expenses 2020: $15,516Net Income 2020: -$6,9092020Revenue 2021: $20,023Expenses 2021: $523,117Net Income 2021: -$503,0942021Revenue 2022: $9,536Expenses 2022: $8,812Net Income 2022: $7242022Revenue 2023: $10,733Expenses 2023: $46,283Net Income 2023: -$35,5502023Revenue 2024: $17,786Expenses 2024: $11,951Net Income 2024: $5,8352024

Highlighted filing

2011

Revenue-
Expenses$4,187
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 21, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James C Y KohPres-$0--
Maria L KohVP Director-$0--
Audrey S KohSecretary-$0--
Christopher J KohTreas/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMISCELLANEOUS GRANTS DONATIONSSUPPORT-SEATTLE, WA, US$520
Paid GrantUW MEDICAL CENTERSUPPORT-SEATTLE, WA, US$400
Paid GrantSEATTLE PUBLIC LIBRARYSUPPORT-SEATTLE, WA, US$250
Paid GrantLAKESIDE SCHOOLSUPPORT-SEATTLE, WA, US$200
Paid GrantNW KIDNET CENTERSUPPORT-SEATTLE, WA, US$50
Paid GrantCHILDREN'S HOSPITAL CHARITYSUPPORT-SEATTLE, WA, US$50
Filing and Contact Details

Filer

EIN
91-1922008
Raw XML Appendix283 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.

Path#Value
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0495
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0James C Y Koh
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Maria L Koh
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Christopher J Koh
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Treas/Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104540 8th Ave NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114540 8th Ave NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1296 Homestead
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132621 28th Ave NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Seattle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Seattle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2San Francisco
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Bellevue
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098105
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01470
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAMES CY KOH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02065239919
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104540 8TH AVE NE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SEATTLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst20X
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10BILINGUAL BOOK WRITING
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Authentic letter stating reasons to justify through unsolicited Correspondence to Koh-Lee Foundation
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0James C Y Koh
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02065239919
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine104540 8th Ave NE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Seattle
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WA
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0None
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEATTLE PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NW KIDNET CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UW MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LAKESIDE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CHILDREN'S HOSPITAL CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15MISCELLANEOUS GRANTS DONATIONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101000 4TH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11548 15TH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121959 NORTHWEST PACIFIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1313510 1ST AVE NE
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LegalFeesSchedule/LegalFees/Amount0833
LegalFeesSchedule/LegalFees/Category0JD-HELSELL FETTERMAN
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description3OFFICE SUPPLIES AND STAMPS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0527
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1322
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2310
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3330
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount035
TaxesSchedule/Taxes/Category0LICENCE FEES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911922008
ReturnHeader/Filer/Name/BusinessNameLine10KOH-LEE FOUNDATION
ReturnHeader/Filer/NameControl0KOH-
ReturnHeader/Filer/Phone02065239919
ReturnHeader/Filer/USAddress/AddressLine104540 8TH AVE NE
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098105
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-21
ReturnHeader/Officer/Name0JAMES CY KOH
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS J HARRIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103901 STONE WAY N 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098103
ReturnHeader/Preparer/Name0THOMAS J HARRIS
ReturnHeader/Preparer/Phone02065476050
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-21T10:16:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,011
Liabilities
$0
Net assets
$330,011
Revenue
-
Expenses
$4,187
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.18$0.12$0.06
2023Summary only. Only limited summary data is available for this year.$3.55$0.01$0.11$0.46$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.01$3.90$0.10$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.20$5.23$5.03
2020Summary only. Only limited summary data is available for this year.$4.84$0.00$0.09$0.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.09$0.20$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.13$0.23$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.51$0.28$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.28$0.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.06$0.32$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.16$1.24$0.08
2013Summary only. Only limited summary data is available for this year.$3.46$0.00$4.04$3.77$0.26
2012Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.17
2011Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits