Civic Intelligence

Koh-Lee Foundation

990PF • Fiscal year 2012 • EIN 91-1922008

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$319,831

Down $10,180 (-3.1%) from 2011

Net Assets

Down

$319,831

Down $10,180 (-3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,666

Up $12,479 (+298%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$319,831
Liabilities$0
Net Assets$319,831

Operations Trend

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

2012

Revenue-
Expenses$16,666
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.2
Compensation and Service Providers

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 GrantU WA PLEDGE DONATIONSUPPORT-SEATTLE, WA, US$3,603
Paid GrantSEATTLE PUBLIC LIBRARYSUPPORT-SEATTLE, WA, US$1,500
Paid GrantCONFUCIUS LEARNING CENTERSUPPORT-SEATTLE, WA, US$1,394
Paid GrantALLIANCE FOR ED CHARITYSUPPORT-SEATTLE, WA, US$1,003
Paid GrantMISC EDUCATION FUNDINGSUPPORT-SEATTLE, WA, US$1,000
Paid GrantGROUND PARK NAT'L PRESERVATIONSUPPORT-SEATTLE, WA, US$903
Paid GrantSEATTLE HUMANE SOCIETY DONATIONSUPPORT-SEATTLE, WA, US$803
Paid GrantMISC FOUNDATION CHARITIESSUPPORT-SEATTLE, WA, US$675
Paid GrantCHILD HAVENSUPPORT-SEATTLE, WA, US$603
Paid GrantTIBET FUNDING CHARITYSUPPORT-SEATTLE, WA, US$503
Paid GrantYEAR END MISC NON PROFITSUPPORT-SEATTLE, WA, US$357
Paid GrantCITY CLUB DONATIONSUPPORT-SEATTLE, WA, US$280
Paid GrantINTI COMMUNITY HEALTH SERVICESSUPPORT-SEATTLE, WA, US$225
Paid GrantLAKESIDE SCHOLL FUNDINGSUPPORT-SEATTLE, WA, US$100
Paid GrantAMER DIABETIC ASSOC DONATIONSUPPORT-SEATTLE, WA, US$55
Paid GrantMARIN COUNTRY DAY SCHOOL CASUPPORT-Corte Madera, CA, US$50
Paid GrantCHINA TOMORROW EDUCATION FOUNDSUPPORT-MERCER ISLAND, WA, US$40
Filing and Contact Details

Filer

EIN
91-1922008
Raw XML Appendix369 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/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0CONTRIBUTIONS
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount06486
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA06486
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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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Audrey S Koh
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Christopher J Koh
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres
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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/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions013094
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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/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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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
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEATTLE PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CITY CLUB DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12AMER DIABETIC ASSOC DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHINA TOMORROW EDUCATION FOUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14INTI COMMUNITY HEALTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15MISC EDUCATION FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16MARIN COUNTRY DAY SCHOOL CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17LAKESIDE SCHOLL FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18U WA PLEDGE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19GROUND PARK NAT'L PRESERVATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114YEAR END MISC NON PROFIT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine165221 Paradise Dr
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110509 Olive Way Suite 500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112316 Broadway
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11313212 SE Eastgate Way
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MERCER ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Corte Madera
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode198000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode298102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode398040
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode498000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode598000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode694925
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode798125
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode898000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode998000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1098101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1198000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1298122
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1398005
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1498000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1598000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1698000
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear013094
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear013094
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01282
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2012930
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30368
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear505467
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear505467
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear026392
IRS990PF/UndistributedIncome/ExcessFromCurrentYear013094
IRS990PF/UndistributedIncome/ExcessFromYear2012930
IRS990PF/UndistributedIncome/ExcessFromYear30368
IRS990PF/UndistributedIncome/QualifyingDistributions013094
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus013094
IRS990PF/UndistributedIncome/TotalCorpus031859
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover018765
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1BUSINESS EQUIP EXPEN
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS BUSINESS
OtherExpensesSchedule/OtherExpenses/Description3OFFICE SUPPLIES AND STAMPS
OtherExpensesSchedule/OtherExpenses/Description4HOUSING SUBSIDE KING
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01119
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11032
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2112
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3253
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4803
TaxesSchedule/Taxes/Amount053
TaxesSchedule/Taxes/Category0LICENCE FEES
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0JAMES CY KOH
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-07
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T04:08:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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