Civic Intelligence

Koh-Lee Foundation

990PF • Fiscal year 2017 • EIN 91-1922008

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization Profile
4540 8TH AVE NE Room 1106Seattle, WA 98105

(206) 523-9919

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$406,567

Up $64,811 (+19%) from 2016

Net Assets

Up

$406,567

Up $64,811 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$51,042

Up $22,979 (+82%) from 2016

Expenses

Up

$27,750

Up $11,148 (+67%) from 2016

Net Income

Up

$23,292

Up $11,831 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$406,567
Liabilities$0
Net Assets$406,567
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$51,042
Expenses$27,750
Net Income$23,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID KOHTreasurer-$0--
BARBARA E KOHSecretary-$0--
Audrey S KohPres-$0--
Christopher J KohVP Director-$0--
Filing and Contact Details

Filer

Filer Name
Koh-lee Foundation
EIN
91-1922008
Phone
2065239919
Address
4540 8TH AVE NE Room 1106, SEATTLE, WA 98105

Signing Officer

Name
Audrey S Koh
Title
Pres
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Thomas J Harris CPA
Address
3901 STONE WAY N 202, SEATTLE, WA 98103
Preparer
Thomas J Harris
Phone
2065476050
Raw XML Appendix342 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10VARIOUS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd598105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd798101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd821741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd998000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1010038
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026360
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0-1043
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013647
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022519
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0122745
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0371888
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013094
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014137
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0556116
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026360
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013647
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022519
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0122745
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0371888
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026360
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026360
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0570253
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0543893
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARIA KOH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04540 8TH AVE NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098105
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040000
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LICENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt335
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4408
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNRECOGNIZED GAIN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt041519
OtherIncreasesSchedule/OtherIncreasesDetail/Amt041519
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0investment income
TaxesSchedule/TaxesDetail/Amt042
TaxesSchedule/TaxesDetail/CategoryTxt0IRS TAX ON PRIOR TAX RETURN
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY S KOH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOH-LEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOH-
ReturnHeader/Filer/EIN0911922008
ReturnHeader/Filer/PhoneNum02065239919
ReturnHeader/Filer/USAddress/AddressLine1Txt04540 8TH AVE NE Room 1106
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8867C6BAF8E7F60AEDF1A09233FEEDAECFFCF3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8867C6BAF8E7F60AEDF1A09233FEEDAECFFCF3F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09100962018123rw7bgp4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.138.177
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:47:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS J HARRIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03901 STONE WAY N 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098103
ReturnHeader/PreparerPersonGrp/PhoneNum02065476050
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-31T02:10:23-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,567
Liabilities
$0
Net assets
$406,567
Revenue
$51,042
Expenses
$27,750
Net income
$23,292
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
2017Detailed filing. Detailed filing data is available for this year.$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