Civic Intelligence

Kenneth Cole Foundation

990PF • Fiscal year 2023 • EIN 13-3799161

May 01, 2022 to Apr 30, 2023 • Filed on Sep 14, 2023

Organization Profile
Tag Associates 810 7th Ave 7flNew York, NY 10019

(212) 275-1500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,399,428 (-100%) from 2022

Net Assets

Down

$0

Down $2,399,428 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Down

$610

Down $56,044 (-99%) from 2022

Expenses

Down

$420

Down $105,400 (-100%) from 2022

Net Income

Up

$190

Up $49,356 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0Assets 2011: $2,199,012Liabilities 2011: $02011Assets 2012: $2,040,567Liabilities 2012: $02012Assets 2013: $8,014,971Liabilities 2013: $02013Assets 2014: $7,677,586Liabilities 2014: $02014Assets 2015: $7,290,929Liabilities 2015: $0Net Assets 2015: $7,290,9292015Assets 2016: $7,124,224Liabilities 2016: $0Net Assets 2016: $7,124,2242016Assets 2017: $3,266,378Liabilities 2017: $0Net Assets 2017: $3,266,3782017Assets 2018: $2,698,637Liabilities 2018: $0Net Assets 2018: $2,698,6372018Assets 2019: $2,672,690Liabilities 2019: $0Net Assets 2019: $2,672,6902019Assets 2020: $2,648,930Liabilities 2020: $0Net Assets 2020: $2,648,9302020Assets 2021: $2,453,684Liabilities 2021: $0Net Assets 2021: $2,453,6842021Assets 2022: $2,399,428Liabilities 2022: $0Net Assets 2022: $2,399,4282022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $517,921Expenses 2011: $513,724Net Income 2011: $4,1972011Revenue 2012: $595,089Expenses 2012: $753,534Net Income 2012: -$158,4452012Revenue 2013: $6,585,506Expenses 2013: $611,102Net Income 2013: $5,974,4042013Revenue 2014: -$3,207Expenses 2014: $327,178Net Income 2014: -$330,3852014Revenue 2015: $76,435Expenses 2015: $463,092Net Income 2015: -$386,6572015Revenue 2016: $568Expenses 2016: $167,273Net Income 2016: -$166,7052016Revenue 2017: -$3,683,041Expenses 2017: $174,805Net Income 2017: -$3,857,8462017Revenue 2018: $86,452Expenses 2018: $654,194Net Income 2018: -$567,7422018Revenue 2019: $68,294Expenses 2019: $94,241Net Income 2019: -$25,9472019Revenue 2020: $57,893Expenses 2020: $72,953Net Income 2020: -$15,0602020Revenue 2021: $4,832Expenses 2021: $197,360Net Income 2021: -$192,5282021Revenue 2022: $56,654Expenses 2022: $105,820Net Income 2022: -$49,1662022Revenue 2023: $610Expenses 2023: $420Net Income 2023: $1902023

Highlighted filing

2023

Revenue$610
Expenses$420
Net Income$190
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH COLEGrantor/Trustee-$0--
MARIA CUOMO COLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kenneth Cole Foundation
EIN
13-3799161
Phone
2122751500
Address
TAG ASSOCIATES 810 7TH AVE 7FL, NEW YORK, NY 10019

Signing Officer

Name
Kenneth Cole
Title
Trustee
Phone
2122751500
Signed
2023-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Tag Associates LLC
Address
810 7TH AVE 7TH FL, NEW YORK, NY 10019
Preparer
Martina Weihs-werner
Phone
2122751500
Raw XML Appendix296 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
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0COLE FAMILY FOUNDATION (EIN 13-7176155)
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt1COLE FAMILY FOUNDATION (EIN 13-7176155)
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt2COLE FAMILY FOUNDATION (EIN 13-7176155)
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt0369883
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt11232898
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt21618159
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0CASH
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt1OTHER INVESTMENT - DRAWBRIDGE SEPCIAL OPPORTUNITIES OFFSHORE FUND LTD.
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt2SECURITIES
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt0C/O TAG ASSOCIATES 810 7TH AVE 7FL
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt1C/O TAG ASSOCIATES 810 7TH AVE 7FL
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DistributionFromCorpusElection/ElectionDesc0KENNETH COLE FOUNDATION IS MAKING AN ELECTION TO TREAT THE QUALIFYING DISTRIBUTIONS AS A DISTRIBUTION OUT OF CORPUS UNDER REG. SEC. 53.4942(A)-3(D)(2).
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt05
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06813
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0469417
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0475810
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE TRUST HAS BEEN TERMINATED UNDER CODE SECTION 507 AS OF 04/30/2023 (SEE COPY OF UNANIMOUS WRITTEN CONSENT OF TRUSTEES ATTACHED). ALL THE ASSETS OF THE TRUST WERE DISTRIBUTED TO A SECTION 501(C)(3) ORGANIZATION. SEE BELOW FOR THE RECIPIENT' NAME AND ADDRESS.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0369883
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11428029
OtherDecreasesSchedule/OtherDecreasesDetail/Amt2600000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt325
OtherDecreasesSchedule/OtherDecreasesDetail/Amt4170
OtherDecreasesSchedule/OtherDecreasesDetail/Amt51516
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANSFERS OF ASSETS TO COLE FAMILY FOUNDATION - CASH
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1TRANSFERS OF ASSETS TO COLE FAMILY FOUNDATION - SECURITIES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2TRANSFERS OF ASSETS TO COLE FAMILY FOUNDATION - DRAWBRIDGE SPECIAL OPP FUND
OtherDecreasesSchedule/OtherDecreasesDetail/Desc3ACCRUED NYS FILING FEE
OtherDecreasesSchedule/OtherDecreasesDetail/Desc4ACCRUED ADVERTISING FEE
OtherDecreasesSchedule/OtherDecreasesDetail/Desc5ACCRUED LEGAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1170
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0525
OtherIncomeSchedule2/OtherIncomeDetail/Desc02021 TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0525
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TAX REFUND RECEIVABLE
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02122751500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNETH COLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0133799161
ReturnHeader/Filer/PhoneNum02122751500
ReturnHeader/Filer/USAddress/AddressLine1Txt0TAG ASSOCIATES 810 7TH AVE 7FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522328316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAG ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 7TH AVE 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02122751500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTINA WEIHS-WERNER
ReturnHeader/ReturnTs02023-09-14T14:14:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLE
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$610
Expenses
$420
Net income
$190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.06$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.00$0.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.06$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.07$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.09$0.65$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$3.68$0.17$3.86
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.00$0.17$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.08$0.46$0.39
2014Summary only. Only limited summary data is available for this year.$7.68$0.00$0.00$0.33$0.33
2013Summary only. Only limited summary data is available for this year.$8.01$0.00$6.59$0.61$5.97
2012Summary only. Only limited summary data is available for this year.$2.04$0.00$0.60$0.75$0.16
2011Summary only. Only limited summary data is available for this year.$2.20$0.00$0.52$0.51$0.00