Civic Intelligence

Wolf Kahn and Emily Mason Foundation Inc

990PF • Fiscal year 2017 • EIN 13-4036532

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 24, 2017

Box 2314W Brattleboro, VT 05301

(917) 536-0180

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.00x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,392,173

Down $28,232 (-1.2%) from 2016

Net Assets

Down

$2,392,173

Down $28,232 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$65,552

Down $9,348 (-12%) from 2016

Expenses

Down

$93,784

Down $65,406 (-41%) from 2016

Net Income

Up

-$28,232

Up $56,058 (+67%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $2,542,954Liabilities 2011: $0Net Assets 2011: $2,542,9542011Assets 2012: $2,478,039Liabilities 2012: $0Net Assets 2012: $2,478,0392012Assets 2013: $2,496,913Liabilities 2013: $0Net Assets 2013: $2,496,9132013Assets 2014: $2,394,140Liabilities 2014: $0Net Assets 2014: $2,394,1402014Assets 2015: $2,504,695Liabilities 2015: $0Net Assets 2015: $2,504,6952015Assets 2016: $2,420,405Liabilities 2016: $0Net Assets 2016: $2,420,4052016Assets 2017: $2,392,173Liabilities 2017: $0Net Assets 2017: $2,392,1732017Assets 2018: $2,336,520Liabilities 2018: $0Net Assets 2018: $2,336,5202018Assets 2019: $2,302,034Liabilities 2019: $0Net Assets 2019: $2,302,0342019Assets 2020: $2,227,022Liabilities 2020: $1,493Net Assets 2020: $2,225,5292020Assets 2021: $24,533,507Liabilities 2021: $3,632Net Assets 2021: $24,529,8752021Assets 2022: $20,895,538Liabilities 2022: $6,266Net Assets 2022: $20,889,2722022Assets 2023: $21,113,803Liabilities 2023: $6,966Net Assets 2023: $21,106,8372023Assets 2024: $21,494,763Liabilities 2024: $7,322Net Assets 2024: $21,487,4412024

Highlighted filing

2017

Assets$2,392,173
Liabilities$0
Net Assets$2,392,173

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $191,9762011Expenses 2012: $258,6782012Expenses 2013: $261,1772013Revenue 2014: $182,286Expenses 2014: $285,059Net Income 2014: -$102,7732014Revenue 2015: $369,747Expenses 2015: $259,192Net Income 2015: $110,5552015Revenue 2016: $74,900Expenses 2016: $159,190Net Income 2016: -$84,2902016Revenue 2017: $65,552Expenses 2017: $93,784Net Income 2017: -$28,2322017Revenue 2018: $103,193Expenses 2018: $158,846Net Income 2018: -$55,6532018Revenue 2019: $119,985Expenses 2019: $154,471Net Income 2019: -$34,4862019Revenue 2020: $95,733Expenses 2020: $172,238Net Income 2020: -$76,5052020Revenue 2021: $1,116,955Expenses 2021: $270,841Net Income 2021: $846,1142021Revenue 2022: $1,472,373Expenses 2022: $5,112,976Net Income 2022: -$3,640,6032022Revenue 2023: $944,722Expenses 2023: $727,157Net Income 2023: $217,5652023Revenue 2024: $1,318,133Expenses 2024: $937,529Net Income 2024: $380,6042024

Highlighted filing

2017

Revenue$65,552
Expenses$93,784
Net Income-$28,232
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WOLF KAHNPresident-$0--
EMILY MASONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Wolf Kahn and Emily Mason Foundation Inc
EIN
13-4036532
Phone
9175360180
Address
BOX 2314, W BRATTLEBORO, VT 05301

Signing Officer

Name
Wolf Kahn
Title
President
Phone
9175360180
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Susan M Dacks CPA
Address
3 HANOVER SQUARE 2A, NEW YORK, NY 10004
Phone
9175360180
Raw XML Appendix336 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/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ABOVE ADDRESS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRATTLEBORO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd005301
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TAXPAYER
IRS990PF/StatementsRegardingActyGrp/PhoneNum09175360180
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0127273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0127273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt067659
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt042440
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034840
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0127273
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt065397
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt065397
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065397
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0192670
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03212
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03212
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES/INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OUTSIDE HELP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt018747
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt162
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt335190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018747
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt335190
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WOLF KAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175360180
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF KAHN AND EMILY MASON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0134036532
ReturnHeader/Filer/PhoneNum09175360180
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 2314
ReturnHeader/Filer/USAddress/CityNm0W BRATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DDA246190D5B466D912006B49A926F166C8DACD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DDA246190D5B466D912006B49A926F166C8DACD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.122.200.205
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:52:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN M DACKS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 HANOVER SQUARE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum09175360180
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T13:23:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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.$21.5$0.01$21.5$1.32$0.94$0.38
2023Detailed filing. Detailed filing data is available for this year.$21.1$0.01$21.1$0.94$0.73$0.22
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.01$20.9$1.47$5.11$3.64
2021Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$1.12$0.27$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.10$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.12$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.10$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.07$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.07$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.37$0.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.18$0.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.26
2012Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.26
2011Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.19