Civic Intelligence

The Jacques & Margot W Kohn Foundation Inc

990PF • Fiscal year 2020 • EIN 13-4088271

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 18, 2021

Organization Profile
Tom Preisel - 16 Lexington RoadNew City, NY 10956

(212) 486-5500

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

357%

Faster asset growth than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

10345%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,873,152

Up $1,463,101 (+357%) from 2019

Net Assets

Up

$1,867,182

Up $1,462,751 (+362%) from 2019

Liabilities

Up

$5,970

Up $350 (+6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$1,482,394

Up $1,468,202 (+10345%) from 2019

Expenses

Up

$18,350

Up $12,730 (+227%) from 2019

Net Income

Up

$1,464,044

Up $1,455,472 (+16979%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $453,983Liabilities 2010: $0Net Assets 2010: $453,9832010Assets 2011: $443,022Liabilities 2011: $12011Assets 2012: $435,295Liabilities 2012: $0Net Assets 2012: $435,2952012Assets 2013: $399,465Liabilities 2013: $0Net Assets 2013: $399,4652013Assets 2014: $399,091Liabilities 2014: $0Net Assets 2014: $399,0912014Assets 2015: $399,088Liabilities 2015: $0Net Assets 2015: $399,0882015Assets 2016: $377,155Liabilities 2016: $0Net Assets 2016: $377,1552016Assets 2017: $383,251Liabilities 2017: $0Net Assets 2017: $383,2512017Assets 2019: $410,051Liabilities 2019: $5,620Net Assets 2019: $404,4312019Assets 2020: $1,873,152Liabilities 2020: $5,970Net Assets 2020: $1,867,1822020Assets 2021: $2,678,146Liabilities 2021: $0Net Assets 2021: $2,678,1462021Assets 2022: $2,764,230Liabilities 2022: $0Net Assets 2022: $2,764,2302022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$1,873,152
Liabilities$5,970
Net Assets$1,867,182
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $45,6112010Revenue 2011: $22,416Expenses 2011: $33,377Net Income 2011: -$10,9612011Expenses 2012: $31,3332012Revenue 2013: $14,176Expenses 2013: $50,006Net Income 2013: -$35,8302013Revenue 2014: $17,900Expenses 2014: $18,274Net Income 2014: -$3742014Revenue 2015: $13,391Expenses 2015: $13,394Net Income 2015: -$32015Revenue 2016: -$15,315Expenses 2016: $6,507Net Income 2016: -$21,8222016Revenue 2017: $13,450Expenses 2017: $6,735Net Income 2017: $6,7152017Revenue 2019: $14,192Expenses 2019: $5,620Net Income 2019: $8,5722019Revenue 2020: $1,482,394Expenses 2020: $18,350Net Income 2020: $1,464,0442020Revenue 2021: $861,048Expenses 2021: $48,375Net Income 2021: $812,6732021Revenue 2022: $226,552Expenses 2022: $143,646Net Income 2022: $82,9062022Revenue 2023: $17,681Expenses 2023: $2,781,911Net Income 2023: -$2,764,2302023

Highlighted filing

2020

Revenue$1,482,394
Expenses$18,350
Net Income$1,464,044
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 18, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD WALDSecretary-$0--
THOMAS PREISELPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Jacques & Margot W Kohn
EIN
13-4088271
Phone
2124865500
Address
TOM PREISEL - 16 LEXINGTON ROAD, NEW CITY, NY 10956

Signing Officer

Name
Tom Preisel
Title
President
Phone
9177539675
Signed
2021-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Levine & Seltzer Llp
Address
500 FIFTH AVENUE, NEW YORK, NY 10110
Preparer
Philip C Seltzer
Phone
2124865500
Raw XML Appendix303 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CREDIT SHELTER TRUST UWO MARGOT KOHN
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1ESTATE OF JACQUES KOHN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt045 EAST 89TH STREET- APT 29E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1THOMAS G PREISEL EXECUTOR 16 LEXING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010128
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110956
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0217806
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11251441
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01293
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT TO PROPERLY REFLECT ACCOUNT BALANCES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05620
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOANS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05970
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0CREDIT SHELTER TRUST UWO MARGOT KOHN
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1ESTATE OF JACQUES KOHN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt045 EAST 89TH STREET- APT 29E
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1THOMAS PREISEL EXECUTOR 16
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt0LEXINGTON ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1NEW CITY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010128
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd110965
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/Amt1100
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1NYS FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1100
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PREISEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177539675
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JACQUES & MARGOT W KOHN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JACQ
ReturnHeader/Filer/EIN0134088271
ReturnHeader/Filer/PhoneNum02124865500
ReturnHeader/Filer/USAddress/AddressLine1Txt0TOM PREISEL - 16 LEXINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133644457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVINE & SELTZER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010110
ReturnHeader/PreparerPersonGrp/PhoneNum02124865500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C SELTZER
ReturnHeader/ReturnTs02021-11-18T12:15:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PREISEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,873,152
Liabilities
$5,970
Net assets
$1,867,182
Revenue
$1,482,394
Expenses
$18,350
Net income
$1,464,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$2.78$2.76
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.23$0.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.86$0.05$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.87$1.48$0.02$1.46
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.01$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.02$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.01$0.05$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.02$0.03$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.05