Civic Intelligence

The Kozinski Foundation Inc

990PF • Fiscal year 2017 • EIN 20-2293880

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

W295 S2633 Jamie CTWaukesha, WI 53188

(262) 542-8286

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

9th percentile

-60%

Higher net margin than 9% 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

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$12,687

Down $6,552 (-34%) from 2016

Net Assets

Down

$12,687

Down $6,552 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$12,784

Down $27,564 (-68%) from 2016

Expenses

Down

$20,402

Down $14,590 (-42%) from 2016

Net Income

Down

-$7,618

Down $12,974 (-242%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $2,407Liabilities 2011: $0Net Assets 2011: $2,4072011Assets 2012: $8,162Liabilities 2012: $0Net Assets 2012: $8,1622012Assets 2013: $8,611Liabilities 2013: $0Net Assets 2013: $8,6112013Assets 2014: $31,508Liabilities 2014: $0Net Assets 2014: $31,5082014Assets 2015: $13,279Liabilities 2015: $0Net Assets 2015: $13,2792015Assets 2016: $19,239Liabilities 2016: $0Net Assets 2016: $19,2392016Assets 2017: $12,687Liabilities 2017: $0Net Assets 2017: $12,6872017Assets 2018: $14,497Liabilities 2018: $0Net Assets 2018: $14,4972018Assets 2019: $18,464Liabilities 2019: $0Net Assets 2019: $18,4642019Assets 2020: $20,344Liabilities 2020: $0Net Assets 2020: $20,3442020Assets 2021: $93,830Liabilities 2021: $0Net Assets 2021: $93,8302021Assets 2022: $66,626Liabilities 2022: $0Net Assets 2022: $66,6262022Assets 2023: $97,839Liabilities 2023: $0Net Assets 2023: $97,8392023Assets 2024: $83,438Liabilities 2024: $0Net Assets 2024: $83,4382024

Highlighted filing

2017

Assets$12,687
Liabilities$0
Net Assets$12,687

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $802011Expenses 2012: $22012Revenue 2013: $449Expenses 2013: $0Net Income 2013: $4492013Revenue 2014: $20,547Expenses 2014: $18,514Net Income 2014: $2,0332014Revenue 2015: $30,382Expenses 2015: $48,169Net Income 2015: -$17,7872015Revenue 2016: $40,348Expenses 2016: $34,992Net Income 2016: $5,3562016Revenue 2017: $12,784Expenses 2017: $20,402Net Income 2017: -$7,6182017Revenue 2018: $4,560Expenses 2018: $1,177Net Income 2018: $3,3832018Revenue 2019: $33,577Expenses 2019: $31,183Net Income 2019: $2,3942019Revenue 2020: $346Expenses 2020: $154Net Income 2020: $1922020Revenue 2021: $76,186Expenses 2021: $2,903Net Income 2021: $73,2832021Revenue 2022: $544Expenses 2022: $25,664Net Income 2022: -$25,1202022Revenue 2023: $55,624Expenses 2023: $24,411Net Income 2023: $31,2132023Revenue 2024: $5,175Expenses 2024: $19,576Net Income 2024: -$14,4012024

Highlighted filing

2017

Revenue$12,784
Expenses$20,402
Net Income-$7,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA KOZINSKIPresident-$0--
RACHEL KOZINSKISec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Kozinski Foundation Inc
EIN
20-2293880
Address
W295 S2633 JAMIE CT, WAUKESHA, WI 53188

Signing Officer

Name
Joshua Kozinski
Title
President
Signed
2018-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Ewh Small Business Accounting Sc
Address
20670 WATERTOWN ROAD SUITE 1040, WAUKESHA, WI 53186
Preparer
Randy Brinkmann
Phone
2627961040
Raw XML Appendix268 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/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt099872
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt080441
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0406
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0LOSS ON SALE OF INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01468
OtherIncreasesSchedule/OtherIncreasesDetail/Amt14
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1GAIN ON SALE OF INVESTMENTS
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA KOZINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KOZINSKI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KOZI
ReturnHeader/Filer/EIN0202293880
ReturnHeader/Filer/USAddress/AddressLine1Txt0W295 S2633 JAMIE CT
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0557A78367351CAEACC72CA80250310638FA74AA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085A5A736B28008A1C405E6268076A9D14FAEA222
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.196.82
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:30:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391330512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EWH SMALL BUSINESS ACCOUNTING SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020670 WATERTOWN ROAD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02627961040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY BRINKMANN
ReturnHeader/ReturnTs02018-03-14T09:30:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$83.4$0.00$83.4$5.18$19.6$14.4
2023Detailed filing. Detailed filing data is available for this year.$97.8$0.00$97.8$55.6$24.4$31.2
2022Detailed filing. Detailed filing data is available for this year.$66.6$0.00$66.6$0.54$25.7$25.1
2021Detailed filing. Detailed filing data is available for this year.$93.8$0.00$93.8$76.2$2.90$73.3
2020Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$0.35$0.15$0.19
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$33.6$31.2$2.39
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$4.56$1.18$3.38
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$12.8$20.4$7.62
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$40.3$35.0$5.36
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$30.4$48.2$17.8
2014Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$20.5$18.5$2.03
2013Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$0.45$0.00$0.45
2012Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.00
2011Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.08