Civic Intelligence

The Kotel Foundation

990PF • Fiscal year 2016 • EIN 20-2916108

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
5 Prairie Landing CourtHawthorn Woods, IL 60047

(847) 469-8736

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

109%

Faster asset growth than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

910%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$421,687

Up $219,662 (+109%) from 2015

Net Assets

Up

$421,687

Up $219,662 (+109%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$249,317

Up $224,622 (+910%) from 2015

Expenses

Down

$29,655

Down $13,068 (-31%) from 2015

Net Income

Up

$219,662

Up $237,690 (+1318%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2010: $377,389Liabilities 2010: $0Net Assets 2010: $377,3892010Assets 2011: $343,144Liabilities 2011: $12011Assets 2012: $332,674Liabilities 2012: $0Net Assets 2012: $332,6742012Assets 2013: $296,999Liabilities 2013: $0Net Assets 2013: $296,9992013Assets 2014: $220,053Liabilities 2014: $0Net Assets 2014: $220,0532014Assets 2015: $202,025Liabilities 2015: $0Net Assets 2015: $202,0252015Assets 2016: $421,687Liabilities 2016: $0Net Assets 2016: $421,6872016Assets 2017: $393,964Liabilities 2017: $0Net Assets 2017: $393,9642017Assets 2018: $352,805Liabilities 2018: $0Net Assets 2018: $352,8052018Assets 2019: $317,988Liabilities 2019: $0Net Assets 2019: $317,9882019Assets 2020: $281,032Liabilities 2020: $0Net Assets 2020: $281,0322020Assets 2021: $213,405Liabilities 2021: $0Net Assets 2021: $213,4052021Assets 2022: $157,498Liabilities 2022: $0Net Assets 2022: $157,4982022Assets 2023: $102,070Liabilities 2023: $0Net Assets 2023: $102,0702023Assets 2024: $79,281Liabilities 2024: $0Net Assets 2024: $79,2812024

Highlighted filing

2016

Assets$421,687
Liabilities$0
Net Assets$421,687
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $72,2352010Revenue 2011: $35,513Expenses 2011: $69,758Net Income 2011: -$34,2452011Expenses 2012: $36,9642012Revenue 2013: $25,762Expenses 2013: $61,437Net Income 2013: -$35,6752013Revenue 2014: $31,289Expenses 2014: $108,235Net Income 2014: -$76,9462014Revenue 2015: $24,695Expenses 2015: $42,723Net Income 2015: -$18,0282015Revenue 2016: $249,317Expenses 2016: $29,655Net Income 2016: $219,6622016Revenue 2017: $111,383Expenses 2017: $139,106Net Income 2017: -$27,7232017Revenue 2018: $46,944Expenses 2018: $88,103Net Income 2018: -$41,1592018Revenue 2019: $19,283Expenses 2019: $54,100Net Income 2019: -$34,8172019Revenue 2020: $6,022Expenses 2020: $42,978Net Income 2020: -$36,9562020Revenue 2021: $32,730Expenses 2021: $100,357Net Income 2021: -$67,6272021Revenue 2022: $2,656Expenses 2022: $58,563Net Income 2022: -$55,9072022Revenue 2023: $2,189Expenses 2023: $57,617Net Income 2023: -$55,4282023Revenue 2024: $9,593Expenses 2024: $32,382Net Income 2024: -$22,7892024

Highlighted filing

2016

Revenue$249,317
Expenses$29,655
Net Income$219,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL KOTELGroup A Trustee-$0--
THOMAS KOTELGroup A Trustee-$0--
MS CAROLYN M LYNEGroup A Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Kotel Foundation
EIN
20-2916108
Phone
8474698736
Address
5 PRAIRIE LANDING COURT, HAWTHORN WOODS, IL 60047

Signing Officer

Name
Daniel Kotel
Title
Trustee
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Bruce G Jones
Phone
8479561040
Raw XML Appendix329 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/RecipientBusinessName/BusinessNameLine1Txt0Mercy Home for Boys & Girls
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MR DAVIDS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PLAY FOR PINK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Gigi's Playhouse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SPECIAL GIFTS THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01140 W JACKSON BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11069 West Golf Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 2231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3865 WEST IRVING PARK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt460 EAST 56TH STREET 8TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Hoffman Estates
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NORTHBROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ITASCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160169
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410022
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015400
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/AppliedToCurrentYearAmt011394
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027338
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt088611
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt038041
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016802
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt037742
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt037742
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0186798
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016006
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027338
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt088611
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt038041
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016802
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016006
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0224540
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0208534
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PHYLLIS KOTEL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02727 S OCEAN BLVD 907
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HIGHLAND BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0334871841
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0230691
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ILLINOIS CHARITY BREAU FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SIGMA ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEE 2015
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt010800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01200
TaxesSchedule/TaxesDetail/Amt0225
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES 2015
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0225
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Kotel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KOTEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOTE
ReturnHeader/Filer/EIN0202916108
ReturnHeader/Filer/PhoneNum08474698736
ReturnHeader/Filer/USAddress/AddressLine1Txt05 PRAIRIE LANDING COURT
ReturnHeader/Filer/USAddress/CityNm0HAWTHORN WOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porte Brown LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 Oakton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060007
ReturnHeader/PreparerPersonGrp/PhoneNum08479561040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE G JONES
ReturnHeader/ReturnTs02017-05-09T09:21:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,687
Liabilities
$0
Net assets
$421,687
Revenue
$249,317
Expenses
$29,655
Net income
$219,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.10$0.32$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.02$0.58$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.03$0.59$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.33$1.00$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.06$0.43$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.19$0.54$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.47$0.88$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$1.11$1.39$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$2.49$0.30$2.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.25$0.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.31$1.08$0.77
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.26$0.61$0.36
2012Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.37
2011Summary only. Only limited summary data is available for this year.$3.43$0.00$0.36$0.70$0.34
2010Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.72