Civic Intelligence

The Kotel Foundation

990PF • Fiscal year 2020 • EIN 20-2916108

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profile
5 Prairie Landings CourtHawthorne Woods, IL 60047-8440

(847) 469-8736

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-614%

Higher net margin than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$12,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 199.3% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$281,032

Down $36,956 (-12%) from 2019

Net Assets

Down

$281,032

Down $36,956 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$6,022

Down $13,261 (-69%) from 2019

Expenses

Down

$42,978

Down $11,122 (-21%) from 2019

Net Income

Down

-$36,956

Down $2,139 (-6.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$281,032
Liabilities$0
Net Assets$281,032
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$6,022
Expenses$42,978
Net Income-$36,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL KOTELGroup A Trustee-$12,000-$12,000
THOMAS KOTELGroup A Trustee-$0--
CAROLYN M LYNEGroup A Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Kotel Foundation
EIN
20-2916108
Phone
8474698736
Address
5 PRAIRIE LANDINGS COURT, HAWTHORNE WOODS, IL 60047-8440

Signing Officer

Name
Daniel Kotel
Title
Trustee
Phone
8474698736
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Bruce G Jones
Phone
8479561040
Raw XML Appendix345 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/GrantOrContributionPurposeTxt2CHARITABLE TO SUPPORT ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE TO SUPPORT ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE TO SUPPORT ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE TO SUPPORT ORGANIZATION'S MISSION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt521689 TOLEDO RD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013664
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013664
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt067586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0116459
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027338
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027338
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0260335
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025601
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt067586
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0116459
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016006
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039265
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025601
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0287673
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0262072
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
TaxesSchedule/TaxesDetail/Amt0353
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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ReturnHeader/Filer/EIN0202916108
ReturnHeader/Filer/PhoneNum08474698736
ReturnHeader/Filer/USAddress/AddressLine1Txt05 PRAIRIE LANDINGS COURT
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE WOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600478440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362663358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTE BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 OAKTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060007
ReturnHeader/PreparerPersonGrp/PhoneNum08479561040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE G JONES
ReturnHeader/ReturnTs02021-05-16T18:11:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOTEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$281,032
Liabilities
$0
Net assets
$281,032
Revenue
$6,022
Expenses
$42,978
Net income
-$36,956
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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