Civic Intelligence

Allen & Anita Kohl Charitable Foundation Inc.

990PF • Fiscal year 2016 • EIN 23-7211587

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

Organization Profile
11990 San Vicente Blvd Suite 200Los Angeles, CA 90049

(310) 276-7300

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.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$13,236,040

Down $64,229 (-0.5%) from 2015

Net Assets

Down

$13,236,040

Down $64,229 (-0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin52nd percentile

Revenue

Down

$1,030,091

Down $621,792 (-38%) from 2015

Expenses

Up

$997,564

Up $106,434 (+12%) from 2015

Net Income

Down

$32,527

Down $728,226 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2014: $13,376,083Liabilities 2014: $0Net Assets 2014: $13,376,0832014Assets 2015: $13,300,269Liabilities 2015: $0Net Assets 2015: $13,300,2692015Assets 2016: $13,236,040Liabilities 2016: $0Net Assets 2016: $13,236,0402016Assets 2017: $13,639,276Liabilities 2017: $0Net Assets 2017: $13,639,2762017Assets 2019: $13,373,819Liabilities 2019: $0Net Assets 2019: $13,373,8192019Assets 2020: $12,285,258Liabilities 2020: $0Net Assets 2020: $12,285,2582020Assets 2021: $12,256,455Liabilities 2021: $0Net Assets 2021: $12,256,4552021Assets 2022: $12,081,592Liabilities 2022: $0Net Assets 2022: $12,081,5922022Assets 2023: $11,599,472Liabilities 2023: $0Net Assets 2023: $11,599,4722023Assets 2024: $13,316,722Liabilities 2024: $0Net Assets 2024: $13,316,7222024

Highlighted filing

2016

Assets$13,236,040
Liabilities$0
Net Assets$13,236,040
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,552,160Expenses 2014: $915,371Net Income 2014: $636,7892014Revenue 2015: $1,651,883Expenses 2015: $891,130Net Income 2015: $760,7532015Revenue 2016: $1,030,091Expenses 2016: $997,564Net Income 2016: $32,5272016Revenue 2017: $1,558,548Expenses 2017: $937,798Net Income 2017: $620,7502017Revenue 2019: $545,436Expenses 2019: $740,813Net Income 2019: -$195,3772019Revenue 2020: $686,898Expenses 2020: $816,359Net Income 2020: -$129,4612020Revenue 2021: $842,066Expenses 2021: $872,324Net Income 2021: -$30,2582021Revenue 2022: $675,148Expenses 2022: $850,011Net Income 2022: -$174,8632022Revenue 2023: $629,497Expenses 2023: $1,111,617Net Income 2023: -$482,1202023Revenue 2024: $3,083,068Expenses 2024: $1,365,818Net Income 2024: $1,717,2502024

Highlighted filing

2016

Revenue$1,030,091
Expenses$997,564
Net Income$32,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN D KOHLPresident-$0--
DAVID J KOHLVice President-$0--
STEPHANIE S COHENSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Allen D Kohl Charitable Foundation Inc
EIN
23-7211587
Phone
3102767300
Address
11990 SAN VICENTE BLVD SUITE 200, LOS ANGELES, CA 90049

Signing Officer

Name
Allen D Kohl
Title
Officer
Phone
3102767300
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Raw XML AppendixShowing 400 of 1,095 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0GRANTEE'S NAME: ABBY & DOUG BROWN FAMILY FOUNDATIONGRANTEE'S ADDRESS: 11990 SAN VICENTE BLVD., SUITE 200CITY, STATE & ZIP: LOS ANGELES, CA 90049GRANT DATE: 12/9/2016GRANT AMOUNT: $50,000GRANT PURPOSE: GENERAL SUPPORTAMOUNT EXPENDED: $50,000ANY DIVERSION? NODATES OF REPORTS: 6-30-17VERIFICATION DATE: 07-01-17RESULTS OF VERIFCATION: VERIFICATION CONFIRMED THAT $50,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. GRANTEE'S NAME: AMERICAN ENDOWMENT FOUNDATION/COHEN FOUNDATIONGRANTEE'S ADDRESS: 5700 DARROW ROAD, SUITE 118CITY, STATE & ZIP: HUDSON, OH 44236GRANT DATE: 12/16/2016GRANT AMOUNT: $30,000GRANT PURPOSE: GENERAL SUPPORTAMOUNT EXPENDED: $30,000ANY DIVERSION? NODATES OF REPORTS: 06-30-17VERIFICATION DATE: 07-01-17RESULTS OF VERIFCATION: VERIFICATION CONFIRMED THAT $30,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION.GRANTEE'S NAME: ANITA MANN KOHL CHARITABLE FOUNDATIONGRANTEE'S ADDRESS: 11990 SAN VICENTE BLVD., SUITE 200CITY, STATE & ZIP: LOS ANGELES, CA 90049GRANT DATE: 12/15/2016GRANT AMOUNT: $14,000GRANT PURPOSE: GENERAL SUPPORTAMOUNT EXPENDED: $14,000ANY DIVERSION? NODATES OF REPORTS: 06-30-17VERIFICATION DATE: 07-01-17RESULTS OF VERIFCATION: VERIFICATION CONFIRMED THAT $14,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION.GRANTEE'S NAME: BARLOW FOUNDATIONGRANTEE'S ADDRESS: 2000 STADIUM WAYCITY, STATE & ZIP: LOS ANGELES, CA 90026GRANT DATE: 2/2/2016GRANT AMOUNT: $2,500GRANT PURPOSE: GENERAL SUPPORTAMOUNT EXPENDED: $2,500ANY DIVERSION? NODATES OF REPORTS: 06-30-17VERIFICATION DATE: 07-01-17RESULTS OF VERIFCATION: VERIFICATION CONFIRMED THAT $2,500 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION.GRANTEE'S NAME: MARCIA & JEFFREY DINKIN FAMILY FOUNDATIONGRANTEE'S ADDRESS: 11990 SAN VICENTE BLVD., SUITE 200CITY, STATE & ZIP: LOS ANGELES, CA 90049GRANT DATE: 12/9/2016GRANT AMOUNT: $35,000GRANT PURPOSE: GENERAL SUPPORTAMOUNT EXPENDED: $35,000ANY DIVERSION? NODATES OF REPORTS: 06-30-17VERIFICATION DATE: 07-01-17RESULTS OF VERIFCATION: VERIFICATION CONFIRMED THAT $35,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION.GRANTEE'S NAME: MATTHEW SILVERMAN MEMORIAL FOUNDATIONGRANTEE'S ADDRESS: 324 SOUTH BEVERLY DR., #441CITY, STATE & ZIP: LOS ANGELES, CA 90212GRANT DATE: 4/25/2016GRANT AMOUNT: $13,500GRANT PURPOSE: GENERAL SUPPORTAMOUNT EXPENDED: $13,500ANY DIVERSION? NODATES OF REPORTS: 06-30-17VERIFICATION DATE: 07-01-17RESULTS OF VERIFCATION: VERIFICATION CONFIRMED THAT $13,500 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-2464
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-732
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6399382
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt714595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-154
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9-36816
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10235974
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11-735
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12-9999
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13-5494
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14-15060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt16-20815
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt17-15417
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt188485
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt08491
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1164127
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt24974
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt342845
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4399382
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt514595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6235974
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt78558
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0KFP K-1: ST CAPITAL GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1KFP K-1: LT CAPITAL GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2KFP K-1: SEC 1231 GAIN/LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3KFP K-1: SECT 1256 CONTRACTS/STRADDLES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4NEA II K-1: LT CAPITAL LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5ORION KF PTRS II K-1: ST CAPITAL GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6ORION KF PTRS II K-1: LT CAPITAL GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7ORION KF PTRS II K-1: SEC 1231 GAIN/LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8ORION KF PTRS II K-1: SECT 1256 CONTRACTS/STRADDLES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9ORION QPV VII K-1: LT CAPITAL GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10ORION QPV IX K-1: LT CAPITAL GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11LESS KFP K-1: UBTI ST CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12LESS KFP K-1: UBTI LT CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13LESS KFP K-1: UBTI SEC 1231 GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14LESS KFP K-1: UBTI SEC 1256 CONTRACTS/STRADDLES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15LESS ORION KF PTRS II K-1: UBTI ST CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16LESS ORION KF PTRS II K-1: UBTI LT CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17LESS ORION KF PTRS II K-1: UBTI SEC 1231 GAIN/LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18SALE OF TABLEAU SOFTWARE, INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-06-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0771186
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt032527
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt096756
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt013332796
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt013300269
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt013236040
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0621813
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0621813
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0621813
IRS990PF/DistributableAmountGrp/IncomeTaxAmt017484
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0646048
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06751
IRS990PF/DistributableAmountGrp/TotalTaxAmt024235
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt012500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt033249
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt027500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06751
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt033249
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06751
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06751
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt040000
IRS990PF/FMVAssetsEOYAmt013236040
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt05898395
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt05898395
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0224410
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0111138
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0111138
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt014070
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt032
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt032
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt013061789
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt013097760
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt013097760
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt027110
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt027110
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07401874
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt07337645
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt013300269
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt013236040
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013236040
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt013300269
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt013236040
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt013300269
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt013236040
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013117722
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0447728
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0196766
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt012669994
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0646048
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt012920956
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013117722
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ALLEN D KOHL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID J KOHL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEPHANIE S COHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011990 SAN VICENTE BLVD SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111990 SAN VICENTE BLVD SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt211990 SAN VICENTE BLVD SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090049
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd190049
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd290049
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0575008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0581759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0589902
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0576495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0611726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0532991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0368693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044502
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.044418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.045878
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.032578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt06751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt012920956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt013280669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt012565866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt012037122
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010918908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt011317158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0661588
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.222508
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0654837
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0661588
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt06751
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0661588
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STEPHANIE S COHEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011990 SAN VICENTE BLVD STE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ANGELES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090049
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,236,040
Liabilities
$0
Net assets
$13,236,040
Revenue
$1,030,091
Expenses
$997,564
Net income
$32,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$3.08$1.37$1.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$0.63$1.11$0.48
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.68$0.85$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$0.84$0.87$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$0.69$0.82$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$0.55$0.74$0.20
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.56$0.94$0.62
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$1.03$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.65$0.89$0.76
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$1.55$0.92$0.64