Civic Intelligence

Kohorst Allen Family Foundation

EIN 26-1385295 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

12th percentile

-90%

Higher net margin than 12% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $90,109 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $90,109 (-100%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$100,192

Down $50,151 (-33%) from 2021

Expenses

Up

$190,301

Up $118,134 (+164%) from 2021

Net Income

Down

-$90,109

Down $168,285 (-215%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $89,890Liabilities 2012: $0Net Assets 2012: $89,8902012Assets 2013: $204,399Liabilities 2013: $0Net Assets 2013: $204,3992013Assets 2014: $81,324Liabilities 2014: $0Net Assets 2014: $81,3242014Assets 2015: $50,741Liabilities 2015: $0Net Assets 2015: $50,7412015Assets 2016: $136,913Liabilities 2016: $0Net Assets 2016: $136,9132016Assets 2017: $263,398Liabilities 2017: $0Net Assets 2017: $263,3982017Assets 2018: $78,357Liabilities 2018: $0Net Assets 2018: $78,3572018Assets 2019: $36,126Liabilities 2019: $0Net Assets 2019: $36,1262019Assets 2020: $11,933Liabilities 2020: $0Net Assets 2020: $11,9332020Assets 2021: $90,109Liabilities 2021: $0Net Assets 2021: $90,1092021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $255,2792012Revenue 2013: $301,183Expenses 2013: $186,674Net Income 2013: $114,5092013Revenue 2014: $200,724Expenses 2014: $323,799Net Income 2014: -$123,0752014Revenue 2015: $200,399Expenses 2015: $230,982Net Income 2015: -$30,5832015Revenue 2016: $500,951Expenses 2016: $414,779Net Income 2016: $86,1722016Revenue 2017: $900,770Expenses 2017: $774,285Net Income 2017: $126,4852017Revenue 2018: $852Expenses 2018: $185,893Net Income 2018: -$185,0412018Revenue 2019: $50,280Expenses 2019: $92,511Net Income 2019: -$42,2312019Revenue 2020: $100,255Expenses 2020: $124,448Net Income 2020: -$24,1932020Revenue 2021: $150,343Expenses 2021: $72,167Net Income 2021: $78,1762021Revenue 2022: $100,192Expenses 2022: $190,301Net Income 2022: -$90,1092022

Highlighted filing

2022

Revenue$100,192
Expenses$190,301
Net Income-$90,109
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$100,192
Expenses
$190,301
Net income
-$90,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.90$0.90
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.50$0.72$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.00$1.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.50$0.93$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.01$1.86$1.85
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$9.01$7.74$1.26
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$5.01$4.15$0.86
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.00$2.31$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.01$3.24$1.23
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$3.01$1.87$1.15
2012Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 21, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley A AllenDir, Sec, Pres, CFO-$0--
Kevin A KohorstDir, VP-$0--
Matthew A KohorstDir, VP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLOYOLA MARYMOUNT UNIVERSITYGersten Renovation Fund and Student-Athlete Academic CenterPCLOS ANGELES, CA, US$90,000
Paid GrantDOLORES MISSION ELEMENTARY SCHOOL PAROCHIALGeneral & UnrestrictedPCLOS ANGELES, CA, US$50,000
Paid GrantFUND FOR PARTNERSHIP FOR SUCCESSGeneral & UnrestrictedSO IPASADENA, CA, US$10,000
Paid GrantKIDSPACE A PARTICIPATORY MUSEUMCharitable EventPCPASADENA, CA, US$10,000
Paid GrantMAYFIELD JUNIOR SCHOOL OF THE HOLY CHILD JESUSMayfield Annual FundPCPASADENA, CA, US$10,000
Paid GrantCHILDRENS HOSPITAL LOS ANGELESCharitable EventPCLOS ANGELES, CA, US$5,000
Paid GrantLIFE SKILLS FORE PASADENA YOUTH INCGeneral & UnrestrictedPCPASADENA, CA, US$4,000
Paid GrantSACRED HEART CHURCHGeneral & UnrestrictedPCALTADENA, CA, US$2,000
Filing and Contact Details

Filer

Filer Name
Kohorst Allen Family Foundation
EIN
26-1385295
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Kevin Kohorst
Title
Vice President
Phone
8008391754
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix299 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/RecipientUSAddress/AddressLine1Txt51 LMU DR STE 2800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6405 S EUCLID AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7600 W MARIPOSA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PASADENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PASADENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PASADENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PASADENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ALTADENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd291106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd391103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd491103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd590045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd691101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd791001
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0181000
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/AppliedToCurrentYearAmt03546
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt065864
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0122177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt090126
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0178379
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0767185
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0767185
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0643296
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0186750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt065864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0122177
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt090126
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0178379
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0190296
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0186750
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01410481
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01223731
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Kohorst Family Trust XXX-XX-XXXX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0199 S Los Robles Avenue Suite 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Pasadena
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091101
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 21, 2022 the KOHORST ALLEN FAMILY FOUNDATION (the "Foundation") made distributions from assets from sources other than current income in complete liquidation. The Foundation filed the attached Certificate of Dissolution with the Secretary of State of Delaware on December 21, 2022. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09196
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2021
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KOHORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kohorst Allen Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KOHO
ReturnHeader/Filer/EIN0261385295
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02023-05-11T12:41:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOHORST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-21
ReturnHeader/TaxYr02022

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