Civic Intelligence

Kohler Foundation Inc.

990PF • Fiscal year 2011 • EIN 39-0810536

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Kohler, WI
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets13th percentile

Assets

$28,798,290

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$6,913

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin84th percentile

Revenue

$5,385,564

No earlier filing loaded for comparison.

Expenses

$2,964,401

No earlier filing loaded for comparison.

Net Income

$2,421,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600M$400M$200M$0Assets 2011: $28,798,290Liabilities 2011: $6,9132011Assets 2012: $34,655,526Liabilities 2012: $3,0482012Assets 2013: $40,701,886Liabilities 2013: $1,4142013Assets 2014: $41,949,548Liabilities 2014: $1,9112014Assets 2015: $40,925,660Liabilities 2015: $1,0852015Assets 2019: $56,500,993Liabilities 2019: $5172019Assets 2020: $63,488,197Liabilities 2020: $254Net Assets 2020: $63,487,9432020Assets 2021: $71,613,611Liabilities 2021: $1,083Net Assets 2021: $71,612,5282021Assets 2022: $60,265,386Liabilities 2022: $97Net Assets 2022: $60,265,2892022Assets 2023: $371,490,118Liabilities 2023: $6032023Assets 2024: $413,670,410Liabilities 2024: $2,690Net Assets 2024: $413,667,7202024

Highlighted filing

2011

Assets$28,798,290
Liabilities$6,913
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MRevenue 2011: $5,385,564Expenses 2011: $2,964,401Net Income 2011: $2,421,1632011Revenue 2012: $2,207,832Expenses 2012: $2,776,575Net Income 2012: -$568,7432012Revenue 2013: $3,908,651Expenses 2013: $2,754,220Net Income 2013: $1,154,4312013Revenue 2014: $8,148,554Expenses 2014: $3,127,828Net Income 2014: $5,020,7262014Revenue 2015: $3,588,931Expenses 2015: $3,682,813Net Income 2015: -$93,8822015Revenue 2019: $9,314,202Expenses 2019: $9,401,936Net Income 2019: -$87,7342019Revenue 2020: $4,255,778Expenses 2020: $5,815,449Net Income 2020: -$1,559,6712020Revenue 2021: $14,667,397Expenses 2021: $5,407,729Net Income 2021: $9,259,6682021Revenue 2022: $7,507,230Expenses 2022: $6,239,576Net Income 2022: $1,267,6542022Revenue 2023: $294,449,577Expenses 2023: $4,528,730Net Income 2023: $289,920,8472023Revenue 2024: $13,302,282Expenses 2024: $9,501,209Net Income 2024: $3,801,0732024

Highlighted filing

2011

Revenue$5,385,564
Expenses$2,964,401
Net Income$2,421,163
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$28,798,290
Liabilities
$6,913
Net assets
-
Revenue
$5,385,564
Expenses
$2,964,401
Net income
$2,421,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$414$0.00$414$13.3$9.50$3.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$371$0.00$294$4.53$290
2022Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$7.51$6.24$1.27
2021Detailed filing. Detailed filing data is available for this year.$71.6$0.00$71.6$14.7$5.41$9.26
2020Detailed filing. Detailed filing data is available for this year.$63.5$0.00$63.5$4.26$5.82$1.56
2019Summary only. Only limited summary data is available for this year.$56.5$0.00$9.31$9.40$0.09
2015Summary only. Only limited summary data is available for this year.$40.9$0.00$3.59$3.68$0.09
2014Summary only. Only limited summary data is available for this year.$41.9$0.00$8.15$3.13$5.02
2013Summary only. Only limited summary data is available for this year.$40.7$0.00$3.91$2.75$1.15
2012Summary only. Only limited summary data is available for this year.$34.7$0.00$2.21$2.78$0.57
2011Summary only. Only limited summary data is available for this year.$28.8$0.01$5.39$2.96$2.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $25M-$50M nonprofits