Civic Intelligence

Koss Foundation Inc.

990PF • Fiscal year 2021 • EIN 39-1098935

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

Organization Profile
4129 Port Washington RoadMilwaukee, WI 53212-1029

(414) 964-5000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-62875%

Higher net margin than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

16%

Faster asset growth than 66% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$778,747

Up $105,664 (+16%) from 2020

Net Assets

Up

$778,747

Up $105,664 (+16%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin1st percentile

Revenue

Down

$16

Down $9,994 (-100%) from 2020

Expenses

Down

$10,076

Down $14,982 (-60%) from 2020

Net Income

Up

-$10,060

Up $4,988 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,025,656Liabilities 2011: $02011Assets 2012: $1,075,235Liabilities 2012: $1452012Assets 2013: $1,098,795Liabilities 2013: $02013Assets 2014: $961,404Liabilities 2014: $02014Assets 2015: $809,112Liabilities 2015: $02015Assets 2020: $673,083Liabilities 2020: $1Net Assets 2020: $673,0832020Assets 2021: $778,747Liabilities 2021: $1Net Assets 2021: $778,7472021Assets 2023: $767,068Liabilities 2023: $1Net Assets 2023: $767,0682023Assets 2024: $737,932Liabilities 2024: $0Net Assets 2024: $737,9322024

Highlighted filing

2021

Assets$778,747
Liabilities$1
Net Assets$778,747
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $86,956Expenses 2011: $137,715Net Income 2011: -$50,7592011Revenue 2012: $226,985Expenses 2012: $177,551Net Income 2012: $49,4342012Revenue 2013: $195,416Expenses 2013: $171,711Net Income 2013: $23,7052013Revenue 2014: $27,340Expenses 2014: $164,731Net Income 2014: -$137,3912014Revenue 2015: $428Expenses 2015: $152,720Net Income 2015: -$152,2922015Revenue 2020: $10,010Expenses 2020: $25,058Net Income 2020: -$15,0482020Revenue 2021: $16Expenses 2021: $10,076Net Income 2021: -$10,0602021Revenue 2023: $302Expenses 2023: $36,552Net Income 2023: -$36,2502023Revenue 2024: $6,063Expenses 2024: $35,199Net Income 2024: -$29,1362024

Highlighted filing

2021

Revenue$16
Expenses$10,076
Net Income-$10,060
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KossPres/Sec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Koss Foundation Inc
EIN
39-1098935
Phone
4149645000
Address
4129 Port Washington Road, Milwaukee, WI 53212-1029

Signing Officer

Name
Michael Koss
Title
President
Phone
4149645000
Signed
2022-04-22

Preparer

Firm
Anthony G Henika SC
Address
9114 W Puetz Rd, Franklin, WI 53132
Preparer
Anthony G Henika
Phone
4145293230
Raw XML Appendix277 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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TaxesSchedule/TaxesDetail/Amt0125
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Koss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04149645000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Koss Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KOSS
ReturnHeader/Filer/EIN0391098935
ReturnHeader/Filer/PhoneNum04149645000
ReturnHeader/Filer/USAddress/AddressLine1Txt04129 Port Washington Road
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532121029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391626839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony G Henika SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09114 W Puetz Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053132
ReturnHeader/PreparerPersonGrp/PhoneNum04145293230
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony G Henika
ReturnHeader/ReturnTs02022-05-03T09:01:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Koss
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,747
Liabilities
$1
Net assets
$778,747
Revenue
$16
Expenses
$10,076
Net income
-$10,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.00$0.15$0.15
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.03$0.16$0.14
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.20$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$0.23$0.18$0.05
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.09$0.14$0.05
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