Civic Intelligence

Herbert H Kohl Charities Inc.

990PF • Fiscal year 2012 • EIN 39-1300476

Jul 01, 2011 to Jun 30, 2012

Organization Profile
Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

3rd percentile

-247%

Higher net margin than 3% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets27th percentile

Assets

$1,934,715

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin3rd percentile

Revenue

$195,009

No earlier filing loaded for comparison.

Expenses

$676,290

No earlier filing loaded for comparison.

Net Income

-$481,281

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.

$80M$60M$40M$20M$0Assets 2012: $1,934,715Liabilities 2012: $02012Assets 2013: $1,454,271Liabilities 2013: $02013Assets 2014: $1,232,698Liabilities 2014: $02014Assets 2015: $79,403,745Liabilities 2015: $02015Assets 2016: $74,261,927Liabilities 2016: $02016Assets 2019: $44,892,342Liabilities 2019: $0Net Assets 2019: $44,892,3422019Assets 2020: $35,235,408Liabilities 2020: $0Net Assets 2020: $35,235,4082020Assets 2021: $27,075,054Liabilities 2021: $0Net Assets 2021: $27,075,0542021Assets 2022: $19,332,679Liabilities 2022: $0Net Assets 2022: $19,332,6792022Assets 2023: $15,066,444Liabilities 2023: $0Net Assets 2023: $15,066,4442023Assets 2024: $8,025,976Liabilities 2024: $0Net Assets 2024: $8,025,9762024Assets 2025: $3,564,356Liabilities 2025: $0Net Assets 2025: $3,564,3562025

Highlighted filing

2012

Assets$1,934,715
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MRevenue 2012: $195,009Expenses 2012: $676,290Net Income 2012: -$481,2812012Revenue 2013: $61,662Expenses 2013: $542,306Net Income 2013: -$480,6442013Revenue 2014: $173,497Expenses 2014: $395,070Net Income 2014: -$221,5732014Revenue 2015: $80,203,360Expenses 2015: $2,033,330Net Income 2015: $78,170,0302015Revenue 2016: -$69,430Expenses 2016: $5,072,388Net Income 2016: -$5,141,8182016Revenue 2019: $2,917,621Expenses 2019: $12,183,077Net Income 2019: -$9,265,4562019Revenue 2020: $4,457,488Expenses 2020: $14,114,422Net Income 2020: -$9,656,9342020Revenue 2021: $3,030,153Expenses 2021: $11,190,507Net Income 2021: -$8,160,3542021Revenue 2022: $4,430,173Expenses 2022: $12,162,002Net Income 2022: -$7,731,8292022Revenue 2023: $5,492,439Expenses 2023: $9,758,674Net Income 2023: -$4,266,2352023Revenue 2024: $3,602,098Expenses 2024: $10,642,566Net Income 2024: -$7,040,4682024Revenue 2025: $9,840,313Expenses 2025: $14,301,933Net Income 2025: -$4,461,6202025

Highlighted filing

2012

Revenue$195,009
Expenses$676,290
Net Income-$481,281
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,934,715
Liabilities
$0
Net assets
-
Revenue
$195,009
Expenses
$676,290
Net income
-$481,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$9.84$14.3$4.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$3.60$10.6$7.04
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$5.49$9.76$4.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$4.43$12.2$7.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.00$27.1$3.03$11.2$8.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.00$35.2$4.46$14.1$9.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$0.00$44.9$2.92$12.2$9.27
2016Summary only. Only limited summary data is available for this year.$74.3$0.00$0.07$5.07$5.14
2015Summary only. Only limited summary data is available for this year.$79.4$0.00$80.2$2.03$78.2
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$0.17$0.40$0.22
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$0.06$0.54$0.48
2012Summary only. Only limited summary data is available for this year.$1.93$0.00$0.20$0.68$0.48