Civic Intelligence

Herb Kohl Educational Foundation Inc

EIN 39-1661743 • Milwaukee, WI

825 N Jefferson St 350Milwaukee, WI 53202
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

396%

Faster asset growth than 99% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$71,611

Up $57,159 (+396%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$71,611

Up $57,159 (+396%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin44th percentile

Revenue

Up

$3,332,984

Up $31,211 (+0.9%) from 2023

Expenses

Down

$3,275,825

Down $20,256 (-0.6%) from 2023

Net Income

Up

$57,159

Up $51,467 (+904%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2011: $294,232Liabilities 2011: $02011Assets 2012: $832,266Liabilities 2012: $02012Assets 2013: $555,127Liabilities 2013: $02013Assets 2014: $297,627Liabilities 2014: $02014Assets 2015: $56,049Liabilities 2015: $02015Assets 2019: $65,533Liabilities 2019: $02019Assets 2020: $179,698Liabilities 2020: $1Net Assets 2020: $179,6982020Assets 2021: $133,385Liabilities 2021: $1Net Assets 2021: $133,3852021Assets 2022: $13,760Liabilities 2022: $1Net Assets 2022: $13,7602022Assets 2023: $14,452Liabilities 2023: $1Net Assets 2023: $14,4522023Assets 2024: $71,611Liabilities 2024: $0Net Assets 2024: $71,6112024

Highlighted filing

2024

Assets$71,611
Liabilities$0
Net Assets$71,611
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $166,917Expenses 2011: $432,123Net Income 2011: -$265,2062011Revenue 2012: $958,243Expenses 2012: $420,208Net Income 2012: $538,0352012Revenue 2013: $138,732Expenses 2013: $415,871Net Income 2013: -$277,1392013Revenue 2014: $169,629Expenses 2014: $427,129Net Income 2014: -$257,5002014Revenue 2015: $870,918Expenses 2015: $1,112,496Net Income 2015: -$241,5782015Revenue 2019: $3,247,636Expenses 2019: $3,258,807Net Income 2019: -$11,1712019Revenue 2020: $3,462,366Expenses 2020: $3,348,201Net Income 2020: $114,1652020Revenue 2021: $3,506,418Expenses 2021: $3,552,731Net Income 2021: -$46,3132021Revenue 2022: $3,201,135Expenses 2022: $3,320,760Net Income 2022: -$119,6252022Revenue 2023: $3,301,773Expenses 2023: $3,296,081Net Income 2023: $5,6922023Revenue 2024: $3,332,984Expenses 2024: $3,275,825Net Income 2024: $57,1592024

Highlighted filing

2024

Revenue$3,332,984
Expenses$3,275,825
Net Income$57,159
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,611
Liabilities
$0
Net assets
$71,611
Revenue
$3,332,984
Expenses
$3,275,825
Net income
$57,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.33$3.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.30$3.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.20$3.32$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.51$3.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.46$3.35$0.11
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$3.25$3.26$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.87$1.11$0.24
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.17$0.43$0.26
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.14$0.42$0.28
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.96$0.42$0.54
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.17$0.43$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES PRUITTDirector-$0--
JOANNE ANTONDirector-$0--
DAN CONLEYDirector-$0--
GEORGE DIONISOPOULOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Herb Kohl Educational Foundation Inc
EIN
39-1661743
Phone
4142716600
Address
825 N JEFFERSON ST 350, MILWAUKEE, WI 53202

Signing Officer

Name
Herbert H Kohl
Title
Director
Phone
4142716600
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
777 E WISCONSIN AVE 34TH FLOOR, MILWAUKEE, WI 53202
Preparer
Rachel J Becker
Phone
4142713000
Raw XML AppendixShowing 400 of 5,913 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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AppliedToPriorYearElection/ElectionDesc0PURSUANT TO REGULATION 53.4942(A)-3(C)(2), THE HERB KOHL EDUCATIONAL FOUNDATION, INC. ELECTS TO USE EXCESS DISTRIBUTIONS FROM PRIOR YEARS IN ORDER TO SATISFY THE DISTRIBUTION REQUIREMENTS OF SECTION 170(B)(1)(F) OR SECTION 4942(G)(3) FOR THE YEAR ENDING DECEMBER 31, 2021. THE PRIOR YEAR EXCESS DISTRIBUTIONS WILL BE ALLOCATED TO THE REQUIRED DISTRIBUTION IN THE FOLLOWING MANNER:1. $2,073,563 OF THE EXCESS DISTRIBUTION CARRYOVER FOR THE TAXABLE YEAR ENDING DECEMBER 31, 2020.2. $1,253,141 OF THE EXCESS DISTRIBUTION CARRYOVER FOR THE TAXABLE YEAR ENDING DECEMBER 31, 2021.
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.KOHLEDUCATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION ANNUALLY AWARDS $10,000 SCHOLARSHIPS TO APPROXIMATELY 200 STUDENTS AND DISTRIBUTES $6,000 AWARDS TO 100 TEACHERS, AND 100 SCHOOLS IN WISCONSIN, AND ALSO
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDES FUNDING FOR THE WISCONSIN TEACHER OF THE YEAR AWARD. IN ADDITION, THE FOUNDATION MAY MAKE CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PLEASE REFER TO THE APPLICATIONS AT WWW.KOHLEDUCATION.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HERB KOHL EDUCATIONAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04142716600
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0825 N JEFFERSON ST NO 350
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MILWAUKEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd053202
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PLEASE REFER TO THE APPLICATIONS AT WWW.KOHLEDUCATION.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0PLEASE REFER TO THE APPLICATIONS AT WWW.KOHLEDUCATION.ORG
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