Civic Intelligence

Herb Kohl Educational Foundation Inc.

990T • Fiscal year 2020 • EIN 39-1661743

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
825 N Jefferson St No 350Milwaukee, WI 53202

(414) 271-6600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$3,332,984
Expenses$3,275,825
Net Income$57,159
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Herb Kohl Educational Foundation Inc
EIN
39-1661743
Phone
4142716600
Address
825 N JEFFERSON ST NO 350, MILWAUKEE, WI 53202

Signing Officer

Name
Herbert H Kohl
Title
President
Phone
4142716600
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
555 EAST WELLS STREET SUITE 1400, MILWAUKEE, WI 53202
Preparer
Rachel J Becker
Phone
4142713000
Raw XML Appendix80 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL L BURR
IRS990T/BooksInCareOfDetail/PhoneNum04142716600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 N JEFFERSON ST SUITE 350
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053202
IRS990T/BookValueAssetsEOYAmt0179698
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT H KOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142716600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERB KOHL EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERB
ReturnHeader/Filer/EIN0391661743
ReturnHeader/Filer/PhoneNum04142716600
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 N JEFFERSON ST NO 350
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 EAST WELLS STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142713000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL J BECKER
ReturnHeader/ReturnTs02021-05-17T18:07:42-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HERBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOHL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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