Civic Intelligence

Kol Tov Foundation

990PF • Fiscal year 2017 • EIN 47-4147782

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
PO Box 147Sioux City, IA 51102

(712) 255-8081

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

284%

Faster asset growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

279%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$358,151

Up $264,870 (+284%) from 2016

Net Assets

Up

$358,151

Up $264,870 (+284%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$271,390

Up $199,765 (+279%) from 2016

Expenses

Up

$6,455

Up $3,696 (+134%) from 2016

Net Income

Up

$264,935

Up $196,069 (+285%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2016: $93,281Liabilities 2016: $0Net Assets 2016: $93,2812016Assets 2017: $358,151Liabilities 2017: $0Net Assets 2017: $358,1512017Assets 2018: $400,873Liabilities 2018: $0Net Assets 2018: $400,8732018Assets 2019: $386,193Liabilities 2019: $0Net Assets 2019: $386,1932019Assets 2020: $385,958Liabilities 2020: $0Net Assets 2020: $385,9582020Assets 2021: $693,198Liabilities 2021: $0Net Assets 2021: $693,1982021Assets 2022: $660,131Liabilities 2022: $0Net Assets 2022: $660,1312022Assets 2023: $681,533Liabilities 2023: $0Net Assets 2023: $681,5332023Assets 2024: $702,465Liabilities 2024: $0Net Assets 2024: $702,4652024

Highlighted filing

2017

Assets$358,151
Liabilities$0
Net Assets$358,151
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $71,625Expenses 2016: $2,759Net Income 2016: $68,8662016Revenue 2017: $271,390Expenses 2017: $6,455Net Income 2017: $264,9352017Revenue 2018: $299,640Expenses 2018: $15,268Net Income 2018: $284,3722018Revenue 2019: $16,018Expenses 2019: $30,704Net Income 2019: -$14,6862019Revenue 2020: $21,398Expenses 2020: $21,630Net Income 2020: -$2322020Revenue 2021: $284,866Expenses 2021: $15,073Net Income 2021: $269,7932021Revenue 2022: $26,454Expenses 2022: $59,978Net Income 2022: -$33,5242022Revenue 2023: $51,288Expenses 2023: $29,794Net Income 2023: $21,4942023Revenue 2024: $48,953Expenses 2024: $28,096Net Income 2024: $20,8572024

Highlighted filing

2017

Revenue$271,390
Expenses$6,455
Net Income$264,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL BERNSTEINPres/Sec/Director-$0--
JAMES BERNSTEINVP/Director-$0--
DAVID BERNSTEINSec/Director-$0--
Filing and Contact Details

Filer

Filer Name
Kol Tov Foundation
EIN
47-4147782
Phone
7122558081
Address
PO BOX 147, SIOUX CITY, IA 51102

Signing Officer

Name
Gail Bernstein
Title
Director
Phone
7122558081
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Rise & Company LLP
Address
1000 W 29th Street Suite 218, South Sioux City, NE 68776
Preparer
Scott B Bieber
Phone
4024945320
Raw XML Appendix306 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0967
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0967
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0967
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0967
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01509
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES BERNSTEIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0940 SPYGLASS CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DAKOTA DUNES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd057049
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0265085
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0256275
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt18810
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc04105 SHARES OF NUCOR CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1216 SHARES OF SOURCE CAPITAL
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-20
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-12-20
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt065
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0RIC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0473
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SECURITY NATL BANK INVESTMENT MGMT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0473
TaxesSchedule/TaxesDetail/Amt013
TaxesSchedule/TaxesDetail/Amt1732
TaxesSchedule/TaxesDetail/Amt2712
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt12015 FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt22016 FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt32017 FED TAX ESTIMATES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122558081
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOL TOV FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOLT
ReturnHeader/Filer/EIN0474147782
ReturnHeader/Filer/PhoneNum07122558081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB80F265253E050D7C2AAF39962E0C127CF1C52D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF3BFBFFD5E94ED43D1DDB66CBE9F79C1487CC81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.185.81
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:49:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nichols Rise & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 W 29th Street Suite 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068776
ReturnHeader/PreparerPersonGrp/PhoneNum04024945320
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT B BIEBER
ReturnHeader/ReturnTs02018-05-10T06:49:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,151
Liabilities
$0
Net assets
$358,151
Revenue
$271,390
Expenses
$6,455
Net income
$264,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.49$0.28$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$0.51$0.30$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$0.26$0.60$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$2.85$0.15$2.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.21$0.22$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.16$0.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$3.00$0.15$2.84
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$2.71$0.06$2.65
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.72$0.03$0.69