Civic Intelligence

The Kohn Foundation

990EZ • Fiscal year 2012 • EIN 56-2396855

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 11, 2013

Organization Profilewww.Enlightenedanimals.com
566 Meadow Vista Drive80439
Siviq Scores

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

Liabilities / Assets

89th percentile

0.15x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • NTEE Q33 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.10x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2012 filings • NTEE Q33 • <$500k 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

68th percentile

49%

Faster asset growth than 68% of similar nonprofits.

2012 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$58,254

Up $19,108 (+49%) from 2011

Net Assets

$49,500

No earlier filing loaded for comparison.

Liabilities

Up

$8,754

Up $8,754 from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$90,452

Up $23,955 (+36%) from 2011

Expenses

Up

$80,098

Up $23,774 (+42%) from 2011

Net Income

Up

$10,354

Up $181 (+1.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $39,146Liabilities 2011: $02011Assets 2012: $58,254Liabilities 2012: $8,754Net Assets 2012: $49,5002012Assets 2013: $14,778Net Assets 2013: $14,7782013Assets 2014: $22,048Liabilities 2014: $3,178Net Assets 2014: $18,8702014Assets 2015: $36,171Liabilities 2015: $5,143Net Assets 2015: $31,0282015Assets 2016: $28,777Liabilities 2016: $1,395Net Assets 2016: $27,3822016Assets 2017: $29,909Liabilities 2017: $8,036Net Assets 2017: $21,8732017Assets 2018: $17,229Liabilities 2018: $3,534Net Assets 2018: $13,6952018Assets 2019: $477,292Liabilities 2019: $0Net Assets 2019: $477,2922019Assets 2020: $245,484Liabilities 2020: $11,6402020Assets 2022: $35,133Net Assets 2022: $35,1332022Assets 2023: $20,625Liabilities 2023: $02023Assets 2024: $42,316Net Assets 2024: $42,3162024

Highlighted filing

2012

Assets$58,254
Liabilities$8,754
Net Assets$49,500
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $66,497Expenses 2011: $56,324Net Income 2011: $10,1732011Revenue 2012: $90,452Expenses 2012: $80,098Net Income 2012: $10,3542012Revenue 2013: $88,071Expenses 2013: $122,793Net Income 2013: -$34,7222013Revenue 2014: $89,522Expenses 2014: $85,430Net Income 2014: $4,0922014Revenue 2015: $112,812Expenses 2015: $100,654Net Income 2015: $12,1582015Revenue 2016: $127,150Expenses 2016: $130,796Net Income 2016: -$3,6462016Revenue 2017: $92,912Expenses 2017: $98,421Net Income 2017: -$5,5092017Revenue 2018: $85,237Expenses 2018: $93,415Net Income 2018: -$8,1782018Revenue 2019: $828,254Expenses 2019: $364,657Net Income 2019: $463,5972019Revenue 2020: $130,407Expenses 2020: $373,855Net Income 2020: -$243,4482020Revenue 2022: $104,971Expenses 2022: $84,476Net Income 2022: $20,4952022Revenue 2023: $57,715Expenses 2023: $72,223Net Income 2023: -$14,5082023Revenue 2024: $93,473Expenses 2024: $71,782Net Income 2024: $21,6912024

Highlighted filing

2012

Revenue$90,452
Expenses$80,098
Net Income$10,354
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 11, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
56-2396855
Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039146
IRS990EZ/CashSavingsAndInvestments/EOY057212
IRS990EZ/ContributionsGiftsGrantsEtc090449
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010354
IRS990EZ/FeesAndOthPymtToIndContractors086
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid078732
IRS990EZ/GrossReceipts090452
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039146
IRS990EZ/NetAssetsOrFundBalancesBOY039146
IRS990EZ/NetAssetsOrFundBalances/EOY049500
IRS990EZ/NetAssetsOrFundBalancesEOY049500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jean Mensendick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bridget Barry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CA Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steven Kohn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Elizabeth Burrows
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mary Nairn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jerreth Rollington Rolle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dianne Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ellen S Kohn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Dir of Grant Fd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Veterinary Adv.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Schol Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Head of Finance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Schol Admin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Youth Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Chair
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01042
IRS990EZ/OtherExpensesTotal01134
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provision of shelter animal assistance and college scholarships
IRS990EZ/PrintingPublicationsPostage0146
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships - provision of tuition, rent, books, and misc. expenses to needy Bahamian college students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Humane Society of Grand Bahama/BARC/Nassau Humane Society - medical and surgical assistance to shelter animals, including spay/neuter clinics; education of public re: same
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043286
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses135446
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY08754
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10566 Meadow Vista Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Evergreen
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080439
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ellen S Kohn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036701023
IRS990EZ/TotalAssets/BOY039146
IRS990EZ/TotalAssets/EOY058254
IRS990EZ/TotalExpenses080098
IRS990EZ/TotalRevenue090452
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.thekohnfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal067972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021593
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0331125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years088
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0980
IRS990ScheduleA/GrossInvestmentIncome170/Total01094
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88990
IRS990ScheduleA/PublicSupportTotal1700263153
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090449
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066488
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years083596
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068999
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021593
IRS990ScheduleA/Total170/Total0331125
IRS990ScheduleA/TotalSupport0332219
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Credit card payable - Beginning $0 Credit card payable - Ending $8754
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1042
IRS990ScheduleO/GeneralExplanation/Explanation2Foreign transaction fees $121
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $521
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $492
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: scholarship | Donee's Name: Moses Moxey | Donee's Address: Bay Shore Road West End, Grand Bahama Bahamas | Relationship of Donee: None | Cash Amount Given: $24283
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: veterinary treatment | Donee's Name: Humane Society of Gr. Bahama | Donee's Address: P.O. Box F-42741 Freeport, Gr Bahama, | Relationship of Donee: None | Cash Amount Given: $35446
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562396855
ReturnHeader/Filer/Name/BusinessNameLine10Kohn Foundation
ReturnHeader/Filer/NameControl0KOHN
ReturnHeader/Filer/Phone03036701023
ReturnHeader/Filer/USAddress/AddressLine10566 Meadow Vista Drive
ReturnHeader/Filer/USAddress/City0Evergreen
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080439
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-11
ReturnHeader/Officer/Name0Ellen S Kohn
ReturnHeader/Officer/Title0Board Chair
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Claire A Gosnell CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104246 Troutdale Village Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Evergreen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0804397728
ReturnHeader/Preparer/Name0Claire A Gosnell
ReturnHeader/Preparer/Phone03036709145
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:02:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,254
Liabilities
$8,754
Net assets
$49,500
Revenue
$90,452
Expenses
$80,098
Net income
$10,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.93$0.72$0.22
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.58$0.72$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$1.05$0.84$0.20
2020Summary only. Only limited summary data is available for this year.$2.45$0.12$1.30$3.74$2.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$8.28$3.65$4.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.14$0.85$0.93$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.93$0.98$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.27$1.27$1.31$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$1.13$1.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.90$0.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.88$1.23$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.50$0.90$0.80$0.10
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.66$0.56$0.10