Civic Intelligence

The Kohn Foundation

990EZ • Fiscal year 2013 • EIN 56-2396855

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

566 Meadow Vista Drive80439

(303) 670-1023

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$14,778

Down $43,476 (-75%) from 2012

Net Assets

Down

$14,778

Down $34,722 (-70%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$88,071

Down $2,381 (-2.6%) from 2012

Expenses

Up

$122,793

Up $42,695 (+53%) from 2012

Net Income

Down

-$34,722

Down $45,076 (-435%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$14,778
Liabilities-
Net Assets$14,778

Operations Trend

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

2013

Revenue$88,071
Expenses$122,793
Net Income-$34,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$88,071
Mission and Program Overview

Mission

Provision of shelter animal assistance and college scholarships

Program Services

DescriptionGrantsExpenses
Humane Society of Grand Bahama/BARC/Nassau Humane Society - medical and surgical assistance to shelter animals, including spay/neuter clinics; education of public re: same$45$77,386
Scholarships - provision of tuition, rent, books, and misc. expenses to needy Bahamian college students$45$43,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen S KohnBoard ChairPT$0--
Dianne JohnsonDirectorPT$0--
Jerreth Rollington RolleYouth AdvisorPT$0--
Mary NairnSchol AdminPT$0--
Elizabeth BurrowsDirectorPT$0--
Steven KohnHead Of FinancePT$0--
Bridget BarryVeterinary Adv.PT$0--
Jean MensendickDirector Of Grant FdPT$0--
Filing and Contact Details

Filer

EIN
56-2396855
Phone
3036701023

Signing Officer

Name
Ellen S Kohn
Title
Board Chair
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Claire A Gosnell
Phone
3036709145
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class 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: $77386

Grants and Similar Amounts Paid In Excess of $5,000.10

Class of Activity: scholarship | Donee's Name: Moses Moxey | Donee's Address: 88 Lacrosse Drive, Apt 504 Kearney, NE 68845 | Relationship of Donee: None | Cash Amount Given: $29028

Other Expenses.1009

Depreciation $695

Other Expenses.1

Computer expense $288

Other Expenses.2

Website $150

Other Expenses.3

Supplies $108

Other Expenses.4

Foreign transaction fees $60

Other Expenses.6

Business registration $41

Other Expenses.7

Books, subscriptions, referenc $40

Other Expenses.8

Miscellaneous $30

Other Expenses.9

Wire fee $30

Other Assets.1003

Machinery and Equipment - Beginning $1042 Machinery and Equipment - Ending $347

Total Liabilities.1

Credit card payable - Beginning $8754 Credit card payable - Ending $0

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Evergreen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellen S Kohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dianne Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerreth Rollington Rolle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Nairn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Burrows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steven Kohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bridget Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jean Mensendick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Youth Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Schol Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Head of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Veterinary Adv.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Dir of Grant Fd
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01042
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0347
IRS990EZ/OtherExpensesTotalAmt01442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provision of shelter animal assistance and college scholarships
IRS990EZ/PrintingPublicationsPostageAmt045
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships - provision of tuition, rent, books, and misc. expenses to needy Bahamian college students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143817
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066488
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78940
IRS990ScheduleA/PublicSupportPY170Pct00.79210
IRS990ScheduleA/PublicSupportTotal170Amt0313948
IRS990ScheduleA/SubstantialContributorsTotAmt083652
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397600
IRS990ScheduleA/TotalSupportAmt0397717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $77386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: scholarship | Donee's Name: Moses Moxey | Donee's Address: 88 Lacrosse Drive, Apt 504 Kearney, NE 68845 | Relationship of Donee: None | Cash Amount Given: $29028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer expense $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Foreign transaction fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business registration $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books, subscriptions, referenc $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Wire fee $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $1042 Machinery and Equipment - Ending $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit card payable - Beginning $8754 Credit card payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen S Kohn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kohn Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KOHN
ReturnHeader/Filer/EIN0562396855
ReturnHeader/Filer/PhoneNum03036701023
ReturnHeader/Filer/USAddress/AddressLine10566 Meadow Vista Drive
ReturnHeader/Filer/USAddress/City0Evergreen
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Claire A Gosnell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104246 Troutdale Village Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0804397728
ReturnHeader/PreparerPersonGrp/PhoneNum03036709145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claire A Gosnell
ReturnHeader/ReturnTs02014-08-04T14:25:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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