Civic Intelligence

The Kohn Foundation

990EZ • Fiscal year 2017 • EIN 56-2396855

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

173 Chisholm TrailSanta Fe, NM 87506

(303) 503-3125

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.27x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-27%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$29,909

Up $1,132 (+3.9%) from 2016

Net Assets

Down

$21,873

Down $5,509 (-20%) from 2016

Liabilities

Up

$8,036

Up $6,641 (+476%) from 2016

Revenue

Down

$92,912

Down $34,238 (-27%) from 2016

Expenses

Down

$98,421

Down $32,375 (-25%) from 2016

Net Income

Down

-$5,509

Down $1,863 (-51%) from 2016

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

2017

Assets$29,909
Liabilities$8,036
Net Assets$21,873

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

2017

Revenue$92,912
Expenses$98,421
Net Income-$5,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$92,912
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$461$73,455
Scholarships - provision of tuition, rent, books, and misc. expenses to needy Bahamian college students$460$23,890
To provide educational and community enrichment programs for the people of the island of Exuma in The Bahamas.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen S KohnBoard ChairPT$0--
Liz Kohn GrossiDirectorPT$0--
Jerreth Rollington RolleYouth AdvisorPT$0--
Mary NairnSchol AdminPT$0--
Elizabeth BurrowsDirectorPT$0--
Steven KohnHead Of FinancePT$0--
Dawn Gibbs DVMVeterinary Adv.PT$0--
Philip KohnDirector Of Grant FdPT$0--
Filing and Contact Details

Filer

Filer Name
Kohn Foundation
EIN
56-2396855
Phone
3035033125
Address
173 Chisholm Trail, Santa Fe, NM 87506

Signing Officer

Name
Ellen S Kohn
Title
Board Chair
Signed
2018-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Claire A Gosnell CPA PC
Address
4246 Troutdale Village Dr, Evergreen, CO 80439-7728
Preparer
Claire A Gosnell
Phone
3036709145
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other income $21

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: $73455

Other Expenses.1

PayPal fees $921

Other Expenses.2

Business registration $20

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1395 Accounts Payable and Accrued Expenses - Ending $8036

Raw XML Appendix176 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/PersonNm0Ellen S Kohn
IRS990EZ/BooksInCareOfDetail/PhoneNum03035033125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0173 Chisholm Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029909
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IRS990EZ/ContributionsGiftsGrantsEtcAmt092699
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt092912
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0192
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellen S Kohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Liz Kohn Grossi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerreth Rollington Rolle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Nairn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Burrows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steven Kohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dawn Gibbs DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Philip Kohn
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/OtherExpensesTotalAmt0941
IRS990EZ/OtherRevenueTotalAmt021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provision of shelter animal assistance and college scholarships
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Humane 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships - provision of tuition, rent, books, and misc. expenses to needy Bahamian college students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To provide educational and community enrichment programs for the people of the island of Exuma in The Bahamas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0461
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01395
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098421
IRS990EZ/TotalProgramServiceExpensesAmt0921
IRS990EZ/TotalRevenueAmt092912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thekohnfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0513463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91930
IRS990ScheduleA/PublicSupportPY170Pct00.83680
IRS990ScheduleA/PublicSupportTotal170Amt0473542
IRS990ScheduleA/SubstantialContributorsTotAmt039921
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0513463
IRS990ScheduleA/TotalSupportAmt0515113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other income $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class 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: $73455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PayPal fees $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business registration $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $1395 Accounts Payable and Accrued Expenses - Ending $8036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen S Kohn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kohn Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KOHN
ReturnHeader/Filer/EIN0562396855
ReturnHeader/Filer/PhoneNum03035033125
ReturnHeader/Filer/USAddress/AddressLine1Txt0173 Chisholm Trail
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208588091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claire A Gosnell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04246 Troutdale Village Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804397728
ReturnHeader/PreparerPersonGrp/PhoneNum03036709145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claire A Gosnell
ReturnHeader/ReturnTs02018-06-25T15:20:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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