Civic Intelligence

The Kohn Foundation

990EZ • Fiscal year 2020 • EIN 56-2396855

Jan 01, 2020 to Dec 31, 2020

Organization Profilewww.thekohnfoundation.org
Santa Fe, NM
Siviq Scores

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

Liabilities / Assets

79th percentile

0.05x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-187%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

14th percentile

-49%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$245,484

Down $231,808 (-49%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$11,640

Up $11,640 from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$130,407

Down $697,847 (-84%) from 2019

Expenses

Up

$373,855

Up $9,198 (+2.5%) from 2019

Net Income

Down

-$243,448

Down $707,045 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$245,484
Liabilities$11,640
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$130,407
Expenses$373,855
Net Income-$243,448
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Provision of shelter animal assistance and college scholarships

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$245,484
Liabilities
$11,640
Net assets
-
Revenue
$130,407
Expenses
$373,855
Net income
-$243,448
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits