Civic Intelligence

The Kohn Foundation

990EZ • Fiscal year 2015 • EIN 56-2396855

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 25, 2016

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

91st percentile

0.14x

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

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

64%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$36,171

Up $14,123 (+64%) from 2014

Net Assets

Up

$31,028

Up $12,158 (+64%) from 2014

Liabilities

Up

$5,143

Up $1,965 (+62%) from 2014

Revenue

Up

$112,812

Up $23,290 (+26%) from 2014

Expenses

Up

$100,654

Up $15,224 (+18%) from 2014

Net Income

Up

$12,158

Up $8,066 (+197%) from 2014

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

2015

Assets$36,171
Liabilities$5,143
Net Assets$31,028

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

2015

Revenue$112,812
Expenses$100,654
Net Income$12,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 25, 2016
Return Version
2015v2.0
Gross Receipts
$112,812
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$580$62,858
Scholarships - provision of tuition, rent, books, and misc. expenses to needy Bahamian college students$580$35,636
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--
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
2016-06-25
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

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: $62858

Grants and Similar Amounts Paid In Excess of $5,000.12

Class of Activity: scholarship | Donee's Name: Bionka Pedican | Donee's Address: Bootle Bay West End Grand Bahama Bahamas | Relationship of Donee: None | Cash Amount Given: $7226

Other Expenses.1009

Depreciation $116

Other Expenses.1

PayPal fees $987

Other Expenses.2

Foreign transaction fees $99

Other Expenses.3

Miscellaneous $76

Other Expenses.4

Wire fee $75

Other Expenses.6

Computer expense $42

Other Assets.1003

Machinery and Equipment - Beginning $116 Machinery and Equipment - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3178 Accounts Payable and Accrued Expenses - Ending $5143

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt018870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031028
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031028
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/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/OtherAssetsTotalDetail/BOYAmt0116
IRS990EZ/OtherExpensesTotalAmt01395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provision of shelter animal assistance and college scholarships
IRS990EZ/PrintingPublicationsPostageAmt060
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships - provision of tuition, rent, books, and misc. expenses to needy Bahamian college students
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0580
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1580
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062858
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135636
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03178
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088068
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73830
IRS990ScheduleA/PublicSupportPY170Pct00.71580
IRS990ScheduleA/PublicSupportTotal170Amt0330285
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447334
IRS990ScheduleA/TotalSupportAmt0447354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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: $62858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: scholarship | Donee's Name: Bionka Pedican | Donee's Address: Bootle Bay West End Grand Bahama Bahamas | Relationship of Donee: None | Cash Amount Given: $7226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PayPal fees $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Foreign transaction fees $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Wire fee $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer expense $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $116 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $3178 Accounts Payable and Accrued Expenses - Ending $5143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen S Kohn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-25
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/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/ReturnTs02016-06-27T09:42:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
2015Detailed filing. Detailed filing data is available for this year.$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