Civic Intelligence

The Kohn Foundation

990EZ • Fiscal year 2023 • EIN 56-2396855

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 07, 2024

173 Chislohn Trailsanta fe, NM 87506

(505) 983-9743

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-41%

Faster asset growth than 18% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$20,625

Flat from 2023

Net Assets

$20,625

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$57,715

Flat from 2023

Expenses

Flat

$72,223

Flat from 2023

Net Income

Flat

-$14,508

Flat from 2023

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: $20,625Net Assets 2023: $20,6252023Assets 2023: $20,625Liabilities 2023: $02023Assets 2024: $42,316Net Assets 2024: $42,3162024

Highlighted filing

2023

Assets$20,625
Liabilities-
Net Assets$20,625

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 2023: $57,715Expenses 2023: $72,223Net Income 2023: -$14,5082023Revenue 2024: $93,473Expenses 2024: $71,782Net Income 2024: $21,6912024

Highlighted filing

2023

Revenue$57,715
Expenses$72,223
Net Income-$14,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v4.0
Gross Receipts
$57,715
Mission and Program Overview

Mission

Provision of shelter animal assistance and college scholarships

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
Humane Society of Grand Bahama/BARC/Hurricane Dorian shelter rebuild, medical suppliesm, vaccines$65,223-
Provision of food, medical supplies, building materials to economically distressed famlies in West End Grand Bahama$5,000-
Scholarships provision of tuition, books, insurance and misc to deserving, qualified Bahamian students$2,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN S KOHNBoard ChairFT$0--
LIZ GROSCIDirector-$0--
ALEXIS NAIRNScholarship Director-$0--
JERRETH R ROLLEDirector Youth AdvisorPT$0--
ELIZABETH BURROWSEx Director Humane Society Of Grand BahamasPT$0--
DE Y'ANZA HANNA DVMVeterinary Advisor-$0--
Filing and Contact Details

Filer

Filer Name
The Kohn Foundation
EIN
56-2396855
Phone
5059839743
Address
173 Chislohn Trail, santa fe, NM 87506

Signing Officer

Name
Ellen S Kohn
Title
Board Chair
Phone
5059839743
Signed
2024-03-07
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity VETERINARY SERICES, Grantee HUMANE SOCIETY OF GRAND BAHAMA PO BOX F-42741 FREEPORT GRAND BAHAMA Bahamas, Cash Grant 65,223, Relationship

Raw XML Appendix170 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/PhoneNum05059839743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0173 CHILSHOLM TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875069576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056847
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt072223
IRS990EZ/GrossReceiptsAmt057715
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0868
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN S KOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ GROSCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXIS NAIRN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRETH R ROLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH BURROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DE Y'ANZA HANNA DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SCHOLARSHIP DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR YOUTH ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EX DIR HUMANE SOCIETY OF GRAND BAHAMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VETERINARY ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Humane Society of Grand Bahama/BARC/Hurricane Dorian shelter rebuild, medical suppliesm, vaccines
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships provision of tuition, books, insurance and misc to deserving, qualified Bahamian students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provision of food, medical supplies, building materials to economically distressed famlies in West End Grand Bahama
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065223
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072223
IRS990EZ/TotalRevenueAmt057715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Enlightenedanimals.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0826392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01191308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0826392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01192576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt01191308
IRS990ScheduleA/PublicSupportTotal509Amt01192576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0826392
IRS990ScheduleA/Total509Grp/TotalAmt01192576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0826392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01191308
IRS990ScheduleA/TotalSupportAmt01195354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0826560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01197864
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/ExplanationTxt0Activity VETERINARY SERICES, Grantee HUMANE SOCIETY OF GRAND BAHAMA PO BOX F-42741 FREEPORT GRAND BAHAMA Bahamas, Cash Grant 65,223, Relationship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN S KOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059839743
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kohn Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KOHN
ReturnHeader/Filer/EIN0562396855
ReturnHeader/Filer/PhoneNum05059839743
ReturnHeader/Filer/USAddress/AddressLine1Txt0173 Chislohn Trail
ReturnHeader/Filer/USAddress/CityNm0santa fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087506
ReturnHeader/ReturnTs02024-03-08T07:51:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOHN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.58$0.72$0.15
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