Civic Intelligence

Sidney Kohl Family Foundation

990PF • Fiscal year 2015 • EIN 65-6429919

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

340 Royal Poinciana Way No 305Palm Beach, FL 33480

(561) 833-4211

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$43,981,696

Up $849,816 (+2.0%) from 2014

Net Assets

Up

$43,927,196

Up $795,316 (+1.8%) from 2014

Liabilities

Up

$54,500

Up $54,500 from 2014

Revenue

Up

$2,444,567

Up $923,615 (+61%) from 2014

Expenses

Up

$1,649,251

Up $166,459 (+11%) from 2014

Net Income

Up

$795,316

Up $757,156 (+1984%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $2,054,256Liabilities 2011: $57,000Net Assets 2011: $1,997,2562011Assets 2012: $44,620,783Liabilities 2012: $5,1002012Assets 2013: $43,196,220Liabilities 2013: $102,500Net Assets 2013: $43,093,7202013Assets 2014: $43,131,880Liabilities 2014: $0Net Assets 2014: $43,131,8802014Assets 2015: $43,981,696Liabilities 2015: $54,500Net Assets 2015: $43,927,1962015Assets 2016: $43,228,707Liabilities 2016: $35,000Net Assets 2016: $43,193,7072016Assets 2017: $43,428,943Liabilities 2017: $278,550Net Assets 2017: $43,150,3932017Assets 2018: $42,888,200Liabilities 2018: $442,257Net Assets 2018: $42,445,9432018Assets 2019: $42,515,474Liabilities 2019: $380,060Net Assets 2019: $42,135,4142019Assets 2020: $40,825,279Liabilities 2020: $0Net Assets 2020: $40,825,2792020Assets 2021: $43,739,068Liabilities 2021: $3,762Net Assets 2021: $43,735,3062021Assets 2022: $44,098,883Liabilities 2022: $500Net Assets 2022: $44,098,3832022Assets 2023: $44,119,607Liabilities 2023: $4,707Net Assets 2023: $44,114,9002023Assets 2024: $45,012,774Liabilities 2024: $13,600Net Assets 2024: $44,999,1742024

Highlighted filing

2015

Assets$43,981,696
Liabilities$54,500
Net Assets$43,927,196

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $658,1572011Revenue 2012: $42,986,607Expenses 2012: $368,180Net Income 2012: $42,618,4272012Revenue 2013: $1,050,895Expenses 2013: $2,572,858Net Income 2013: -$1,521,9632013Revenue 2014: $1,520,952Expenses 2014: $1,482,792Net Income 2014: $38,1602014Revenue 2015: $2,444,567Expenses 2015: $1,649,251Net Income 2015: $795,3162015Revenue 2016: $1,358,056Expenses 2016: $2,091,545Net Income 2016: -$733,4892016Revenue 2017: $2,553,526Expenses 2017: $2,596,840Net Income 2017: -$43,3142017Revenue 2018: $2,107,811Expenses 2018: $2,812,261Net Income 2018: -$704,4502018Revenue 2019: $2,534,832Expenses 2019: $2,845,361Net Income 2019: -$310,5292019Revenue 2020: $1,656,912Expenses 2020: $2,967,047Net Income 2020: -$1,310,1352020Revenue 2021: $6,335,543Expenses 2021: $3,425,516Net Income 2021: $2,910,0272021Revenue 2022: $3,955,239Expenses 2022: $3,592,162Net Income 2022: $363,0772022Revenue 2023: $3,284,919Expenses 2023: $3,268,402Net Income 2023: $16,5172023Revenue 2024: $4,459,310Expenses 2024: $3,575,036Net Income 2024: $884,2742024

Highlighted filing

2015

Revenue$2,444,567
Expenses$1,649,251
Net Income$795,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIDNEY A KOHLTrustee-$0--
DOROTHY L KOHLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sidney Kohl Family Foundation
EIN
65-6429919
Phone
5618334211
Address
340 ROYAL POINCIANA WAY NO 305, PALM BEACH, FL 33480

Signing Officer

Name
Sidney Kohl
Title
Trustee
Phone
5618334211
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
1601 FORUM PLACE 9TH FLOOR, WEST PALM BEACH, FL 33401
Preparer
Martin Cass
Phone
5616881600
Raw XML AppendixShowing 400 of 1,503 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.

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DistributionFromCorpusElection/ElectionDesc0PURSUANT TO IRC SEC. 4942(H)(2) AND REG. SEC. 53.4942(A)-3(D)(2), THE FOUNDATION HEREBY ELECTS TO TREAT THE 2013 QUALIFYING DISTRIBUTIONS OF $1,574,221 IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033480
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05618334211
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THIS FOUNDATION MAY PROVIDE GRANTS TO QUALIFIED ORGANIZATIONS IT DOES NOT PARTICIPATE IN ANY DIRECT CHARITABLE ACTIVITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO PARTICULAR FORM OR APPLICATION IS NECESSARY. ONLY A LETTER THAT GIVES ESSENTIAL DETAILS OF THE PROJECT IS REQUIRED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SIDNEY KOHL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05618334211
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0340 ROYAL POINCIANA WAY STE 305
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PALM BEACH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033480
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS OR LIMITATIONS EXCEPT THAT THE FOUNDATION DOES NOT AWARD GRANTS TO INDIVIDUALS, NOR AWARD SCHOLARSHIPS, FELLOWSHIPS, LOANS, PRIZES OR SIMILAR BENEFITS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62395
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt107550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1511220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1849286
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1914200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2137500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt255000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt262500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2761700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt282500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt293400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt336000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt341000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3514000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt365000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3924500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt401000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4920000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5144000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt532500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5716000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt591500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt623000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt632000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt641000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6630000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6716650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt684775
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt695000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt705000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7139420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7263100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt735000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt745000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt771000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt781000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt794400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt803950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt812500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt822500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt835000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8414340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8610000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.0$0.01$45.0$4.46$3.58$0.88
2023Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$3.28$3.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$3.96$3.59$0.36
2021Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$6.34$3.43$2.91
2020Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$1.66$2.97$1.31
2019Detailed filing. Detailed filing data is available for this year.$42.5$0.38$42.1$2.53$2.85$0.31
2018Detailed filing. Detailed filing data is available for this year.$42.9$0.44$42.4$2.11$2.81$0.70
2017Detailed filing. Detailed filing data is available for this year.$43.4$0.28$43.2$2.55$2.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$43.2$0.04$43.2$1.36$2.09$0.73
2015Detailed filing. Detailed filing data is available for this year.$44.0$0.05$43.9$2.44$1.65$0.80
2014Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$1.52$1.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$43.2$0.10$43.1$1.05$2.57$1.52
2012Summary only. Only limited summary data is available for this year.$44.6$0.01$43.0$0.37$42.6
2011Detailed filing. Detailed filing data is available for this year.$2.05$0.06$2.00$0.66