Civic Intelligence

Kohn Charitable Trust

990T • Fiscal year 2021 • EIN 81-4683592

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

Organization Profile
7210 Farm Meadow CourtMclean, VA 22101

(703) 848-3501

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2017: $9,372,566Liabilities 2017: $0Net Assets 2017: $9,372,5662017Assets 2018: $13,453,054Liabilities 2018: $0Net Assets 2018: $13,453,0542018Assets 2019: $21,094,849Liabilities 2019: $129Net Assets 2019: $21,094,7202019Assets 2020: $29,312,014Liabilities 2020: $0Net Assets 2020: $29,312,0142020Assets 2021: $37,220,719Liabilities 2021: $76Net Assets 2021: $37,220,6432021Assets 2022: $41,579,073Liabilities 2022: $1,311Net Assets 2022: $41,577,7622022Assets 2023: $41,880,894Liabilities 2023: $0Net Assets 2023: $41,880,8942023Assets 2024: $50,535,848Liabilities 2024: $0Net Assets 2024: $50,535,8482024

Latest loaded filing

2024

Assets$50,535,848
Liabilities$0
Net Assets$50,535,848
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0Revenue 2017: $6,294,552Expenses 2017: $66,665Net Income 2017: $6,227,8872017Revenue 2018: $5,573,192Expenses 2018: $429,514Net Income 2018: $5,143,6782018Revenue 2019: $9,680,282Expenses 2019: $729,573Net Income 2019: $8,950,7092019Revenue 2020: $11,343,330Expenses 2020: $1,117,069Net Income 2020: $10,226,2612020Revenue 2021: $10,903,079Expenses 2021: $1,694,489Net Income 2021: $9,208,5902021Revenue 2022: $8,372,010Expenses 2022: $2,199,999Net Income 2022: $6,172,0112022Revenue 2023: $3,320,729Expenses 2023: $2,165,242Net Income 2023: $1,155,4872023Revenue 2024: $14,009,215Expenses 2024: $2,570,337Net Income 2024: $11,438,8782024

Latest loaded filing

2024

Revenue$14,009,215
Expenses$2,570,337
Net Income$11,438,878
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Kohn Charitable Trust
EIN
81-4683592
Phone
7038483501
Address
7210 FARM MEADOW COURT, MCLEAN, VA 22101

Signing Officer

Name
Harold L Kohn
Title
President/secretary
Phone
7038483501
Signed
2022-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH ROAD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Elizabeth Mauch
Phone
9199428700
Raw XML Appendix110 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt070587
IRS1120ScheduleD/Form4797GainOrLossAmt042343
IRS1120ScheduleD/NetCapitalGainAmt070587
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt078254
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-7667
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt035911
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-7667
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt035911
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0RTW ONSHORE FUND ONE, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt035911
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-7667
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0RTW ONSHORE FUND ONE, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-7667
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0CAROL KAKALEC KOHN
IRS990T/BooksInCareOfDetail/PhoneNum07038483501
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07210 FARM MEADOW COURT
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd022101
IRS990T/BookValueAssetsEOYAmt037220719
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt045
IRS990T/ExtsnRequestIncomeTaxPaidAmt02500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0557
IRS990T/OverpaymentSection/OverpaymentAmt0557
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt043490
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/CapitalGainNetIncomeAmt070587
IRS990TScheduleA/NetOperatingLossDeductionAmt040147
IRS990TScheduleA/OtherIncomeAmt06
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-20409
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt050184
IRS990TScheduleA/TotUnrltTrdBusIncmAmt050184
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS INCOME FLOWING THROUGH FROM PARTNERS
IRS990TScheduleA/UBIBeforeNOLDedAmt050184
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt010037
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01898
IRS990T/TaxLessCreditsAmt01898
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02500
IRS990T/TotalTaxAmt01898
IRS990T/TotalTaxComputationAmt01898
IRS990T/TotalUBTIAmt09037
IRS990T/TotalUBTIBeforeNOLSpecificAmt010037
IRS990T/TotalUBTIBeforeSection199AAmt010037
IRS990T/TotalUBTIComputedAmt010037
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD L KOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07038483501
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOHN CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0KOHN
ReturnHeader/Filer/EIN0814683592
ReturnHeader/Filer/PhoneNum07038483501
ReturnHeader/Filer/USAddress/AddressLine1Txt07210 FARM MEADOW COURT
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561304727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKMAN & SLOOP CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 RALEIGH ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027517
ReturnHeader/PreparerPersonGrp/PhoneNum09199428700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH MAUCH
ReturnHeader/ReturnTs02022-10-07T07:58:30-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOHN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$0.00$50.5$14.0$2.57$11.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$0.00$41.9$3.32$2.17$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.00$41.6$8.37$2.20$6.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$0.00$37.2$10.9$1.69$9.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.00$29.3$11.3$1.12$10.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$9.68$0.73$8.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$5.57$0.43$5.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.00$9.37$6.29$0.07$6.23