Civic Intelligence

The Kohnsiderate Foundation

EIN 86-2667380 • 501(c)3 • Orange Park, FL

Pub. 78 Eligible990-N Coverage

Profile

Providing stability to citizens in need

3008 Tower Oaks DriveOrange Park, FL 32065
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.08x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.71x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

865%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$9,729

Up $8,721 (+865%) from 2024

Liabilities

Up

$30,000

Up $30,000 from 2024

Net Assets

Down

-$20,271

Down $21,279 (-2111%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Up

$42,165

Up $5,235 (+14%) from 2024

Expenses

Up

$37,686

Up $11,127 (+42%) from 2024

Net Income

Down

$4,479

Down $5,892 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2024: $1,008Liabilities 2024: $0Net Assets 2024: $1,0082024Assets 2025: $9,729Liabilities 2025: $30,000Net Assets 2025: -$20,2712025

Highlighted filing

2025

Assets$9,729
Liabilities$30,000
Net Assets-$20,271
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2024: $36,930Expenses 2024: $26,559Net Income 2024: $10,3712024Revenue 2025: $42,165Expenses 2025: $37,686Net Income 2025: $4,4792025

Highlighted filing

2025

Revenue$42,165
Expenses$37,686
Net Income$4,479
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,729
Liabilities
$30,000
Net assets
-$20,271
Revenue
$42,165
Expenses
$37,686
Net income
$4,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.73$30.0$20.3$42.2$37.7$4.48
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$36.9$26.6$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$42,165
Mission and Program Overview

Mission

Providing stability to citizens in need

Program Services

DescriptionGrantsExpenses
To empower people with resources and information that will develop and sustain their highest level of recovery and quality of life-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda E Osborne KohnDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
The Kohnsiderate Foundation
EIN
86-2667380
In Care Of
% Yolanda E Osborne Kohn
Address
3008 Tower Oaks Drive, Orange Park, FL 32065

Signing Officer

Name
Yolanda E Osborne Kohn
Title
Director
Signed
2025-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Gary Johnsons Acctg & Tax Service
Address
1301 Riverplace Blvd Ste 800-35, Jacksonville, FL 32207
Preparer
Gary Johnson
Phone
8504596523
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 74Operations: Bank Charges 77Facilities and Equip: Auto 741Operations: Meals 1,513Operatons: Ministry 8,831Operations: Postage 223Operations: Supplies 2,978Operations: Uniform Costs 255Operations: Donations 11,035Travel: Airfare 1,794Travel: Conference meetings 1,895Travel: Meals 520Travel: Shuttles 226Travel: Other 751Travel: Fuel 251Travel: Lodging 97Travel: International trans fees 201Business Registration Fees 127Facilities: Parking 10Facilities: Storage 484Liability, Errors and Omission 151”

Other changes in net assets or fund balances Part I line 20

“Description AmountDecrease Adjustments (25,758)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoans owed to FTSM 0 30,000”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gary Johnsons Accounting Tax Ser
IRS990EZ/BooksInCareOfDetail/PhoneNum08504596523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 Riverplace Blvd Ste 800-35
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09729
IRS990EZ/GrossReceiptsAmt042165
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0346
IRS990EZ/LandAndBuildingsGrp/EOYAmt0272
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yolanda E Osborne Kohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-25758
IRS990EZ/OtherExpensesTotalAmt032234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing stability to citizens in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To empower people with resources and information that will develop and sustain their highest level of recovery and quality of life
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037686
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 74Operations: Bank Charges 77Facilities and Equip: Auto 741Operations: Meals 1,513Operatons: Ministry 8,831Operations: Postage 223Operations: Supplies 2,978Operations: Uniform Costs 255Operations: Donations 11,035Travel: Airfare 1,794Travel: Conference meetings 1,895Travel: Meals 520Travel: Shuttles 226Travel: Other 751Travel: Fuel 251Travel: Lodging 97Travel: International trans fees 201Business Registration Fees 127Facilities: Parking 10Facilities: Storage 484Liability, Errors and Omission 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDecrease Adjustments (25,758)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoans owed to FTSM 0 30,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA E OSBORNE KOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kohnsiderate Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KOHN
ReturnHeader/Filer/EIN0862667380
ReturnHeader/Filer/InCareOfNm0% Yolanda E Osborne Kohn
ReturnHeader/Filer/USAddress/AddressLine1Txt03008 Tower Oaks Drive
ReturnHeader/Filer/USAddress/CityNm0Orange Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815333084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Johnsons Acctg & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Riverplace Blvd Ste 800-35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum08504596523
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-28T20:10:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.