Civic Intelligence

The Kohnsiderate Foundation

990EZ • Fiscal year 2024 • EIN 86-2667380

May 01, 2023 to Apr 30, 2024 • Filed on Mar 05, 2025

Organization Profile
3008 Tower Oaks DriveOrange Park, FL 32065

(850) 459-6523

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,008

No earlier filing loaded for comparison.

Net Assets

$1,008

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

$36,930

No earlier filing loaded for comparison.

Expenses

$26,559

No earlier filing loaded for comparison.

Net Income

$10,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2024

Assets$1,008
Liabilities$0
Net Assets$1,008
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$36,930
Expenses$26,559
Net Income$10,371
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$36,930
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--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Filer

Filer Name
The Kohnsiderate Foundation
EIN
86-2667380
Address
3008 Tower Oaks Drive, Orange Park, FL 32065

Signing Officer

Name
Yolanda E Osborne Kohn
Title
Director
Signed
2025-03-05
Discuss with paid preparer
No

Preparer

Firm
Gary Johnsons Accounting & Tax Ser
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 37Operations: Bank Charges 129Facilities and Equip: Auto 693Facilities and Equip: Software 1,690Operations: Meals 670Operatons: Ministry 3,718Operations: Postage 520Operations: Supplies 1,694Operations: Uniform Costs 227Operations: Other 106Operations: Donations 559Travel: Airfare 2,199Travel: Conference meetings 1,222Travel: Meals 1,145Travel: Shuttles 79Travel: Other 65”

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

“Description AmountDecrease Adjustments (9,363)”

Raw XML Appendix97 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01008
IRS990EZ/GrossReceiptsAmt036930
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0346
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01008
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/OtherChangesInNetAssetsAmt0-9363
IRS990EZ/OtherExpensesTotalAmt014753
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026559
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 37Operations: Bank Charges 129Facilities and Equip: Auto 693Facilities and Equip: Software 1,690Operations: Meals 670Operatons: Ministry 3,718Operations: Postage 520Operations: Supplies 1,694Operations: Uniform Costs 227Operations: Other 106Operations: Donations 559Travel: Airfare 2,199Travel: Conference meetings 1,222Travel: Meals 1,145Travel: Shuttles 79Travel: Other 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDecrease Adjustments (9,363)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Yolanda E Osborne Kohn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kohnsiderate Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KOHN
ReturnHeader/Filer/EIN0862667380
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 Accounting & Tax Ser
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/PreparationDt02025-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-05T15:10:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008
Liabilities
$0
Net assets
$1,008
Revenue
$36,930
Expenses
$26,559
Net income
$10,371
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