Civic Intelligence

Kohl Educational Foundation

990EZ • Fiscal year 2018 • EIN 94-3329542

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
4115 N Crown AveStockton, CA 95207

(209) 937-0737

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,946 (-100%) from 2017

Net Assets

-$2,363

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$41,385

Down $79,462 (-66%) from 2017

Expenses

Down

$86,694

Down $19,048 (-18%) from 2017

Net Income

Down

-$45,309

Down $60,414 (-400%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $27,322Liabilities 2010: $0Net Assets 2010: $27,3222010Assets 2011: $38,065Liabilities 2011: $0Net Assets 2011: $38,0652011Assets 2012: $50,906Liabilities 2012: $0Net Assets 2012: $50,9062012Assets 2013: $52,841Net Assets 2013: $52,8412013Assets 2014: $83,409Net Assets 2014: $83,4092014Assets 2015: $60,452Net Assets 2015: $60,4522015Assets 2016: $93,506Net Assets 2016: $93,5062016Assets 2017: $42,946Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: -$2,3632018Assets 2019: $86,170Net Assets 2019: $86,1702019Assets 2020: $99,405Net Assets 2020: $99,4052020Assets 2021: $91,905Net Assets 2021: $91,9052021Assets 2022: $97,417Net Assets 2022: $97,4172022Assets 2023: $127,424Net Assets 2023: $127,4242023Assets 2024: $117,876Net Assets 2024: $117,8762024

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets-$2,363
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $50,4452010Expenses 2011: $30,1942011Expenses 2012: $52,9502012Revenue 2013: $110,538Expenses 2013: $108,603Net Income 2013: $1,9352013Revenue 2014: $132,806Expenses 2014: $101,841Net Income 2014: $30,9652014Revenue 2015: $107,905Expenses 2015: $130,862Net Income 2015: -$22,9572015Revenue 2016: $116,378Expenses 2016: $83,324Net Income 2016: $33,0542016Revenue 2017: $120,847Expenses 2017: $105,742Net Income 2017: $15,1052017Revenue 2018: $41,385Expenses 2018: $86,694Net Income 2018: -$45,3092018Revenue 2019: $89,093Expenses 2019: $107,042Net Income 2019: -$17,9492019Revenue 2020: $44,747Expenses 2020: $31,512Net Income 2020: $13,2352020Revenue 2021: $26,902Expenses 2021: $34,402Net Income 2021: -$7,5002021Revenue 2022: $81,248Expenses 2022: $75,736Net Income 2022: $5,5122022Revenue 2023: $64,853Expenses 2023: $34,846Net Income 2023: $30,0072023Revenue 2024: $39,437Expenses 2024: $48,985Net Income 2024: -$9,5482024

Highlighted filing

2018

Revenue$41,385
Expenses$86,694
Net Income-$45,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$48,948
Mission and Program Overview

Mission

This organization, the kohl education foundation, is founded upon the principle that all children who are students of kohl elementary, shall be allowed to particiapate and be involved in educational opportunities which will enhance their school experience and further their education. The parents, volunteers, and groups that support our efforts, are to be commended for their tremendous efforts to provide a great opportunity to learn and prosper.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Vice President-$0--
-Secretary-$0--
-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kohl Education Foundation
EIN
94-3329542
Phone
2099370737
Address
4115 N CROWN AVE, STOCKTON, CA 95207

Signing Officer

Name
Melissa Destarac
Title
Treasurer
Phone
2099370737
Signed
2019-05-14
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
4609 QUAIL LAKES DR STE 5, STOCKTON, CA 95207
Preparer
Cheryl Christensen
Phone
2099517147
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“EXPENSES”

Raw XML Appendix138 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/BusinessName/BusinessNameLine1Txt0KOHL EDUC FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02099370737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04115 N CROWN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018447
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt047061
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01424
IRS990EZ/GrossReceiptsAmt048948
IRS990EZ/GrossSalesOfInventoryAmt01424
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION, THE KOHL EDUCATION FOUNDATION, IS FOUNDED UPON THE PRINCIPLE THAT ALL CHILDREN WHO ARE STUDENTS OF KOHL ELEMENTARY, SHALL BE ALLOWED TO PARTICIAPATE AND BE INVOLVED IN EDUCATIONAL OPPORTUNITIES WHICH WILL ENHANCE THEIR SCHOOL EXPERIENCE AND FURTHER THEIR EDUCATION. THE PARENTS, VOLUNTEERS, AND GROUPS THAT SUPPORT OUR EFFORTS, ARE TO BE COMMENDED FOR THEIR TREMENDOUS EFFORTS TO PROVIDE A GREAT OPPORTUNITY TO LEARN AND PROSPER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01270
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07563
IRS990EZ/SpecialEventsNetIncomeLossAmt039498
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086694
IRS990EZ/TotalRevenueAmt041385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220841
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0465506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132806
IRS990ScheduleA/Total509Grp/TotalAmt0465506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA DESTARAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02099370737
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOHL EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0943329542
ReturnHeader/Filer/PhoneNum02099370737
ReturnHeader/Filer/USAddress/AddressLine1Txt04115 N CROWN AVE
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6CADD2AFF5A7CAF184F59937140F377E557D793
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068392720191353627982
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.243.170
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTm016:30:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04609 QUAIL LAKES DR STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095207
ReturnHeader/PreparerPersonGrp/PhoneNum02099517147
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Christensen
ReturnHeader/ReturnTs02019-10-14T21:22:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$2,363
Revenue
$41,385
Expenses
$86,694
Net income
-$45,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.39$0.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.65$0.35$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.81$0.76$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.27$0.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.45$0.32$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.89$1.07$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.41$0.87$0.45
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$1.21$1.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.16$0.83$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.08$1.31$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.33$1.02$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.11$1.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.50