Civic Intelligence

Koren Foundation Inc Co Kresch & Gerbasi LLP

990PF • Fiscal year 2017 • EIN 06-1534165

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization Profile
C/O Hymes Assoc-55 Pondfield RoadBronxville, NY 10708

(914) 961-1200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$145,920

Up $24,500 (+20%) from 2016

Net Assets

Up

$145,920

Up $24,500 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Flat

$25,000

Flat from 2016

Expenses

Down

$500

Down $50,500 (-99%) from 2016

Net Income

Up

$24,500

Up $50,500 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $13,943Liabilities 2011: $02011Assets 2012: $12,943Liabilities 2012: $0Net Assets 2012: $12,9432012Assets 2013: $52,919Liabilities 2013: $12013Assets 2014: $97,420Liabilities 2014: $1Net Assets 2014: $97,4202014Assets 2015: $147,420Liabilities 2015: $1Net Assets 2015: $147,4202015Assets 2016: $121,420Liabilities 2016: $0Net Assets 2016: $121,4202016Assets 2017: $145,920Liabilities 2017: $0Net Assets 2017: $145,9202017Assets 2018: $251,209Liabilities 2018: $0Net Assets 2018: $251,2092018Assets 2019: $255,920Liabilities 2019: $1Net Assets 2019: $255,9202019Assets 2020: $243,370Liabilities 2020: $1Net Assets 2020: $243,3702020Assets 2021: $242,370Liabilities 2021: $1Net Assets 2021: $242,3702021Assets 2022: $242,370Liabilities 2022: $0Net Assets 2022: $242,3702022Assets 2023: $289,117Liabilities 2023: $12023Assets 2024: $595,475Liabilities 2024: $0Net Assets 2024: $595,4752024

Highlighted filing

2017

Assets$145,920
Liabilities$0
Net Assets$145,920
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $500Expenses 2011: $500Net Income 2011: $02011Expenses 2012: $1,5002012Revenue 2013: $50,751Expenses 2013: $10,775Net Income 2013: $39,9762013Revenue 2014: $60,001Expenses 2014: $15,500Net Income 2014: $44,5012014Revenue 2015: $50,000Expenses 2015: $0Net Income 2015: $50,0002015Revenue 2016: $25,000Expenses 2016: $51,000Net Income 2016: -$26,0002016Revenue 2017: $25,000Expenses 2017: $500Net Income 2017: $24,5002017Revenue 2018: $115,289Expenses 2018: $10,000Net Income 2018: $105,2892018Revenue 2019: $14,711Expenses 2019: $10,000Net Income 2019: $4,7112019Revenue 2020: $1Expenses 2020: $12,550Net Income 2020: -$12,5492020Revenue 2021: $1Expenses 2021: $1,000Net Income 2021: -$9992021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $67,247Expenses 2023: $20,500Net Income 2023: $46,7472023Revenue 2024: $317,358Expenses 2024: $11,000Net Income 2024: $306,3582024

Highlighted filing

2017

Revenue$25,000
Expenses$500
Net Income$24,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KORENPresident/Treasurer-$0--
KATE KORENVice President/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Koren Foundation Inc
EIN
06-1534165
Phone
9149611200
Address
C/O HYMES ASSOC-55 PONDFIELD ROAD, BRONXVILLE, NY 10708

Signing Officer

Name
John Koren
Title
President
Phone
9149611200
Signed
2018-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Kresch & Gerbasi Llp
Address
250 WEST 57TH STREET 415, NEW YORK, NY 10107
Preparer
Robert B Kresch
Phone
2127574760
Raw XML Appendix273 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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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt07 ARCHER ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HARRISON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010528
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KOREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149611200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOREN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KORE
ReturnHeader/Filer/EIN0061534165
ReturnHeader/Filer/PhoneNum09149611200
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O HYMES ASSOC-55 PONDFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0BRONXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0920DD5547A85F0B9C963403CFDD2D2AB89A2D0C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0920DD5547A85F0B9C963403CFDD2D2AB89A2D0C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.84.106
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:41:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371554439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRESCH & GERBASI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST 57TH STREET 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010107
ReturnHeader/PreparerPersonGrp/PhoneNum02127574760
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B KRESCH
ReturnHeader/ReturnTs02018-10-26T12:22:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,920
Liabilities
$0
Net assets
$145,920
Revenue
$25,000
Expenses
$500
Net income
$24,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$3.17$0.11$3.06
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.00$0.67$0.21$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.00$0.13$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.15$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.15$0.10$1.05
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.25$0.01$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.25$0.51$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.50$0.00$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.60$0.16$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.51$0.11$0.40
2012Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.01$0.01$0.00