Civic Intelligence

Koren Foundation Inc Co Kresch & Gerbasi LLP

990PF • Fiscal year 2021 • EIN 06-1534165

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
968 Harbor RoadSouthport, CT 06890

(203) 569-1919

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$242,370

Down $1,000 (-0.4%) from 2020

Net Assets

Down

$242,370

Down $1,000 (-0.4%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2020

Expenses

Down

$1,000

Down $11,550 (-92%) from 2020

Net Income

Up

-$1,000

Up $11,549 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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: $0Net 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

2021

Assets$242,370
Liabilities$0
Net Assets$242,370
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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: $0Expenses 2021: $1,000Net Income 2021: -$1,0002021Revenue 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

2021

Revenue$0
Expenses$1,000
Net Income-$1,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOHANAN J KORENPresident-$0--
KATE M KOREN-HANAUERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Koren Foundation Inc
EIN
06-1534165
Phone
2035691919
Address
968 HARBOR ROAD, SOUTHPORT, CT 06890

Signing Officer

Name
Yohanan J Koren
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hymes Barrera & Kim CPA Llp
Address
55 PONDFIELD RD, BRONXVILLE, NY 10708
Preparer
Steve Barrera CPA
Phone
9149611200
Raw XML Appendix180 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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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02035691919
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CARDINAL SPELLMAN HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ONE CARDINAL SPELLMAN PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BRONX
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOREN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KORE
ReturnHeader/Filer/EIN0061534165
ReturnHeader/Filer/PhoneNum02035691919
ReturnHeader/Filer/USAddress/AddressLine1Txt0968 HARBOR ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006890
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874006001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HYMES BARRERA & KIM CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 PONDFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010708
ReturnHeader/PreparerPersonGrp/PhoneNum09149611200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Barrera CPA
ReturnHeader/ReturnTs02022-11-14T13:55:29-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YOHANAN J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOREN
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,370
Liabilities
$0
Net assets
$242,370
Revenue
$0
Expenses
$1,000
Net income
-$1,000
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
2021Detailed filing. Detailed filing data is available for this year.$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.
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