Civic Intelligence

Koerner Family Foundation

990 • Fiscal year 2016 • EIN 20-1804817

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profilewww.kffoundation.org
130 Wood RoadSpringfield, PA 19064

(610) 543-3213

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,155,171

Up $389,358 (+10%) from 2015

Net Assets

Up

$4,155,171

Up $389,358 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$341,127

Up $40,482 (+13%) from 2015

Expenses

Up

$51,029

Up $165 (+0.3%) from 2015

Net Income

Up

$290,098

Up $40,317 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,503,507Liabilities 2011: $0Net Assets 2011: $2,503,5072011Assets 2012: $2,862,559Liabilities 2012: $0Net Assets 2012: $2,862,5592012Assets 2013: $3,178,844Liabilities 2013: $0Net Assets 2013: $3,178,8442013Assets 2014: $3,560,996Liabilities 2014: $0Net Assets 2014: $3,560,9962014Assets 2015: $3,765,813Liabilities 2015: $0Net Assets 2015: $3,765,8132015Assets 2016: $4,155,171Liabilities 2016: $0Net Assets 2016: $4,155,1712016Assets 2017: $4,677,218Liabilities 2017: $0Net Assets 2017: $4,677,2182017Assets 2018: $4,451,503Liabilities 2018: $0Net Assets 2018: $4,451,5032018Assets 2019: $5,105,742Liabilities 2019: $0Net Assets 2019: $5,105,7422019Assets 2020: $5,263,970Liabilities 2020: $0Net Assets 2020: $5,263,9702020Assets 2021: $5,550,921Liabilities 2021: $0Net Assets 2021: $5,550,9212021Assets 2022: $4,785,677Liabilities 2022: $0Net Assets 2022: $4,785,6772022Assets 2023: $4,954,549Liabilities 2023: $0Net Assets 2023: $4,954,5492023Assets 2024: $5,159,114Liabilities 2024: $0Net Assets 2024: $5,159,1142024

Highlighted filing

2016

Assets$4,155,171
Liabilities$0
Net Assets$4,155,171
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $375,759Expenses 2011: $50,849Net Income 2011: $324,9102011Revenue 2012: $321,324Expenses 2012: $75,699Net Income 2012: $245,6252012Revenue 2013: $319,231Expenses 2013: $40,750Net Income 2013: $278,4812013Revenue 2014: $308,495Expenses 2014: $50,849Net Income 2014: $257,6462014Revenue 2015: $300,645Expenses 2015: $50,864Net Income 2015: $249,7812015Revenue 2016: $341,127Expenses 2016: $51,029Net Income 2016: $290,0982016Revenue 2017: $163,700Expenses 2017: $80,849Net Income 2017: $82,8512017Revenue 2018: $280,915Expenses 2018: $82,074Net Income 2018: $198,8412018Revenue 2019: $278,321Expenses 2019: $80,874Net Income 2019: $197,4472019Revenue 2020: $182,311Expenses 2020: $1,424Net Income 2020: $180,8872020Revenue 2021: $222,812Expenses 2021: $3,568Net Income 2021: $219,2442021Revenue 2022: $145,298Expenses 2022: $352,245Net Income 2022: -$206,9472022Revenue 2023: $178,216Expenses 2023: $347,136Net Income 2023: -$168,9202023Revenue 2024: $359,383Expenses 2024: $397,461Net Income 2024: -$38,0782024

Highlighted filing

2016

Revenue$341,127
Expenses$51,029
Net Income$290,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$741,850
Mission and Program Overview

Mission

To provide graduate fellowships for students pursuing doctoral enineering degress with reseach careers as their long-term goals

To provide graduate fellowships for students pursuing doctoral engineering degrees with research careers as their long-term goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,765,813$4,155,171▲ $389,358
Rtn Earn Endowment Incm Other Fnds$3,765,813$4,155,171▲ $389,358
Total Assets$3,765,813$4,155,171▲ $389,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,765,813$4,155,171▲ $389,358
Total Liabilities and Net Assets / Fund Balance$3,765,813$4,155,171▲ $389,358
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert M KoernerPresident
Pauline W KoernerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$178,984
Program Service Revenue
$0
Investment Income
$162,143
Other Revenue
$0
All Other Contributions
$178,984
Change in Net Assets
$290,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$1,029
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,000--$50,000
Fees for Services Accounting$0$750$0$750
Advertising$0$180$0$180
Fees for Services Legal$0$99$0$99
Total Functional Expenses$50,000$1,029$0$51,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Koerner Family Foundation
EIN
20-1804817
Phone
6105433213
Address
130 WOOD ROAD, SPRINGFIELD, PA 19064

Signing Officer

Name
Robert M Koerner
Title
President
Phone
6105433213
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Koerner
Formed
2004
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
CHAPMAN'S TAX SERVICE
Address
345 FARNUM RD, MEDIA, PA 19063-1605
Preparer
Jeff Chapman
Phone
6105658009
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Relationship between dr robert koerner & pauline koerner, husband and wife”

Pt VI, Line 11B

“GENERAL REVIEW”

Raw XML Appendix288 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,155,171
Liabilities
$0
Net assets
$4,155,171
Revenue
$341,127
Expenses
$51,029
Net income
$290,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.36$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.18$0.35$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.15$0.35$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.22$0.00$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.18$0.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.28$0.08$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.28$0.08$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.16$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.34$0.05$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.30$0.05$0.25
2014Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$0.31$0.05$0.26
2013Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.32$0.04$0.28
2012Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.32$0.08$0.25
2011Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.38$0.05$0.32