Civic Intelligence

Anne Brown Koons Foundation

990PF • Fiscal year 2012 • EIN 20-3942476

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

C/O Barry H Frank1650 Market St32nd FL19103-7393
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

51st percentile

0.4%

Faster asset growth than 51% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$232,933

Up $966 (+0.4%) from 2011

Net Assets

$232,933

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,039

Down $4,478 (-69%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $231,967Liabilities 2011: $02011Assets 2012: $232,933Liabilities 2012: $0Net Assets 2012: $232,9332012Assets 2013: $229,130Liabilities 2013: $0Net Assets 2013: $229,1302013Assets 2014: $219,281Liabilities 2014: $0Net Assets 2014: $219,2812014Assets 2015: $222,512Liabilities 2015: $0Net Assets 2015: $222,5122015Assets 2016: $226,041Liabilities 2016: $0Net Assets 2016: $226,0412016Assets 2017: $287,333Liabilities 2017: $0Net Assets 2017: $287,3332017Assets 2018: $350,945Liabilities 2018: $0Net Assets 2018: $350,9452018Assets 2019: $342,109Liabilities 2019: $0Net Assets 2019: $342,1092019Assets 2020: $418,357Liabilities 2020: $0Net Assets 2020: $418,3572020Assets 2021: $532,195Liabilities 2021: $0Net Assets 2021: $532,1952021Assets 2022: $591,798Liabilities 2022: $0Net Assets 2022: $591,7982022Assets 2023: $3,061,662Liabilities 2023: $36,412Net Assets 2023: $3,025,2502023Assets 2024: $2,973,980Liabilities 2024: $0Net Assets 2024: $2,973,9802024

Highlighted filing

2012

Assets$232,933
Liabilities$0
Net Assets$232,933

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $18,902Expenses 2011: $6,517Net Income 2011: $12,3852011Expenses 2012: $2,0392012Revenue 2013: $8,722Expenses 2013: $15,905Net Income 2013: -$7,1832013Revenue 2014: $3,053Expenses 2014: $16,773Net Income 2014: -$13,7202014Revenue 2015: $3,273Expenses 2015: $42Net Income 2015: $3,2312015Revenue 2016: $3,544Expenses 2016: $44Net Income 2016: $3,5002016Revenue 2017: $163,841Expenses 2017: $102,549Net Income 2017: $61,2922017Revenue 2018: $89,328Expenses 2018: $14,055Net Income 2018: $75,2732018Revenue 2019: $110,707Expenses 2019: $110,934Net Income 2019: -$2272019Revenue 2020: $93,996Expenses 2020: $2,562Net Income 2020: $91,4342020Revenue 2021: $226,567Expenses 2021: $69Net Income 2021: $226,4982021Revenue 2022: $61,057Expenses 2022: $451Net Income 2022: $60,6062022Revenue 2023: $2,556,746Expenses 2023: $193,754Net Income 2023: $2,362,9922023Revenue 2024: $80,968Expenses 2024: $311,475Net Income 2024: -$230,5072024

Highlighted filing

2012

Revenue-
Expenses$2,039
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE E KOONSTrustee-$0--
BERNARD A BROWNTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJEWISH EDUCATORS' ASSEMBLYASSISTANCE FOR CHARITABLE PURPOSEPUBLIC CHARITYCEDARHURST, NY, US$1,000
Paid GrantTHE COOPER FOUNDATIONASSISTANCE FOR CHARITABLE PURPOSEPUBLIC CHARITYCAMDEN, NJ, US$1,000
Filing and Contact Details

Filer

EIN
20-3942476
Raw XML Appendix306 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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0152237
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue128759
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue215562
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue32947
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue47568
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue57036
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue616783
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV033361
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV127955
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV225284
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV37590
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV47090
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV56458
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV621599
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SUN BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1EXXON MOBIL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2INTERNATIONAL BUSINESS MACHINES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3TORONTO DOM (TD) BANK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4JPMORGAN CHASE 8.625% SER J
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5NEW JERSEY RESOURCES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6GENERAL ELECTRIC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03005
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03005
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03005
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03005
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03005
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0966
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02966
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm039
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss039
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm039
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02039
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03005
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03005
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm039
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss039
IRS990PF/BalanceSheets/CapitalStockBOY0231967
IRS990PF/BalanceSheets/CapitalStockEOY0231967
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0230892
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0230892
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0129337
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY0966
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01075
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02041
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV02041
IRS990PF/BalanceSheets/TotalAssetsBOY0231967
IRS990PF/BalanceSheets/TotalAssetsEOY0232933
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0131378
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0231967
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0232933
IRS990PF/BalanceSheets/TotalNetAssetsBOY0231967
IRS990PF/BalanceSheets/TotalNetAssetsEOY0232933
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0966
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0232933
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0231967
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0232933
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06135
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06135
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06135
IRS990PF/DistributableAmount/MinimumInvestmentReturn06194
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome059
IRS990PF/DistributableAmount/TotalTax059
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax059
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal059
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome059
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue014
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments045
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0131378
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0125770
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01044
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0124726
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01887
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06194
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0123883
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0125770
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANNE E KOONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BERNARD A BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109 NEW LONDON COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1171 WEST PARK AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0VOORHEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1VINELAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode008043
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode108360
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct05289
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets05259
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.042451
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.060383
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.043166
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.028312
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.080395
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0123883
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10107331
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2093917
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3089150
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40136467
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50147771
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome030
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear106481
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear204054
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302524
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5011880
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.212256
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02000
IRS990PF/QualifyingDistributions/ExpensesAndContributions02000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions02000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBERT L SCHULTZ CPA NFI MGMT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08567944638
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1071 WEST PARK AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0VINELAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode008360
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102011
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears01
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied01
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THE FOUNDATION HAS NO REQUIRED FORM ON WHICH APPLICATIONS SHOULD BE SUBMITTED. ALL INFORMATION THAT THE REQUESTING ORGANIZATION DEEMS APPROPRIATE SHOULD BE SUBMITTED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ANNE E KOONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02152463103
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10C/O BARRY H FRANK1650 MARKET ST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine2032ND FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PHILADELPHIA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode019103
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO RESTRICTIONS OTHER THAN THEY BE FOR QUALIFIED USE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SUBMISSION WILL BE CONSIDERED WHEN RECEIVED.
IRS990PF/SupplementaryInformation/ContributingManager0ANNE E KOONS
IRS990PF/SupplementaryInformation/ContributingManager1BERNARD A BROWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ASSISTANCE FOR CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ASSISTANCE FOR CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10JEWISH EDUCATORS' ASSEMBLY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE COOPER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 413
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11200 FEDERAL STREET SUITE 146
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CEDARHURST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CAMDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode015516
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode108103
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear102000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06135
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions02000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount201082
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY06135
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03082
TaxesSchedule/Taxes/Amount039
TaxesSchedule/Taxes/Category0FOREIGN TAX WITHHELD
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome039
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203942476
ReturnHeader/Filer/Name/BusinessNameLine10ANNE BROWN KOONS FOUNDATION
ReturnHeader/Filer/NameControl0KOON
ReturnHeader/Filer/Phone02152463103
ReturnHeader/Filer/USAddress/AddressLine10C/O BARRY H FRANK1650 MARKET ST
ReturnHeader/Filer/USAddress/AddressLine2032ND FL
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0191037393
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0ANNE E KOONS
ReturnHeader/Officer/Phone02152463103
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0222092948
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARCHER & GREINER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101650 MARKET STREET 32ND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0191037393
ReturnHeader/Preparer/Name0BARRY H FRANK
ReturnHeader/Preparer/Phone02159633300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T13:21:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.08$0.31$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.03$2.56$0.19$2.36
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.23$0.00$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.09$0.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.09$0.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.16$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.02$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.02$0.01$0.01