Civic Intelligence

Anne Brown Koons Foundation

990PF • Fiscal year 2016 • EIN 20-3942476

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization Profile
C/O B Frank 1717 Arch St Ste 3500Philadelphia, PA 19103

(215) 246-3103

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

1.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$226,041

Up $3,529 (+1.6%) from 2015

Net Assets

Up

$226,041

Up $3,529 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$3,544

Up $271 (+8.3%) from 2015

Expenses

Up

$44

Up $2 (+4.8%) from 2015

Net Income

Up

$3,500

Up $269 (+8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$226,041
Liabilities$0
Net Assets$226,041
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

2016

Revenue$3,544
Expenses$44
Net Income$3,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE E KOONSTrustee-$0--
BERNARD A BROWNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Anne Brown Koons Foundation
EIN
20-3942476
Phone
2152463103
Address
C/O B FRANK 1717 ARCH ST STE 3500, PHILADELPHIA, PA 19103

Signing Officer

Name
Anne E Koons
Title
Trustee
Phone
2152463103
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Archer & Greiner Pc
Address
1717 ARCH STREET SUITE 3500, PHILADELPHIA, PA 19103
Preparer
Barry H Frank
Phone
2159633300
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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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02152463103
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0C/O BARRY H FRANK1717 ARCH ST STE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt03500
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd019103
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS OTHER THAN THEY BE FOR QUALIFIED USE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SUBMISSION WILL BE CONSIDERED WHEN RECEIVED.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ANNE E KOONS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1BERNARD A BROWN
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07797
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06612
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01185
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01185
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01185
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07797
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt029
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0REFUND OF 2013 TAX OVERPAYMENT
TaxesSchedule/TaxesDetail/Amt044
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE E KOONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02152463103
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNE BROWN KOONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOON
ReturnHeader/Filer/EIN0203942476
ReturnHeader/Filer/PhoneNum02152463103
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O B FRANK 1717 ARCH ST STE 3500
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5F94945F2459F7C387BA559462D86467E0FCFC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0594E7E82A10B90994FA918812F1F021D9B9953EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.207.105.238
ReturnHeader/FilingSecurityInformation/IPDt02017-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:27:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222092948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCHER & GREINER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 ARCH STREET SUITE 3500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02159633300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY H FRANK
ReturnHeader/ReturnTs02017-08-10T08:55:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$226,041
Liabilities
$0
Net assets
$226,041
Revenue
$3,544
Expenses
$44
Net income
$3,500
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