Civic Intelligence

Kore Foundation Inc.

990 • Fiscal year 2013 • EIN 26-3196544

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

695 Nashville Pike No 10137066

(904) 571-6392

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$76,192

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$830,728

Down $160,507 (-16%) from 2012

Net Assets

Down

$822,285

Down $163,615 (-17%) from 2012

Liabilities

Up

$8,443

Up $3,108 (+58%) from 2012

Revenue

$1,499,945

No earlier filing loaded for comparison.

Expenses

Up

$1,663,560

Up $453,163 (+37%) from 2012

Net Income

-$163,615

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $419,400Liabilities 2010: $0Net Assets 2010: $419,4002010Assets 2011: $769,047Liabilities 2011: $0Net Assets 2011: $769,0472011Assets 2012: $991,235Liabilities 2012: $5,335Net Assets 2012: $985,9002012Assets 2013: $830,728Liabilities 2013: $8,443Net Assets 2013: $822,2852013Assets 2015: $690,894Liabilities 2015: $16,297Net Assets 2015: $674,5972015Assets 2016: $979,398Liabilities 2016: $21,735Net Assets 2016: $957,6632016Assets 2017: $609,725Liabilities 2017: $92,638Net Assets 2017: $517,0872017Assets 2018: $719,845Liabilities 2018: $18,538Net Assets 2018: $701,3072018Assets 2019: $995,366Liabilities 2019: $9,328Net Assets 2019: $986,0382019Assets 2020: $1,069,075Liabilities 2020: $65,875Net Assets 2020: $1,003,2002020Assets 2021: $924,523Liabilities 2021: $18,012Net Assets 2021: $906,5112021Assets 2022: $1,168,714Liabilities 2022: $8,714Net Assets 2022: $1,160,0002022Assets 2023: $1,569,863Liabilities 2023: $10,194Net Assets 2023: $1,559,6692023Assets 2024: $1,746,711Liabilities 2024: $2,601Net Assets 2024: $1,744,1102024

Highlighted filing

2013

Assets$830,728
Liabilities$8,443
Net Assets$822,285

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $295,3572010Expenses 2011: $355,0032011Expenses 2012: $1,210,3972012Revenue 2013: $1,499,945Expenses 2013: $1,663,560Net Income 2013: -$163,6152013Revenue 2015: $1,335,874Expenses 2015: $1,381,778Net Income 2015: -$45,9042015Revenue 2016: $1,777,311Expenses 2016: $1,494,245Net Income 2016: $283,0662016Revenue 2017: $1,096,250Expenses 2017: $1,536,826Net Income 2017: -$440,5762017Revenue 2018: $1,493,499Expenses 2018: $1,309,279Net Income 2018: $184,2202018Revenue 2019: $1,463,244Expenses 2019: $1,178,513Net Income 2019: $284,7312019Revenue 2020: $1,541,732Expenses 2020: $1,524,570Net Income 2020: $17,1622020Revenue 2021: $1,193,672Expenses 2021: $1,347,421Net Income 2021: -$153,7492021Revenue 2022: $1,686,532Expenses 2022: $1,433,043Net Income 2022: $253,4892022Revenue 2023: $1,760,138Expenses 2023: $1,360,469Net Income 2023: $399,6692023Revenue 2024: $1,346,897Expenses 2024: $1,162,456Net Income 2024: $184,4412024

Highlighted filing

2013

Revenue$1,499,945
Expenses$1,663,560
Net Income-$163,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,499,945
Mission and Program Overview

Mission

The organization's primary mission is to offer poverty stricken people a sustainable alternative with the introduction of creative micro-industries, agriculture, and micro-finance.

Offer poverty stricken people a sustainable alternative using microfinance programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$985,900$822,285▼ $163,615
Investments Other Securities$507,729$563,776▲ $56,047
Cash and Non-Interest-Bearing Accounts$245,668$139,774▼ $105,894
Investments in Publicly Traded Securities$205,804$81,689▼ $124,115
Other Notes and Loans Receivable, Net-$38,948-
Receivables From Officers Etc$15,417$0▼ $15,417
Land, Buildings, and Equipment, Net$6,601$5,857▼ $744
Accounts Receivable$1,250$0▼ $1,250
Prepaid Expenses and Deferred Charges$8,766$684▼ $8,082
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$991,235$830,728▼ $160,507
Liabilities
Accounts Payable and Accrued Expenses$5,335$8,443▲ $3,108
Total Liabilities$5,335$8,443▲ $3,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$985,900$822,285▼ $163,615
Total Liabilities and Net Assets / Fund Balance$991,235$830,728▼ $160,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,857$8,057$13,914
Other Securities$563,776--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John CarterDirectorFT$76,192$76,192
Jennifer FarberSecretary/TreasurerFT$55,167$55,167
Dennis BrattonExecutive DirectorFT$54,167$54,167
Tom MooreDirector-$27,083$27,083

Board Members and Trustees

NameTitle
Randy HaleDirector
Rick WoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,297
Program Service Revenue
$0
Investment Income
$17,648
Other Revenue
$0
All Other Contributions
$1,482,297
Change in Net Assets
$-163,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,499,945
Total Revenue per Form 990
$1,499,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,274,625
Salaries, Compensation, and Employee Benefits$242,593
Other Expenses$146,342
Total Fundraising Expense$108,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,274,625--$1,274,625
Other Salaries and Wages$102,029$49,393$73,705$225,127
Travel$59,043$6,604$11,122$76,769
Fees for Services Other$9,400$9,121$1,451$19,972
Office Expenses$2,535$8,815$8,218$19,568
Payroll Taxes$5,274$3,225$3,210$11,709
Other Employee Benefits$4,735$1,022-$5,757
Conferences and Meetings$2,766-$1,306$4,072
Depreciation Depletion-$2,692-$2,692
Other Expenses$2,000$1,553$75$2,075
Fees for Services Management-$2,034-$2,034
Total Functional Expenses$1,470,255$84,459$108,846$1,663,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,663,560
Total Expenses per Audited Statements$1,663,560
Total Expenses per Form 990$1,663,560
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
98-0049674-501(c)(3)Mission Programs$1,077,103
27-0998985-501(c)(3)Mission Programs$106,423
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$15,417$0▼ $15,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Dennis Bratton, Executive Director, is the father of Jennifer Farber who is the Director of Communications.

Form 990, Part VI, Section B, line 11

The accounting firm is to prepare the Form 990 and provide a draft copy to the Board of Directors. The Board of Directors will have a Board Meeting to review the Form 990 and vote to approve the filing of the Form 990.

Form 990, Part VI, Section B, line 12

The Executive Director's compensation is to be determined using comparability data and then requires a Board of Directors vote for approval.

Form 990, Part VI, Section B, line 15

All other's compensation requires the Board of Directors vote.

Form 990, Part VI, Section C, line 18

The organization's Form 990 is available to the public via GuideStar a third party website.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
26-3196544
Phone
9045716392

Signing Officer

Name
John Carter
Title
Director
Phone
9046107898
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Farber
Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Preparer
Jeffrey M Jacobs CPA
Phone
9043962202
Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08443
IRS990/AccountsReceivableGrp/BOYAmt01250
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Offer poverty stricken people a sustainable alternative using microfinance programs.
IRS990/AllOtherContributionsAmt01482297
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Farber
IRS990/BooksInCareOfDetail/PhoneNum09046107898
IRS990/BooksInCareOfDetail/USAddress/AddressLine10695 Nashville Pike 101
IRS990/BooksInCareOfDetail/USAddress/City0Gallatin
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037066
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0245668
IRS990/CashNonInterestBearingGrp/EOYAmt0139774
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01306
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02766
IRS990/ConferencesMeetingsGrp/TotalAmt04072
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01482297
IRS990/CYGrantsAndSimilarPaidAmt01274625
IRS990/CYInvestmentIncomeAmt017648
IRS990/CYOtherExpensesAmt0146342
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-163615
IRS990/CYSalariesCompEmpBnftPaidAmt0242593
IRS990/CYTotalExpensesAmt01663560
IRS990/CYTotalFundraisingExpenseAmt0108846
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01499945
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02692
IRS990/DepreciationDepletionGrp/TotalAmt02692
IRS990/Desc0The organization donated $330,601 towards the funding of the Small Holder Poultry Program. The program, located in Haiti and partnered with FISH Ministries, provides Haitians the necessary training, financing, and oversight to begin his/her own small poultry business in order to learn a life of dignity and self-reliance.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0513760
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02034
IRS990/FeesForServicesManagementGrp/TotalAmt02034
IRS990/FeesForServicesOtherGrp/FundraisingAmt01451
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09121
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09400
IRS990/FeesForServicesOtherGrp/TotalAmt019972
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Dennis Bratton
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Moore
IRS990/Form990PartVIISectionAGrp/PersonNm2Randy Hale
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Wood
IRS990/Form990PartVIISectionAGrp/PersonNm4John Carter
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Farber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt476192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt555167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0330601
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01274625
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01274625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01499945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0507729
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0563776
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081689
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05857
IRS990/LandBldgEquipCostOrOtherBssAmt013914
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization's primary mission is to offer poverty stricken people a sustainable alternative with the introduction of creative micro-industries, agriculture, aquaculture, and micro-finance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0985900
IRS990/NetAssetsOrFundBalancesEOYAmt0822285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08815
IRS990/OfficeExpensesGrp/ProgramServicesAmt02535
IRS990/OfficeExpensesGrp/TotalAmt019568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05757
IRS990/OtherExpensesGrp/Desc0Business expense
IRS990/OtherExpensesGrp/Desc1Other expense
IRS990/OtherExpensesGrp/FundraisingAmt09759
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01553
IRS990/OtherExpensesGrp/ProgramServicesAmt07848
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/TotalAmt019160
IRS990/OtherExpensesGrp/TotalAmt12075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225127
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03225
IRS990/PayrollTaxesGrp/ProgramServicesAmt05274
IRS990/PayrollTaxesGrp/TotalAmt011709
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0684
IRS990/PrincipalOfficerNm0Jennifer Farber
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization donated $779,196 towards the funding of the Highest & Best (H&B) programs. The program, located in Haiti and partnered with FISH Ministries, provides Haitians multiple solutions to extreme poverty in Haiti by providing Haitian farmers new technologies and techniques to improve his/her farm production and also will provide vital skills training and education to Haitians in order to help develop marketable skills and stimulate job creation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0847582
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0779196
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization donated $42,000 towards the funding of the 6.25 feeding program. The program, located in Haiti and partnered with FISH Ministries, provides animal protein to children who otherwise would not have access to it. Poultry is purchased from SHPE farmers and distributed to malnourished children in several regions of Haiti.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042713
IRS990/ProgSrvcAccomActy3Grp/GrantAmt042000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEED A DESCRIPTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066200
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0122828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01409460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0925725
IRS990/PYInvestmentIncomeAmt017790
IRS990/PYOtherExpensesAmt0183230
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0216853
IRS990/PYSalariesCompEmpBnftPaidAmt0101442
IRS990/PYTotalExpensesAmt01210397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01427250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt015417
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-163615
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0985900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0822285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01482297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01409460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0704649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0714757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04311163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035438
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04311163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01482297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01409460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0704649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0714757
IRS990ScheduleA/Total509Grp/TotalAmt04311163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01499945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01427250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0704649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0714757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04346601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013914
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01663560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0563776
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS-DEMAND CERTIFICATES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01499945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05857
IRS990ScheduleD/TotalBookValueSecuritiesAmt0563776
IRS990ScheduleD/TotalExpensesPerForm990Amt01663560
IRS990ScheduleD/TotalRevenuePerForm990Amt01499945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01499945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01663560
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0106423
IRS990ScheduleI/RecipientTable/CashGrantAmt11077103
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Mission Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Mission Programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FISH Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Christianville Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0270998985
IRS990ScheduleI/RecipientTable/RecipientEIN1980049674
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 56557
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO Box 1056
IRS990ScheduleI/RecipientTable/USAddress/City0Jacksonville
IRS990ScheduleI/RecipientTable/USAddress/City1Palatka
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/State1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode032241
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode132178
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dennis Bratton, Executive Director, is the father of Jennifer Farber who is the Director of Communications.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The accounting firm is to prepare the Form 990 and provide a draft copy to the Board of Directors. The Board of Directors will have a Board Meeting to review the Form 990 and vote to approve the filing of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation is to be determined using comparability data and then requires a Board of Directors vote for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other's compensation requires the Board of Directors vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's Form 990 is available to the public via GuideStar a third party website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0991235
IRS990/TotalAssetsEOYAmt0830728
IRS990/TotalAssetsGrp/BOYAmt0991235
IRS990/TotalAssetsGrp/EOYAmt0830728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01482297
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108846
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01470255
IRS990/TotalFunctionalExpensesGrp/TotalAmt01663560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05335
IRS990/TotalLiabilitiesEOYAmt08443
IRS990/TotalLiabilitiesGrp/BOYAmt05335
IRS990/TotalLiabilitiesGrp/EOYAmt08443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0985900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0822285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt066200
IRS990/TotalOtherProgSrvcGrantAmt0122828
IRS990/TotalProgramServiceExpensesAmt01470255
IRS990/TotalReportableCompFromOrgAmt0212609
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01499945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt011122
IRS990/TravelGrp/ManagementAndGeneralAmt06604
IRS990/TravelGrp/ProgramServicesAmt059043
IRS990/TravelGrp/TotalAmt076769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10695 Nashville Pike 101
IRS990/USAddress/City0Gallatin
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037066
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.korefoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09046107898
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kore Foundation Inc

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.$1.75$0.00$1.74$1.35$1.16$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.76$1.36$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.69$1.43$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$1.19$1.35$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.54$1.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.46$1.18$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.49$1.31$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$1.10$1.54$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.78$1.49$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.34$1.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.50$1.66$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.99$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.30