Civic Intelligence

Kore Foundation Inc.

990 • Fiscal year 2016 • EIN 26-3196544

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.KOREFOUNDATION.ORG
695 Nashville Pike 101Gallatin, TN 37066

(904) 571-6392

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

39th percentile

$25,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$979,398

Up $288,504 (+42%) from 2015

Net Assets

Up

$957,663

Up $283,066 (+42%) from 2015

Liabilities

Up

$21,735

Up $5,438 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin76th percentile

Revenue

Up

$1,777,311

Up $441,437 (+33%) from 2015

Expenses

Up

$1,494,245

Up $112,467 (+8.1%) from 2015

Net Income

Up

$283,066

Up $328,970 (+717%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$979,398
Liabilities$21,735
Net Assets$957,663
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$1,777,311
Expenses$1,494,245
Net Income$283,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,777,311
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$537,111$844,667▲ $307,556
Cash and Non-Interest-Bearing Accounts$120,188$94,115▼ $26,073
Accounts Receivable$29,361$34,150▲ $4,789
Land, Buildings, and Equipment, Net$3,376$3,586▲ $210
Other Notes and Loans Receivable, Net$858$2,880▲ $2,022
Total Assets$690,894$979,398▲ $288,504
Liabilities
Accounts Payable and Accrued Expenses$6,755$12,500▲ $5,745
Other Liabilities$9,542$9,235▼ $307
Total Liabilities$16,297$21,735▲ $5,438
Net Assets / Fund Balance
Unrestricted Net Assets$674,597$957,663▲ $283,066
Total Net Assets Fund Balance$674,597$957,663▲ $283,066
Total Liabilities and Net Assets / Fund Balance$690,894$979,398▲ $288,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,586$12,708$16,294
Other Securities$844,667--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis BrattonCEOPT$25,000$25,000
Tom MooreDirector-$7,414$7,414

Board Members and Trustees

NameTitle
Alex QuintardDirector
John CarterDirector
Randy HaleDirector
Rick WoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,552
Program Service Revenue
$5,868
Investment Income
$17,891
Other Revenue
$0
All Other Contributions
$1,753,552
Change in Net Assets
$283,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,777,311
Total Revenue per Audited Statements
$1,777,311
Total Revenue per Form 990
$1,777,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$875,695
Salaries, Compensation, and Employee Benefits$380,215
Other Expenses$238,335
Total Fundraising Expense$52,640
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$875,695--$875,695
Other Salaries and Wages$247,792$61,494$49,117$358,403
Travel$88,338$704-$89,042
Office Expenses$52,407$10,810$841$64,058
Fees for Services Other$47,600--$47,600
Payroll Taxes$15,277$3,485$3,050$21,812
Other Expenses$8,382$635$-440$8,577
Fees for Services Accounting$1,000$3,575-$4,575
Conferences and Meetings$3,488--$3,488
Depreciation Depletion-$1,414-$1,414
Total Functional Expenses$1,358,468$83,137$52,640$1,494,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,494,245
Total Expenses per Audited Statements$1,494,245
Total Expenses per Form 990$1,494,245
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christianville FoundationPalatka, FL501c3Mission Programs$875,695
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacob BrattonEmployeeWagesNo$37,885
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 2

“Kore foundation, inc. Kore foundation, inc. Executive di ceo daughter/father”

Form 990, Page 6, Part VI, Line 11B

“Cpa firm prepares form 990 and provides a draft copy to the board of directors. The board of directors reviews the form 990 and approves by vote the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“It is the policy of kore foundation inc to maintain a harmonious workplace environment. Kore foundation inc encourages its employees to express concerns about work-related issues, including workplace communication, interpersonal conflict, and other working conditions. Employees are encouraged to raise concerns with their supervisors. If not resolved at this level, an employee may submit, in writing, a signed grievance to jennifer farber. After receiving a written grievance, kore foundation inc may hold a meeting with the employee, the immediate supervisor, and any other individuals who may assist in the investigation or resolution of the issue. All discussions related to the grievance will be limited to those involved with, and who can assist with, resolving the issue. Complaints involving alleged discriminatory practices shall be processed in accordance with kore foundation inc's sexual and other unlawful harassment policy. Kore foundation inc assures that all employees filing a grievance or complaint can do so without fear of retaliation or reprisal.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors compensation is determined using the comparability data and requires board of directors vote for approval.”

Form 990, Page 6, Part VI, Line 15B

“All compensation reqires approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, 990 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kore Foundation Inc
EIN
26-3196544
Phone
9045716392
Address
695 NASHVILLE PIKE 101, GALLATIN, TN 37066

Signing Officer

Name
Jennifer Farber
Title
Executive Director
Phone
9045716392
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Farber
Formed
2008
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
9

Preparer

Firm
Mcmurray & Associates Cpas
Address
641 E MAIN ST, HENDERSONVILLE, TN 37075-2606
Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“HAITI”

Raw XML Appendix381 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0844667
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SOLOMON FOUNDATION, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03586
IRS990ScheduleD/TotalBookValueSecuritiesAmt0844667
IRS990ScheduleD/TotalExpensesPerForm990Amt01494245
IRS990ScheduleD/TotalLiabilityAmt09235
IRS990ScheduleD/TotalRevenuePerForm990Amt01777311
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01494245
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IRS990ScheduleI/RecipientTable/CashGrantAmt0875695
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISSION PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIANVILLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0980049674
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1056
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALATKA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACOB BRATTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAITI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KORE FOUNDATION, INC. KORE FOUNDATION, INC. EXECUTIVE DI CEO DAUGHTER/FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA FIRM PREPARES FORM 990 AND PROVIDES A DRAFT COPY TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES BY VOTE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE POLICY OF KORE FOUNDATION INC TO MAINTAIN A HARMONIOUS WORKPLACE ENVIRONMENT. KORE FOUNDATION INC ENCOURAGES ITS EMPLOYEES TO EXPRESS CONCERNS ABOUT WORK-RELATED ISSUES, INCLUDING WORKPLACE COMMUNICATION, INTERPERSONAL CONFLICT, AND OTHER WORKING CONDITIONS. EMPLOYEES ARE ENCOURAGED TO RAISE CONCERNS WITH THEIR SUPERVISORS. IF NOT RESOLVED AT THIS LEVEL, AN EMPLOYEE MAY SUBMIT, IN WRITING, A SIGNED GRIEVANCE TO JENNIFER FARBER. AFTER RECEIVING A WRITTEN GRIEVANCE, KORE FOUNDATION INC MAY HOLD A MEETING WITH THE EMPLOYEE, THE IMMEDIATE SUPERVISOR, AND ANY OTHER INDIVIDUALS WHO MAY ASSIST IN THE INVESTIGATION OR RESOLUTION OF THE ISSUE. ALL DISCUSSIONS RELATED TO THE GRIEVANCE WILL BE LIMITED TO THOSE INVOLVED WITH, AND WHO CAN ASSIST WITH, RESOLVING THE ISSUE. COMPLAINTS INVOLVING ALLEGED DISCRIMINATORY PRACTICES SHALL BE PROCESSED IN ACCORDANCE WITH KORE FOUNDATION INC'S SEXUAL AND OTHER UNLAWFUL HARASSMENT POLICY. KORE FOUNDATION INC ASSURES THAT ALL EMPLOYEES FILING A GRIEVANCE OR COMPLAINT CAN DO SO WITHOUT FEAR OF RETALIATION OR REPRISAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED USING THE COMPARABILITY DATA AND REQUIRES BOARD OF DIRECTORS VOTE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION REQIRES APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01358468
IRS990/TotalFunctionalExpensesGrp/TotalAmt01494245
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt021735
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IRS990/TotalProgramServiceExpensesAmt01358468
IRS990/TotalProgramServiceRevenueAmt05868
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01777311
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979398
IRS990/TravelGrp/ManagementAndGeneralAmt0704
IRS990/TravelGrp/ProgramServicesAmt088338
IRS990/TravelGrp/TotalAmt089042
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0GALLATIN
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IRS990/WebsiteAddressTxt0WWW.KOREFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09045716392
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
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ReturnHeader/Filer/BusinessNameControlTxt0KORE
ReturnHeader/Filer/EIN0263196544
ReturnHeader/Filer/PhoneNum09045716392
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ReturnHeader/Filer/USAddress/CityNm0GALLATIN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621765435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMURRAY & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370752606
ReturnHeader/PreparerPersonGrp/PhoneNum06158242724
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW MCMURRAY
ReturnHeader/ReturnTs02017-11-02T13:58:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$979,398
Liabilities
$21,735
Net assets
$957,663
Revenue
$1,777,311
Expenses
$1,494,245
Net income
$283,066
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