Civic Intelligence

Kore Foundation Inc.

990 • Fiscal year 2017 • EIN 26-3196544

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$609,725

Down $369,673 (-38%) from 2016

Net Assets

Down

$517,087

Down $440,576 (-46%) from 2016

Liabilities

Up

$92,638

Up $70,903 (+326%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Down

$1,096,250

Down $681,061 (-38%) from 2016

Expenses

Up

$1,536,826

Up $42,581 (+2.8%) from 2016

Net Income

Down

-$440,576

Down $723,642 (-256%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$609,725
Liabilities$92,638
Net Assets$517,087
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$1,096,250
Expenses$1,536,826
Net Income-$440,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,096,250
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$844,667$480,147▼ $364,520
Cash and Non-Interest-Bearing Accounts$94,115$107,626▲ $13,511
Accounts Receivable$34,150$12,833▼ $21,317
Land, Buildings, and Equipment, Net$3,586$6,238▲ $2,652
Other Notes and Loans Receivable, Net$2,880$2,881▲ $1
Total Assets$979,398$609,725▼ $369,673
Liabilities
Accounts Payable and Accrued Expenses$12,500$84,200▲ $71,700
Other Liabilities$9,235$8,438▼ $797
Total Liabilities$21,735$92,638▲ $70,903
Net Assets / Fund Balance
Unrestricted Net Assets$957,663$517,087▼ $440,576
Total Net Assets Fund Balance$957,663$517,087▼ $440,576
Total Liabilities and Net Assets / Fund Balance$979,398$609,725▼ $369,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$480,147--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,075,659
Program Service Revenue
$0
Investment Income
$20,591
Other Revenue
$0
All Other Contributions
$1,075,659
Change in Net Assets
$-440,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,250
Total Revenue per Audited Statements
$1,096,250
Total Revenue per Form 990
$1,096,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$665,642
Salaries, Compensation, and Employee Benefits$505,248
Other Expenses$365,936
Total Fundraising Expense$44,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$665,642--$665,642
Other Salaries and Wages$380,064$61,131$33,733$474,928
Travel$89,927$1,911-$91,838
Office Expenses$71,752$15,042$3,786$90,580
Fees for Services Other$65,600--$65,600
Payroll Taxes$25,134$2,971$2,215$30,320
Fees for Services Accounting$16,558$2,277$1,863$20,698
Other Expenses$15,437$950$3,061$19,448
Conferences and Meetings$16,849--$16,849
Depreciation Depletion-$2,038-$2,038
Fees for Services Legal$550$76$62$688
Total Functional Expenses$1,405,710$86,396$44,720$1,536,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,536,826
Total Expenses per Audited Statements$1,536,826
Total Expenses per Form 990$1,536,826
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christianville FoundationPalatka, FL501c3Mission Programs$665,642
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$8,438
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
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, 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
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Farber
Formed
2008
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Mcmurray Fox & Associates Pllc
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 Appendix363 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01482297
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0480147
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SOLOMON FOUNDATION, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt01096250
IRS990ScheduleD/TotalBookValueSecuritiesAmt0480147
IRS990ScheduleD/TotalExpensesPerForm990Amt01536826
IRS990ScheduleD/TotalLiabilityAmt08438
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISSION PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIANVILLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0980049674
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1056
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALATKA
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01405710
IRS990/TotalFunctionalExpensesGrp/TotalAmt01536826
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt092638
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IRS990/TravelGrp/ProgramServicesAmt089927
IRS990/TravelGrp/TotalAmt091838
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09045716392
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
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ReturnHeader/Filer/PhoneNum09045716392
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.102.14
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:45:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621765435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMURRAY FOX & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370752606
ReturnHeader/PreparerPersonGrp/PhoneNum06158242724
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW MCMURRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-11T13:45:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,725
Liabilities
$92,638
Net assets
$517,087
Revenue
$1,096,250
Expenses
$1,536,826
Net income
-$440,576
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