Civic Intelligence

Koren-Schrader Family Foundation Inc

EIN 46-1605390 • Ponte Vedra Beach, FL

253 Linkside CirclePonte Vedra Beach, FL 32082
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

100th percentile

3451%

Faster asset growth than 100% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

119370%

Faster revenue growth than 100% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,188,439

Up $5,042,330 (+3451%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,188,439

Up $5,042,330 (+3451%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

Up

$5,107,335

Up $5,103,060 (+119370%) from 2023

Expenses

Up

$65,005

Up $64,990 (+433267%) from 2023

Net Income

Up

$5,042,330

Up $5,038,070 (+118265%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $300,039Liabilities 2012: $02012Assets 2013: $305,841Liabilities 2013: $02013Assets 2014: $286,980Liabilities 2014: $02014Assets 2015: $268,134Liabilities 2015: $0Net Assets 2015: $268,1342015Assets 2016: $248,444Liabilities 2016: $0Net Assets 2016: $248,4442016Assets 2017: $223,797Liabilities 2017: $0Net Assets 2017: $223,7972017Assets 2018: $189,369Liabilities 2018: $0Net Assets 2018: $189,3692018Assets 2019: $190,790Liabilities 2019: $0Net Assets 2019: $190,7902019Assets 2020: $166,454Liabilities 2020: $0Net Assets 2020: $166,4542020Assets 2021: $141,559Liabilities 2021: $0Net Assets 2021: $141,5592021Assets 2022: $141,849Liabilities 2022: $0Net Assets 2022: $141,8492022Assets 2023: $146,109Liabilities 2023: $0Net Assets 2023: $146,1092023Assets 2024: $5,188,439Liabilities 2024: $0Net Assets 2024: $5,188,4392024

Highlighted filing

2024

Assets$5,188,439
Liabilities$0
Net Assets$5,188,439
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $300,039Expenses 2012: $0Net Income 2012: $300,0392012Revenue 2013: $5,802Expenses 2013: $0Net Income 2013: $5,8022013Revenue 2014: $1,154Expenses 2014: $20,015Net Income 2014: -$18,8612014Revenue 2015: $1,154Expenses 2015: $20,000Net Income 2015: -$18,8462015Revenue 2016: $615Expenses 2016: $20,305Net Income 2016: -$19,6902016Revenue 2017: $373Expenses 2017: $25,020Net Income 2017: -$24,6472017Revenue 2018: $572Expenses 2018: $35,000Net Income 2018: -$34,4282018Revenue 2019: $1,822Expenses 2019: $401Net Income 2019: $1,4212019Revenue 2020: $700Expenses 2020: $25,036Net Income 2020: -$24,3362020Revenue 2021: $142Expenses 2021: $25,037Net Income 2021: -$24,8952021Revenue 2022: $320Expenses 2022: $30Net Income 2022: $2902022Revenue 2023: $4,275Expenses 2023: $15Net Income 2023: $4,2602023Revenue 2024: $5,107,335Expenses 2024: $65,005Net Income 2024: $5,042,3302024

Highlighted filing

2024

Revenue$5,107,335
Expenses$65,005
Net Income$5,042,330
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,188,439
Liabilities
$0
Net assets
$5,188,439
Revenue
$5,107,335
Expenses
$65,005
Net income
$5,042,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$5.11$0.07$5.04
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.00$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J KORENPresident, Director-$0--
ANDREW T KORENVP, Treas, Sec, Director-$0--
GERILYN KOREN MAHLOFVP, Director-$0--
Filing and Contact Details

Filer

Filer Name
Koren-Schrader Family Foundation Inc
EIN
46-1605390
In Care Of
% MICHAEL J KOREN
Phone
9044465730
Address
253 Linkside Circle, Ponte Vedra Beach, FL 32082

Signing Officer

Name
Michael Koren
Title
President
Phone
9044465730
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
1301 Riverplace Blvd Ste 900, Jacksonville, FL 32207
Preparer
Mary C Harrell
Phone
9043964015
Raw XML Appendix231 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Koren-Schrader Family Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KORE
ReturnHeader/Filer/EIN0461605390
ReturnHeader/Filer/InCareOfNm0% MICHAEL J KOREN
ReturnHeader/Filer/PhoneNum09044465730
ReturnHeader/Filer/USAddress/AddressLine1Txt0253 Linkside Circle
ReturnHeader/Filer/USAddress/CityNm0Ponte Vedra Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Riverplace Blvd Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09043964015
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary C Harrell
ReturnHeader/ReturnTs02025-11-16T06:15:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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