Civic Intelligence

The Korey Foundation

990 • Fiscal year 2016 • EIN 46-1701292

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
10628 NE 13th StBellevue, WA 98004-3627

(425) 454-7055

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$64,297

Down $10,329 (-14%) from 2015

Net Assets

Down

$64,297

Down $10,329 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$374,500

Down $92,300 (-20%) from 2015

Expenses

Down

$384,829

Down $73,298 (-16%) from 2015

Net Income

Down

-$10,329

Down $19,002 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $65,953Liabilities 2014: $0Net Assets 2014: $65,9532014Assets 2015: $74,626Liabilities 2015: $0Net Assets 2015: $74,6262015Assets 2016: $64,297Liabilities 2016: $0Net Assets 2016: $64,2972016

Highlighted filing

2016

Assets$64,297
Liabilities$0
Net Assets$64,297
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $377,870Expenses 2014: $365,247Net Income 2014: $12,6232014Revenue 2015: $466,800Expenses 2015: $458,127Net Income 2015: $8,6732015Revenue 2016: $374,500Expenses 2016: $384,829Net Income 2016: -$10,3292016

Highlighted filing

2016

Revenue$374,500
Expenses$384,829
Net Income-$10,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$374,500
Mission and Program Overview

Mission

NONE

The Korey Foundation's primary activity is running fundraisers for Camp Korey (a non profit).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,626$64,297▼ $10,329
Rtn Earn Endowment Incm Other Fnds$74,626$64,297▼ $10,329
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,626$64,297▼ $10,329
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,626$64,297▼ $10,329
Total Liabilities and Net Assets / Fund Balance$74,626$64,297▼ $10,329
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert AbramowitzPresident
Kenney BoydVice President
Melissa MonteroTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$374,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,632
Total Fundraising Expense$234,632
Grants and Similar Amounts Paid$150,197
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,197--$150,197
Other Expenses--$17,890$17,890
All Other Expenses--$6,163$6,163
Insurance--$2,357$2,357
Travel--$2,000$2,000
Total Functional Expenses$150,197$0$234,632$384,829
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of form 990 will be presented at a board meeting before it was filed.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Korey Foundation
EIN
46-1701292
Phone
4254547055
Address
10628 NE 13th St, Bellevue, WA 98004-3627

Signing Officer

Name
Melissa Montero
Title
Officer
Phone
4254547055
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Montero
Formed
2012
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Traner Smith & Co PLLC
Address
201 Fifth Avenue S Suite 202, Edmonds, WA 98020
Preparer
Kenneth G Smith CPA PFS
Phone
4256408650
Raw XML Appendix283 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/FundraisingAmt0374500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150197
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150197
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0374500
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Hotel Rental
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IRS990/OtherExpensesGrp/Desc2Event Management
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IRS990/ReconcilationRevenueExpnssAmt0-10329
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PRESENTED AT A BOARD MEETING BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum04254547055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Korey Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KORE
ReturnHeader/Filer/EIN0461701292
ReturnHeader/Filer/PhoneNum04254547055
ReturnHeader/Filer/USAddress/AddressLine1Txt010628 NE 13th St
ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980043627
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
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ReturnHeader/FilingSecurityInformation/IPTm014:46:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911657150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Traner Smith & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Fifth Avenue S Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmonds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04256408650
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth G Smith CPA PFS
ReturnHeader/ReturnTs02017-11-15T16:01:16-06:00
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
$64,297
Liabilities
$0
Net assets
$64,297
Revenue
$374,500
Expenses
$384,829
Net income
-$10,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.75$3.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$4.67$4.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.78$3.65$0.13