Civic Intelligence

Cor Foundation Inc

EIN 47-3600332 • 501(c)3 • Skaneateles, NY

Profile

Cor foundation translates scientific research into school-based youth programs and research-basedpractices for school personnel to facilitate pro-social development and reduce violence in k-12 schools and higher education.

PO Box 453Skaneateles, NY 13152

www.corfoundation.us

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

20%

Higher net margin than 66% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$18,763

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

NTEE B99 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

21st percentile

-33%

Faster revenue growth than 21% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$62,419

Up $13,780 (+28%) from 2019

Liabilities

Up

$8,556

Up $56 (+0.7%) from 2019

Net Assets

Up

$53,863

Up $13,724 (+34%) from 2019

Operations
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Down

$59,026

Down $72,017 (-55%) from 2019

Expenses

Down

$47,265

Down $54,765 (-54%) from 2019

Net Income

Down

$11,761

Down $17,252 (-59%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$80K$60K$40K$20K$0Assets 2016: $31,987Liabilities 2016: $02016Assets 2017: $14,619Liabilities 2017: $0Net Assets 2017: $14,6192017Assets 2018: $12,572Liabilities 2018: $1,446Net Assets 2018: $11,1262018Assets 2019: $48,639Liabilities 2019: $8,500Net Assets 2019: $40,1392019Assets 2021: $62,419Liabilities 2021: $8,556Net Assets 2021: $53,8632021

Highlighted filing

2021

Assets$62,419
Liabilities$8,556
Net Assets$53,863
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $43,369Expenses 2016: $19,469Net Income 2016: $23,9002016Revenue 2017: $100,524Expenses 2017: $117,892Net Income 2017: -$17,3682017Revenue 2018: $140,018Expenses 2018: $143,511Net Income 2018: -$3,4932018Revenue 2019: $131,043Expenses 2019: $102,030Net Income 2019: $29,0132019Revenue 2021: $59,026Expenses 2021: $47,265Net Income 2021: $11,7612021

Highlighted filing

2021

Revenue$59,026
Expenses$47,265
Net Income$11,761
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,419
Liabilities
$8,556
Net assets
$53,863
Revenue
$59,026
Expenses
$47,265
Net income
$11,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.54$0.59$0.47$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.31$1.02$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$1.40$1.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.01$1.18$0.17
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.43$0.19$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$59,026
Mission and Program Overview

Mission

Schedule O

SEE PART III STMT

Program Services

DescriptionGrantsExpenses
CONSULTING PROGRAM SUPPORT AND TRAINING FOR ORGANIZATIONS FOCUSED ON SCHOOL CLIMATE CHANGE$14,225-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE MCCARTY PHDExecutive Director PresidentPT$18,763-$18,763
DEEPU GEORGE PHDTreasurer-$0--
FRANCIS SHUSHOKVice President-$0--
RISHI ISHAIRZAYSecretary-$0--
MICHAEL RIHANIMember-$0--
Filing and Contact Details

Filer

Filer Name
Promote Care and Prevent Harm Inc
EIN
47-3600332
Address
PO BOX 453, Skaneateles, NY 13152

Signing Officer

Name
Shane Mccarty Phd
Title
Executive Direc
Phone
5712944148
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Newton Street CPA Inc
Address
3631 Newton St, Denver, CO 80211
Preparer
David M Marsh
Phone
8663484304
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOMPUTER & IT EXPENSE 4,998BANK SERVICE CHARGES 18INSURANCE 3,664EDUCATION EXPENSE 1,383PAYROLL TAX 4,005ADVERTISING EXPENSE 880LICENSE FEES 60SUPPLIES EXPENSE 1,541”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLIABILITIES 26,065 8,556”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANE MCCARTY PHD
IRS990EZ/BooksInCareOfDetail/PhoneNum05712944148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 453
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Skaneateles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059026
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062419
IRS990EZ/GrossReceiptsAmt059026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE MCCARTY PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEEPU GEORGE PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCIS SHUSHOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RISHI ISHAIRZAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL RIHANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART III STMT
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSULTING PROGRAM SUPPORT AND TRAINING FOR ORGANIZATIONS FOCUSED ON SCHOOL CLIMATE CHANGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030034
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08556
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047265
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231213
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0231213
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131043
IRS990ScheduleA/Total509Grp/TotalAmt0231213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231213
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMPUTER & IT EXPENSE 4,998BANK SERVICE CHARGES 18INSURANCE 3,664EDUCATION EXPENSE 1,383PAYROLL TAX 4,005ADVERTISING EXPENSE 880LICENSE FEES 60SUPPLIES EXPENSE 1,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLIABILITIES 26,065 8,556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE MCCARTY PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05712944148
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROMOTE CARE AND PREVENT HARM INC
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0473600332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 453
ReturnHeader/Filer/USAddress/CityNm0Skaneateles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474103927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newton Street CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03631 Newton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080211
ReturnHeader/PreparerPersonGrp/PhoneNum08663484304
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Marsh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T18:55:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARTY PHD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.