Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Promote Care and Prevent Harm Inc.
990EZ • Fiscal year 2017 • EIN 47-3600332
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$14,619
Down $17,368 (-54%) from 2016
Net Assets
$14,619
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$100,524
Up $57,155 (+132%) from 2016
Expenses
Up$117,892
Up $98,423 (+506%) from 2016
Net Income
Down-$17,368
Down $41,268 (-173%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $100,524
Mission and Program Overview
Mission
Schedule O
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COR FOUNDATION CONDUCTS APPLIED RESEARCH STUDIES ONPRO-SOCIAL COMPENTENCE, STRENGTHS AND BEHAVIOR. SCIENCEIS TRANSLATED INTO PROGRAMS FOR SPECIFIC SCHOOL CONTEXTSIN ORDER TO BENEFIT STUDENTS, SCHOOLS, COMMUNITIES AND EVENTUALLY SOCIETY. | $0 | $88,583 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANE MCCARTY | Executive Director / Chairman | FT | $11,142 | - | $11,142 |
| DEEPU GEORGE | Vice President | - | $0 | - | - |
| JOEY ZAKUTNEY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cor Foundation Inc
- EIN
- 47-3600332
- Phone
- 2029302672
- Address
- 1830 PATRICK HENRY DRIVE, ARLINGTON, VA 22205
Signing Officer
- Name
- Shane Mccarty
- Title
- Executive Director/ Chairman
- Phone
- 2029302672
- Signed
- 2018-01-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Halt Buzas & Powell Ltd
- Address
- 1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
- Preparer
- Svetlana Chebakina
- Phone
- 7038361350
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 200. Description: other expenses. Amount: 5,648. Total to form 990-ez, line 14: 5,848.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conference fees. Amount: 1,269. Description: office supplies. Amount: 1,389. Description: travel expense. Amount: 5,936. Description: insurance expense. Amount: 2,691. Description: computer expense. Amount: 1,063. Description: fundraising fees and costs. Amount: 1,810. Description: miscellaneous expense. Amount: 356. Total to form 990-ez, line 16: 14,514.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,299.”
Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2029302672 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1830 PATRICK HENRY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22205 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31987 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13320 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61604 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17368 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5634 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31987 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14619 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100524 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31987 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14619 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14619 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5848 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11142 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHANE MCCARTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEEPU GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOEY ZAKUTNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR / CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1299 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14514 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 465 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38920 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COR FOUNDATION CONDUCTS APPLIED RESEARCH STUDIES ONPRO-SOCIAL COMPENTENCE, STRENGTHS AND BEHAVIOR. SCIENCEIS TRANSLATED INTO PROGRAMS FOR SPECIFIC SCHOOL CONTEXTSIN ORDER TO BENEFIT STUDENTS, SCHOOLS, COMMUNITIES AND EVENTUALLY SOCIETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88583 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 91431 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 117892 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88583 |
| IRS990EZ/TotalRevenueAmt | 0 | 100524 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CORFOUNDATION.US |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE COR FOUNDATION FILED WITH THE IRS TO CHANGE ITS ACCOUNTING PERIOD FROM A CALENDAR YEAR FILING TO A FISCAL YEAR FILING WITH A JUNE 30TH YEAR END. FOR PART III, SECTION B, THE YEAR 2015 INCLUDES THE FULL 2015 CALENDAR YEAR AND THE SIX MONTHS IN 2016 ENDING 06/30/2016. THE COLUMN FOR 2016 IS FOR THE FISCAL YEAR ENDING 6/30/2017. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SECTION B, LINE 14 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 113557 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58829 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 72655 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 40902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 113557 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 113557 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 200. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,648. TOTAL TO FORM 990-EZ, LINE 14: 5,848. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONFERENCE FEES. AMOUNT: 1,269. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,389. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 5,936. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,691. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,063. DESCRIPTION: FUNDRAISING FEES AND COSTS. AMOUNT: 1,810. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 356. TOTAL TO FORM 990-EZ, LINE 16: 14,514. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,299. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANE MCCARTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR/ CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2029302672 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COR FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CORF |
| ReturnHeader/Filer/EIN | 0 | 473600332 |
| ReturnHeader/Filer/PhoneNum | 0 | 2029302672 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1830 PATRICK HENRY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22205 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4D1F4F183C5A1A8D6AC33D6DEB514EA042CF1F5F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 165E1B2BD86AFA3F908C353BCE8EAC8E14560CD1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.207.13.19 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:37:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260004395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HALT BUZAS & POWELL LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1199 N FAIRFAX ST 10TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22314 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7038361350 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SVETLANA CHEBAKINA |
| ReturnHeader/ReturnTs | 0 | 2018-01-18T12:36:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,619
- Liabilities
- $0
- Net assets
- $14,619
- Revenue
- $100,524
- Expenses
- $117,892
- Net income
- -$17,368