Civic Intelligence

Korner'S Folly Foundation Inc

EIN 56-1984048 • 501(c)3 • Kernersville, NC

Profile

To preserve, restore and maintain the historic structure

413 South Main StreetKernersville, NC 27284

www.kornersfolly.org

Siviq Scores

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

Liabilities / Assets

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$61,425

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,967,390

Up $395,331 (+15%) from 2023

Liabilities

Up

$2,461,516

Up $2,455,820 (+43115%) from 2023

Net Assets

Down

$505,874

Down $2,060,489 (-80%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$1,093,873

Down $578,109 (-35%) from 2023

Expenses

Up

$1,905,406

Up $1,638,620 (+614%) from 2023

Net Income

Down

-$811,533

Down $2,216,729 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $326,344Liabilities 2010: $1,184Net Assets 2010: $325,1602010Assets 2011: $327,053Liabilities 2011: $1,636Net Assets 2011: $325,4172011Assets 2012: $409,319Liabilities 2012: $1,533Net Assets 2012: $407,7862012Assets 2014: $425,799Liabilities 2014: $1,767Net Assets 2014: $424,0322014Assets 2015: $328,258Liabilities 2015: $2,590Net Assets 2015: $325,6682015Assets 2016: $350,381Liabilities 2016: $3,449Net Assets 2016: $346,9322016Assets 2017: $333,972Liabilities 2017: $2,765Net Assets 2017: $331,2072017Assets 2018: $492,934Liabilities 2018: $2,004Net Assets 2018: $490,9302018Assets 2019: $529,832Liabilities 2019: $2,861Net Assets 2019: $526,9712019Assets 2020: $791,555Liabilities 2020: $31,170Net Assets 2020: $760,3852020Assets 2021: $1,029,625Liabilities 2021: $4,476Net Assets 2021: $1,025,1492021Assets 2022: $1,167,749Liabilities 2022: $6,582Net Assets 2022: $1,161,1672022Assets 2023: $2,572,059Liabilities 2023: $5,696Net Assets 2023: $2,566,3632023Assets 2024: $2,967,390Liabilities 2024: $2,461,516Net Assets 2024: $505,8742024

Highlighted filing

2024

Assets$2,967,390
Liabilities$2,461,516
Net Assets$505,874
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $111,600Expenses 2010: $101,382Net Income 2010: $10,2182010Revenue 2011: $181,533Expenses 2011: $181,276Net Income 2011: $2572011Expenses 2012: $226,4722012Revenue 2014: $500,736Expenses 2014: $475,127Net Income 2014: $25,6092014Revenue 2015: $206,428Expenses 2015: $304,792Net Income 2015: -$98,3642015Revenue 2016: $190,687Expenses 2016: $169,423Net Income 2016: $21,2642016Revenue 2017: $221,020Expenses 2017: $236,745Net Income 2017: -$15,7252017Revenue 2018: $400,663Expenses 2018: $240,940Net Income 2018: $159,7232018Revenue 2019: $303,986Expenses 2019: $267,945Net Income 2019: $36,0412019Revenue 2020: $588,191Expenses 2020: $354,777Net Income 2020: $233,4142020Revenue 2021: $504,003Expenses 2021: $239,239Net Income 2021: $264,7642021Revenue 2022: $424,989Expenses 2022: $288,971Net Income 2022: $136,0182022Revenue 2023: $1,671,982Expenses 2023: $266,786Net Income 2023: $1,405,1962023Revenue 2024: $1,093,873Expenses 2024: $1,905,406Net Income 2024: -$811,5332024

Highlighted filing

2024

Revenue$1,093,873
Expenses$1,905,406
Net Income-$811,533
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,967,390
Liabilities
$2,461,516
Net assets
$505,874
Revenue
$1,093,873
Expenses
$1,905,406
Net income
-$811,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$2.46$0.51$1.09$1.91$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.57$1.67$0.27$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.42$0.29$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.50$0.24$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.59$0.35$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.30$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.40$0.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.21$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.50$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.18$0.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.11$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,109,464
Mission and Program Overview

Mission

To preserve, restore and maintain the historic structure.

To preserve, restore and maintain the historic structure

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$775,725$486,808▼ $288,917
Land, Buildings, and Equipment, Net$1,472,947$150,396▼ $1,322,551
Inventories for Sale or Use$5,477$8,173▲ $2,696
Cash and Non-Interest-Bearing Accounts$317,585$855▼ $316,730
Total Assets$2,572,059$2,967,390▲ $395,331
Other Assets Total$325$2,321,158▲ $2,320,833
Liabilities
Other Liabilities$5,696$2,348,516▲ $2,342,820
Deferred Revenue-$113,000-
Total Liabilities$5,696$2,461,516▲ $2,455,820
Net Assets / Fund Balance
Net Assets With Donor Restrictions$993,176$273,627▼ $719,549
Net Assets Without Donor Restrictions$1,573,187$232,247▼ $1,340,940
Total Net Assets Fund Balance$2,566,363$505,874▼ $2,060,489
Total Liabilities and Net Assets / Fund Balance$2,572,059$2,967,390▲ $395,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,329$95,082$152,411
Equipment$53,067$57,549$110,616
Land$40,000-$40,000
Other Assets Org$2,321,158--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanna Ritz MalliettExecutive DirectorFT$61,425$61,425

Board Members and Trustees

NameTitle
Norma PearmanPast President
Christian SchroederPresident
Jason GrubbsVice President
Susan FradenburgVice President
Edwin WalkerDirector
Joe WilliamsDirector
Kelly SealeyDirector
Larry RedfearnDirector
Monte LongDirector
Neal ParnellDirector
Pat ShawDirector
Suzanne HillDirector
Tom McdanielDirector
Betty Korner-atkinsSecretary
Lynn Renee RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$952,547
Program Service Revenue
$99,104
Investment Income
$5,683
Other Revenue
$36,539
All Other Contributions
$678,737
Change in Net Assets
$-811,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,726,431
Salaries, Compensation, and Employee Benefits$178,975
Total Fundraising Expense$51,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,665$4,653$4,653$101,971
Current Officers, Directors, Trustees, and Key Employees$12,800$25,600$25,600$64,000
Other Expenses$5,536$5,536$5,536$16,608
Occupancy$12,411$1,551$1,551$15,513
All Other Expenses$8,618$3,239$3,242$15,099
Office Expenses$4,908$4,908$4,908$14,724
Fees for Services Accounting-$13,236-$13,236
Payroll Taxes$5,852$3,576$3,576$13,004
Insurance$6,421$803$803$8,027
Depreciation Depletion$5,595$699$699$6,993
Advertising$5,274-$586$5,860
Total Functional Expenses$1,790,451$63,801$51,154$1,905,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,305
Fundraising Direct Expenses$7,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$27,748$27,748$6,524$21,224
Vintage Market$5,557$5,557$529$5,028
Total Events$33,305$33,305$7,053$26,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$2,340,948
Payroll Taxes Payable$7,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Part VI, Section B, Line 11B

“Form 990 is prepared under the direction and review of the current treasurer, a cpa with 30 years experience working with non-profit organizations and preparing form 990. A copy is provided to the executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual self-disclosure forms are required to be signed by all officers, directors and key employees, and conflict of interest statements are signed by those charged with governance.”

Form 990, Part VI, Section B, Line 15A

“The executive committee annually evaluates the salary for the executive director's position. The committee periodically obtains information on comparable salaries for similar positions. The committee recommends the salary to the board of directors annually in conjunction with the budget approval process. The board approves the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
KORNER'S FOLLY FOUNDATION INC
EIN
56-1984048
Phone
3369967922
Address
413 SOUTH MAIN STREET, KERNERSVILLE, NC 27284

Signing Officer

Name
Christian Schroeder
Title
President
Phone
3369967922
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Schroeder
Formed
1993
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
206

Preparer

Firm
Dmjps Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Amy B Thabet CPA
Phone
3362759886
Raw XML AppendixShowing 400 of 524 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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01993
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt033305
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt02556
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt04908
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03576
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05852
IRS990/PayrollTaxesGrp/TotalAmt013004
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTIAN SCHROEDER
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TOUR INCOME
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01671982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-811533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02556
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486808
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0952547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01519994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03727923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0407382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02862
IRS990ScheduleA/PublicSupportCY170Pct00.67190
IRS990ScheduleA/PublicSupportPY170Pct00.76060
IRS990ScheduleA/PublicSupportTotal170Amt02530175
IRS990ScheduleA/SubstantialContributorsTotAmt01197748
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0952547
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03727923
IRS990ScheduleA/TotalSupportAmt03765767
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt057329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152411
IRS990ScheduleD/EquipmentGrp/BookValueAmt053067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110616

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