Civic Intelligence

Kontoor Brands Foundation

EIN 85-4118555 • Greensboro, NC

Pub. 78 EligibleNTEE T21
400 N Elm StreetGreensboro, NC 27401
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-340%

Higher net margin than 2% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-9.2%

Faster asset growth than 14% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,154,547

Down $144,866 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,154,547

Down $144,866 (-11%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin2nd percentile

Revenue

Up

$89,014

Up $50,164 (+129%) from 2023

Expenses

Up

$233,880

Up $62,993 (+37%) from 2023

Net Income

Down

-$144,866

Down $12,829 (-9.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $488,690Liabilities 2021: $0Net Assets 2021: $488,6902021Assets 2022: $1,431,450Liabilities 2022: $0Net Assets 2022: $1,431,4502022Assets 2023: $1,299,413Liabilities 2023: $0Net Assets 2023: $1,299,4132023Assets 2024: $1,154,547Liabilities 2024: $0Net Assets 2024: $1,154,5472024

Highlighted filing

2024

Assets$1,154,547
Liabilities$0
Net Assets$1,154,547
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $501,376Expenses 2021: $12,686Net Income 2021: $488,6902021Revenue 2022: $1,004,360Expenses 2022: $61,600Net Income 2022: $942,7602022Revenue 2023: $38,850Expenses 2023: $170,887Net Income 2023: -$132,0372023Revenue 2024: $89,014Expenses 2024: $233,880Net Income 2024: -$144,8662024

Highlighted filing

2024

Revenue$89,014
Expenses$233,880
Net Income-$144,866
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,154,547
Liabilities
$0
Net assets
$1,154,547
Revenue
$89,014
Expenses
$233,880
Net income
-$144,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.09$0.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.04$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.00$0.06$0.94
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.50$0.01$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mame Annan-BrownPres-$0--
Scott BaxterChair Of The Board, Director-$0--
Bryan ChapmanDirector-$0--
Thomas DoerrSec-$0--
David KovachTreas-$0--
Denise SumnerChief Accounting Officer-$0--
Tom WaldronDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kontoor Brands Foundation
EIN
85-4118555
In Care Of
% MAME ANAN-BROWN
Phone
8008391754
Address
400 N Elm Street, Greensboro, NC 27401

Signing Officer

Name
mame annan-brown
Title
president
Phone
8008391754
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 446 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Hurricane Helene Relief in NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Program Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Program Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Program Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Program Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7JA It's My Future
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8The Treehouse
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10iBELONG Mentoring Program
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GET IN THE GAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HORSEPOWER INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9NATURAL SCIENCE CENTER OF GREENSBORO INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11SECOND HARVEST FOOD BANK OF NORTHWEST NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12SIT-IN MOVEMENT INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03900-C W MARKET ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12425 PARK RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5683 BROOKBERRY FARM CIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64537 WALPOLE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73220 NORTHLINE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82110 GOLDEN GATE DR STE B
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10530 N BLOUNT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113330 SHOREFAIR DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12134 S ELM ST
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt064714
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt064714
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt099829
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01870
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0260406
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0158707
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt099829
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01870
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0223421
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0158707
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0260406
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0101699
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00

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