Civic Intelligence

Janet H & C Harry Knowles Foundation Inc A/K/A Knowles Teacher Initiative

990PF • Fiscal year 2014 • EIN 01-0485964

Jun 01, 2013 to May 31, 2014 • Filed on Feb 20, 2015

Organization Profile

View Organization Page

1000 N Church StreetMoorestown, NJ 08057

(856) 608-0001

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.71x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

2nd percentile

-109%

Higher net margin than 2% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$242,332

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

173%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$73,807,523

Up $3,486,000 (+5.0%) from 2013

Net Assets

Up

$71,329,383

Up $1,420,353 (+2.0%) from 2013

Liabilities

Up

$2,478,140

Up $2,065,647 (+501%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin2nd percentile

Revenue

Up

$3,514,278

Up $2,225,177 (+173%) from 2013

Expenses

Up

$7,344,827

Up $452,543 (+6.6%) from 2013

Net Income

Up

-$3,830,549

Up $1,772,634 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150M$100M$50M$0Assets 2011: $77,630,737Liabilities 2011: $265,3772011Assets 2012: $71,700,153Liabilities 2012: $368,4122012Assets 2013: $70,321,523Liabilities 2013: $412,493Net Assets 2013: $69,909,0302013Assets 2014: $73,807,523Liabilities 2014: $2,478,140Net Assets 2014: $71,329,3832014Assets 2015: $74,760,012Liabilities 2015: $4,808,465Net Assets 2015: $69,951,5472015Assets 2016: $68,877,871Liabilities 2016: $6,389,839Net Assets 2016: $62,488,0322016Assets 2017: $66,309,536Liabilities 2017: $5,156,918Net Assets 2017: $61,152,6182017Assets 2018: $68,351,657Liabilities 2018: $5,562,580Net Assets 2018: $62,789,0772018Assets 2019: $63,918,300Liabilities 2019: $6,000,185Net Assets 2019: $57,918,1152019Assets 2020: $61,314,604Liabilities 2020: $6,029,054Net Assets 2020: $55,285,5502020Assets 2021: $110,054,280Liabilities 2021: $5,814,592Net Assets 2021: $104,239,6882021Assets 2022: $83,707,741Liabilities 2022: $5,698,482Net Assets 2022: $78,009,2592022Assets 2023: $83,476,702Liabilities 2023: $10,774,534Net Assets 2023: $72,702,1682023Assets 2024: $81,632,561Liabilities 2024: $3,964,786Net Assets 2024: $77,667,7752024

Highlighted filing

2014

Assets$73,807,523
Liabilities$2,478,140
Net Assets$71,329,383
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: -$108,295Expenses 2011: $5,460,502Net Income 2011: -$5,568,7972011Revenue 2012: -$403,751Expenses 2012: $6,268,425Net Income 2012: -$6,672,1762012Revenue 2013: $1,289,101Expenses 2013: $6,892,284Net Income 2013: -$5,603,1832013Revenue 2014: $3,514,278Expenses 2014: $7,344,827Net Income 2014: -$3,830,5492014Revenue 2015: $1,527,308Expenses 2015: $6,968,451Net Income 2015: -$5,441,1432015Revenue 2016: $1,755,401Expenses 2016: $6,728,180Net Income 2016: -$4,972,7792016Revenue 2017: $4,597,266Expenses 2017: $7,101,733Net Income 2017: -$2,504,4672017Revenue 2018: $5,438,136Expenses 2018: $6,907,970Net Income 2018: -$1,469,8342018Revenue 2019: $4,274,744Expenses 2019: $6,456,301Net Income 2019: -$2,181,5572019Revenue 2020: $3,440,878Expenses 2020: $6,379,552Net Income 2020: -$2,938,6742020Revenue 2021: $41,056,382Expenses 2021: $5,602,352Net Income 2021: $35,454,0302021Revenue 2022: $6,312,977Expenses 2022: $7,467,269Net Income 2022: -$1,154,2922022Revenue 2023: $2,401,132Expenses 2023: $7,611,742Net Income 2023: -$5,210,6102023Revenue 2024: $5,309,784Expenses 2024: $7,156,689Net Income 2024: -$1,846,9052024

Highlighted filing

2014

Revenue$3,514,278
Expenses$7,344,827
Net Income-$3,830,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE GILLESPIEExecutive Director/TrusteeFT$230,000$12,332$242,332
WILLIAM RULON-MILLERPresident/Treasurer/TrusteeFT$213,192$11,663$224,855
LAWRENCE TINTTrusteePT$15,500-$15,500
SCOTT MCVAYTrusteePT$15,000-$15,000
PAUL KUERBIS PHDTrusteePT$12,000-$12,000
EDWARD VINER MDVice Chairman/TrusteePT$7,500-$7,500
SUZANNE M WILSONTrusteePT$7,500-$7,500
C HARRY KNOWLESChairman/TrusteePT$0--
JANET H KNOWLESSecretary/TrustePT$0--
Filing and Contact Details

Filer

EIN
01-0485964
Phone
8566080001

Signing Officer

Name
C Harry Knowles
Title
Trustee
Phone
8566080001
Signed
2015-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
Michael S Kehoe CPA
Phone
2159472100
Raw XML AppendixShowing 400 of 3,723 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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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt90SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt91SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt92SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01244
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11378
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2704
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311237
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5300000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt624066
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72156
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81471
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91485
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt103250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt116375
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121828
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt138800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1446360
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15100751
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt166665
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171198
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181708
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191723
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt203201
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt213802
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221475
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2426325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt255936
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261828
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2714635
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28202055
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt291302
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301011
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311567
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt321033
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt331049
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3442273
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3557473
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3614683
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3739554
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt389042
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt391967
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4010503
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt412925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt425873
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt431449
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt441449
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt452366
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt461315
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt473831
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt481317
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt496728
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5022940
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51173426
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt521302
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5338710
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt544303
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5526829
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt563773
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5726023
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5812000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt599920
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt601800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt611615
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6214400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6312180
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt642700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65540
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt663582
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt671925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt681925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt691925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt704975
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt711818
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt721847
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt731847
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt746700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt754975
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt761866
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt771189
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt781613913
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt793379
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt803098
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8248382
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8365346
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt844500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt851295
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt866528
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt874899
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt882524
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8939181
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt901497
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt912566
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt927391
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt515000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61203
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt142318
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt155038
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16333
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21380
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,807,523
Liabilities
$2,478,140
Net assets
$71,329,383
Revenue
$3,514,278
Expenses
$7,344,827
Net income
-$3,830,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$81.6$3.96$77.7$5.31$7.16$1.85
2023Detailed filing. Detailed filing data is available for this year.$83.5$10.8$72.7$2.40$7.61$5.21
2022Detailed filing. Detailed filing data is available for this year.$83.7$5.70$78.0$6.31$7.47$1.15
2021Detailed filing. Detailed filing data is available for this year.$110$5.81$104$41.1$5.60$35.5
2020Detailed filing. Detailed filing data is available for this year.$61.3$6.03$55.3$3.44$6.38$2.94
2019Detailed filing. Detailed filing data is available for this year.$63.9$6.00$57.9$4.27$6.46$2.18
2018Detailed filing. Detailed filing data is available for this year.$68.4$5.56$62.8$5.44$6.91$1.47
2017Detailed filing. Detailed filing data is available for this year.$66.3$5.16$61.2$4.60$7.10$2.50
2016Detailed filing. Detailed filing data is available for this year.$68.9$6.39$62.5$1.76$6.73$4.97
2015Detailed filing. Detailed filing data is available for this year.$74.8$4.81$70.0$1.53$6.97$5.44
2014Detailed filing. Detailed filing data is available for this year.$73.8$2.48$71.3$3.51$7.34$3.83
2013Detailed filing. Detailed filing data is available for this year.$70.3$0.41$69.9$1.29$6.89$5.60
2012Summary only. Only limited summary data is available for this year.$71.7$0.37$0.40$6.27$6.67
2011Summary only. Only limited summary data is available for this year.$77.6$0.27$0.11$5.46$5.57