Civic Intelligence

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

990PF • Fiscal year 2016 • EIN 01-0485964

Jun 01, 2015 to May 31, 2016 • Filed on Jan 25, 2017

Organization Profile

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1000 North 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

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

3.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

2nd percentile

-283%

Higher net margin than 2% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$242,016

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

8th percentile

-7.9%

Faster asset growth than 8% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$68,877,871

Down $5,882,141 (-7.9%) from 2015

Net Assets

Down

$62,488,032

Down $7,463,515 (-11%) from 2015

Liabilities

Up

$6,389,839

Up $1,581,374 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin2nd percentile

Revenue

Up

$1,755,401

Up $228,093 (+15%) from 2015

Expenses

Down

$6,728,180

Down $240,271 (-3.4%) from 2015

Net Income

Up

-$4,972,779

Up $468,364 (+8.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$68,877,871
Liabilities$6,389,839
Net Assets$62,488,032
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$1,755,401
Expenses$6,728,180
Net Income-$4,972,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR NICOLE GILLESPIECEO, TrusteFT$230,000$12,016$242,016
WILLIAM RULON-MILLERPresident And TreasurerFT$207,119$8,540$215,659
C HARRY KNOWLESChairmanPT$0--
JANET H KNOWLESSecretaryPT$0--
DR PAUL KUERBISTrusteePT$0--
SCOTT MCVAYTrusteePT$0--
LAWRENCE TINTTrusteePT$0--
DR EDWARD D VINERVice ChairmanPT$0--
HEATHER BUSKIRKTrustee, Senior FellowPT$0--
DR LUCY BALIAN RORKE-ADAMSTrusteePT$0--
ROBERT MORRISTrusteePT$0--
GEORGE WOHLREICHTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Janet H & C Harry Knowles Foundationinc
EIN
01-0485964
Phone
8566080001
Address
1000 NORTH CHURCH STREET, MOORESTOWN, NJ 08057

Signing Officer

Name
Dr Nicole Gillespie
Title
CEO
Phone
8566080001
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
750 3RD AVENUE, NEW YORK, NY 10017
Preparer
Marie Arrigo
Phone
2129498700
Raw XML AppendixShowing 400 of 2,750 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE KNOWLES SCIENCE TEACHING FOUNDATION (KSTF) INVESTS IN DEVELOPING A STABLE CORE OF EXPERT SCIENCE AND MATH TEACHERS AND TEACHER LEADERS IN A WIDE VARIETY OF U.S. HIGH SCHOOLS. IN DOING SO, THE FOUNDATION SEEKS TO STRENGTHEN THE TEACHING PROFESSION, THEREBY IMPROVING MATH AND SCIENCE EDUCATION IN THE UNITED STATES. KSTF IS A PRIVATE, OPERATING FOUNDATION, FUNDED BY AN ENDOWMENT FROM HARRY AND JANET KNOWLES IN 1999.THE STRUCTURE OF A FULLY-FUNDED, OPERATING FOUNDATION HAS ALLOWED KSTF TO COMMIT LONG-TERM TO THE MISSION OF BUILDING A STABLE CORE OF TEACHERS AND TEACHER LEADERS THROUGH THE TEACHING FELLOWS AND SENIOR FELLOWS PROGRAMS. THE CORNERSTONE PROGRAM OF KSTF IS THE TEACHING FELLOWS PROGRAM. THIS PROGRAM ADDRESSES THE RECRUITMENT, TRAINING, AND RETENTION OF HIGH-ABILITY SCIENCE AND MATH TEACHERS THROUGH A COMPREHENSIVE FIVE-YEAR PROFESSIONAL DEVELOPMENT PROGRAM. EACH YEAR, KSTF AWARDS APPROXIMATELY 36 FELLOWSHIPS TO EARLY CAREER MATHEMATICS AND SCIENCE TEACHERS. THE SENIOR FELLOWS PROGRAM BUILDS UPON THE CORE COMMITMENTS AND WORK OF THE TEACHING FELLOWSHIP PROGRAM. AFTER COMPLETING THE TEACHER FELLOWSHIP PROGRAM, SENIOR FELLOWS CONTINUE TO DEVELOP AS TEACHER LEADERS AND PARTICIPATE AS ACTIVE MEMBERS OF THE KSTF COMMUNITY.KSTF'S RESEARCH AND EVALUATION OFFERS SUPPORT FOR INNOVATIVE AND RIGOROUS STUDIES OF TEACHER DEVELOPMENT, TEACHING, LEARNING, AND LEADERSHIP ACROSS THE KSTF ORGANIZATION. SPECIFICALLY, THIS PROGRAM FOCUSES ON COLLABORATIVE STUDIES OF PRACTICE BY KSTF TEACHING FELLOWS, SENIOR FELLOWS, AND STAFF IN ORDER TO DEEPEN OUR UNDERSTANDING OF PRACTITIONER INQUIRY, ITS INFLUENCE ON TEACHER AND STUDENT LEARNING, AND IMPACT ON TEACHER LEADERSHIP AND PROFESSIONAL IDENTITY.BECAUSE THESE PROGRAMS HAVE NOT BEEN CONSTRAINED BY THE FINITE LIFE-CYCLE OF A TYPICAL GRANT, KSTF HAS BEEN ABLE TO CONTINUALLY REFINE AND IMPROVE ITS PROGRAMS THROUGH ONGOING DEVELOPMENT AND ITERATIVE IMPROVEMENT CYCLES. AS A RESULT, KSTF MAKES FOUR KEY CONTRIBUTIONS TO THE U.S. EDUCATION SYSTEM: A CADRE OF EXCEPTIONAL HIGH SCHOOL SCIENCE AND MATH TEACHERS; THE DEVELOPMENT OF LEADERSHIP CAPACITY AMONG THOSE TEACHERS; THE DEVELOPMENT OF KNOWLEDGE GENERATED BY TEACHERS OF AND FOR THEIR OWN PRACTICE; AND THE DEVELOPMENT OF A NATIONAL NETWORK OF TEACHERS NECESSARY FOR THE ADVANCEMENT OF SCIENCE AND MATHEMATICS EDUCATION.
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt04000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05677
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08882
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07205
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05677
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07205
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07205
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt012882
IRS990PF/FMVAssetsEOYAmt068877871
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0490904
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0381530
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt08552
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt06497
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt08552
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt08552
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0750533
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02646418
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02646418
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0985347
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01083037
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03674997
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02795793
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02591960
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02591960
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0641586
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0607241
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt036009
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt032471
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt032471
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt062814419
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt057630158
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt057630158
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03675975
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05401068
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt05892031
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt07093028
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt05892031
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt05892031
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0278386
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt076281
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt076281
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt07093029
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt05892031
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt074760012
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt068877871
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt068877871
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04808465
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06389839
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt074760012
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt068877871
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt069951547
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt062488032
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt062858518
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt056596001
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt059051977
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01854986
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt024906003
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0885780
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt032290988
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02908310
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt058166197
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt059051977
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0159616
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1167692
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2152190
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3124615
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4116000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt021506
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt15203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt216113
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt320471
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt48955
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0JEFFREY ROZELLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1STEPHANIE HOLM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2JODIE GALOSY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3JENNIFER MOSSGROVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4MICHELLE CHEYNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIRECTOR OF TEACHING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIRECTOR OF OPERATIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2DIRECTOR OF RESEARCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3SR PROG OFFICER, TEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4SR PROG OFFICER, TEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0706 EAST CAMDEN AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1504 RAMBLESIDE COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2106 HELEN DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3914 MORGAN AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt441 SHIPPS WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0MOORESTOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1MULLICA HILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2CINNAMINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3PALMYRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4DELANCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd008057
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd108062
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd208077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd308065
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd408075
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0INVERNESS RESEARCH ASSOCIATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1CALICO INTERNATIONAL LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt068019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt161475
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0PROGRAM CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1PROFESSIONAL CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO BOX 313 15 INVERNESS WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1130 W MAIN STREET SUITE 144-176
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0INVERNESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1TRAPPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd094937
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd119426
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4207119
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt9230000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt48540
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt912016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0C HARRY KNOWLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANET H KNOWLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DR PAUL KUERBIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SCOTT MCVAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WILLIAM RULON-MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5LAWRENCE TINT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DR EDWARD D VINER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7HEATHER BUSKIRK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8DR LUCY BALIAN RORKE-ADAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9DR NICOLE GILLESPIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10ROBERT MORRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11GEORGE WOHLREICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT AND TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6VICE CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUSTEE, SENIOR FELLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9CEO, TRUSTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt055 MEDFORD LEAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1425 EAST LINDEN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2335 SOUTHFIELD RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34566 PROVIDENCE LINE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42105 PINE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5123 SUGARLOAF DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt64404 PARKVIEW DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7117 WASHINGTON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt855 MEDFORD LEAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,877,871
Liabilities
$6,389,839
Net assets
$62,488,032
Revenue
$1,755,401
Expenses
$6,728,180
Net income
-$4,972,779
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
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