Civic Intelligence

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

990T • Fiscal year 2023 • EIN 01-0485964

Jun 01, 2022 to May 31, 2023 • Filed on Apr 05, 2024

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1000 North Church StreetMoorestown, NJ 08057

(856) 608-0001

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$81,632,561
Liabilities$3,964,786
Net Assets$77,667,775
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$5,309,784
Expenses$7,156,689
Net Income-$1,846,905
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 5, 2024
Return Version
2022v7.0
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
Stephanie Holm
Title
COO & Treasurer
Phone
8566080001
Signed
2024-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Cindy Feder
Phone
2129498700
Raw XML Appendix108 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
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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-123
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt02642
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-123
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PMF V LP
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IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt02642
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-123
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0BX TAC OPPS II ONSHORE FEEDER FUND LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-123
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0STEPHANIE HOLM TREASURER
IRS990T/BooksInCareOfDetail/PhoneNum08566080001
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 NORTH CHURCH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MOORESTOWN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd008057
IRS990T/BookValueAssetsEOYAmt083476702
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt07700
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
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IRS990T/OverpaymentSection/OverpaymentAmt016635
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt08935
IRS990TScheduleA/CapitalGainNetIncomeAmt011815
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-29284
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-17469
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-17469
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-17469
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-17469
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt016635
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08566080001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JANET H & C HARRY KNOWLES FOUNDATIONINC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A/K/A KNOWLES TEACHER INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0JANE
ReturnHeader/Filer/EIN0010485964
ReturnHeader/Filer/PhoneNum08566080001
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 NORTH CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0MOORESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY FEDER
ReturnHeader/ReturnTs02024-04-12T14:22:17-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLM
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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