Civic Intelligence

Em Knoll & Ga Knoll Foundation

990PF • Fiscal year 2012 • EIN 14-1738013

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 76512758
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

32nd percentile

-6.7%

Faster asset growth than 32% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$31,338

Down $2,256 (-6.7%) from 2011

Net Assets

Down

$31,338

Down $2,256 (-6.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,451

Down $1 (-0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $35,721Liabilities 2010: $0Net Assets 2010: $35,7212010Assets 2011: $33,594Liabilities 2011: $0Net Assets 2011: $33,5942011Assets 2012: $31,338Liabilities 2012: $0Net Assets 2012: $31,3382012Assets 2013: $28,307Liabilities 2013: $02013Assets 2014: $25,542Liabilities 2014: $0Net Assets 2014: $25,5422014Assets 2015: $22,739Liabilities 2015: $0Net Assets 2015: $22,7392015Assets 2016: $19,103Liabilities 2016: $0Net Assets 2016: $19,1032016Assets 2017: $14,247Liabilities 2017: $0Net Assets 2017: $14,2472017Assets 2018: $9,107Liabilities 2018: $0Net Assets 2018: $9,1072018Assets 2019: $4,161Liabilities 2019: $0Net Assets 2019: $4,1612019Assets 2020: $994Liabilities 2020: $0Net Assets 2020: $9942020Assets 2021: $538Liabilities 2021: $0Net Assets 2021: $5382021Assets 2022: $383Liabilities 2022: $0Net Assets 2022: $3832022

Highlighted filing

2012

Assets$31,338
Liabilities$0
Net Assets$31,338
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $2,6512010Expenses 2011: $2,4522011Expenses 2012: $2,4512012Revenue 2013: $115Expenses 2013: $3,146Net Income 2013: -$3,0312013Revenue 2014: $105Expenses 2014: $2,870Net Income 2014: -$2,7652014Revenue 2015: $92Expenses 2015: $2,895Net Income 2015: -$2,8032015Revenue 2016: $73Expenses 2016: $3,709Net Income 2016: -$3,6362016Revenue 2017: $50Expenses 2017: $4,906Net Income 2017: -$4,8562017Revenue 2018: $32Expenses 2018: $5,172Net Income 2018: -$5,1402018Revenue 2019: $517Expenses 2019: $5,463Net Income 2019: -$4,9462019Revenue 2020: $504Expenses 2020: $3,671Net Income 2020: -$3,1672020Revenue 2021: $0Expenses 2021: $456Net Income 2021: -$4562021Revenue 2022: $525Expenses 2022: $680Net Income 2022: -$1552022

Highlighted filing

2012

Revenue-
Expenses$2,451
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA LYNKERTrustee/Pres-$0--
GEORGE WILLTrustee/Secy-$0--
VICTORIA ESTABROOKTrustee-$0--
DIANA FREDENBURGTrustee/Trea-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP-LIVINGSTON MANOR, NY, US$800
Paid Grant-SCHOLARSHIP-LIVINGSTON MANOR, NY, US$500
Paid Grant-SCHOLARSHIP-LIVINGSTON MANOR, NY, US$500
Paid Grant-SCHOLARSHIP-LIVINGSTON MANOR, NY, US$200
Filing and Contact Details

Filer

EIN
14-1738013
Raw XML Appendix291 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
AccountingFeesSchedule/AccountingFees/Amount0375
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0DEBRA LYNKER
CompensationExplanation/Compensation/PersonName1GEORGE WILL
CompensationExplanation/Compensation/PersonName2VICTORIA ESTABROOK
CompensationExplanation/Compensation/PersonName3DIANA FREDENBURG
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0195
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0195
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0195
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0375
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2256
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0195
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0195
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0195
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss044
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss032
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02451
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0195
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0195
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0451
IRS990PF/BalanceSheets/CashBOY076
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IRS990PF/BalanceSheets/TemporarilyRestrictedBOY033518
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY029813
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IRS990PF/BalanceSheets/TotalAssetsEOY031338
IRS990PF/BalanceSheets/TotalAssetsEOYFMV031338
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY033594
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IRS990PF/BalanceSheets/TotalNetAssetsEOY031338
IRS990PF/BalanceSheets/UnrestrictedBOY076
IRS990PF/BalanceSheets/UnrestrictedEOY01525
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2256
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal031338
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY033594
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY031338
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY031338
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets032466
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances032466
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0487
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01599
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets031979
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets032466
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition33.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DEBRA LYNKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GEORGE WILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2VICTORIA ESTABROOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DIANA FREDENBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE/PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE/SECY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE/TREA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10230 GULF ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11JOHNSTON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O BOX 726
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13DUBOSI ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ROSCOE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LIVINGSTON MANOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LIVINGSTON MANOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LIVINGSTON MANOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode012776
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode112758
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode212758
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode312758
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0125
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year30125
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total0106
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year30106
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear02000
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total08300
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year102000
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year202200
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year302100
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear02000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total08300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year102000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year202200
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IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear01066
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total04762
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year101138
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year201236
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year301322
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01958
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01956
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.061180
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.058586
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.059317
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.052942
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.070511
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.064546
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets031979
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1034138
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2037089
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3039666
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5042435
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02000
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202200
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402985
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502739
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.305902
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01998
IRS990PF/QualifyingDistributions/ExpensesAndContributions02000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm02
IRS990PF/QualifyingDistributions/QualifyingDistributions02000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DIANA FREDENBURG
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08454395103
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10DUBOIS ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LIVINGSTON MANOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode012758
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10SCHOLARSHIPS ISSUED TO GRADUATES OF LIVINGSTON MANOR HIGH SCHOOL WHO ARE ATTENDING A QUALIFIED 4-YEAR INSTITUTION.
IRS990PF/SummaryOfDirectCharitableActy/Expenses102000
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN APPLICATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GUIDANCE DIRECTOR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08454394400
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10LIVINGSTON MANOR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LIVINGSTON MANOR
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode012758
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ONLY GRADUATES OF LIVINGSTON MANOR HIGH SCHOOL OR ITS SUCCESSOR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0BEFORE TRUSTEES' MEETING IN JUNE FOR CONSIDERATION FOR FALL COLLEGE YEAR-TO BE AWARDED AT JUNE GRADU
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0VICTORIA TAGGART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1DANIELLE FREDENBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2KAITLYN HARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3ROBERT JOHANEMAN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 765
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 765
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 765
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LIVINGSTON MANOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LIVINGSTON MANOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LIVINGSTON MANOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LIVINGSTON MANOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode012758
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode112758
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode212758
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode312758
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions02000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02000
IRS990PF/UndistributedIncome/TotalCorpus02000
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE & BOX RENT
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks044
TaxesSchedule/Taxes/Amount07
TaxesSchedule/Taxes/Amount125
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAX
TaxesSchedule/Taxes/Category1DEPARTMENT OF LAW
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141738013
ReturnHeader/Filer/Name/BusinessNameLine10EM KNOLL & GA KNOLL FOUNDATION
ReturnHeader/Filer/NameControl0EDIT
ReturnHeader/Filer/Phone08454394400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 765
ReturnHeader/Filer/USAddress/City0LIVINGSTON MANOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012758
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DIANA FREDENBURG
ReturnHeader/Officer/Phone08454394400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOPER NIEMANN & COMPANY CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONGAUP VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0127620190
ReturnHeader/Preparer/Name0SUSAN M KRAYCER CPA
ReturnHeader/Preparer/Phone08457961800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:33:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,338
Liabilities
$0
Net assets
$31,338
Revenue
-
Expenses
$2,451
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.53$0.68$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.46$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.50$3.67$3.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.52$5.46$4.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.00$9.11$0.03$5.17$5.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$0.05$4.91$4.86
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.07$3.71$3.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.00$22.7$0.09$2.90$2.80
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.00$25.5$0.11$2.87$2.77
2013Summary only. Only limited summary data is available for this year.$28.3$0.00$0.12$3.15$3.03
2012Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$2.45
2011Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$2.45
2010Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$2.65