Civic Intelligence

Thomas P Knox Memorial Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-1649608

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization Profile
55 Walnut Circle07920
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

67th percentile

9.1%

Faster asset growth than 67% 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

Up

$187,671

Up $15,582 (+9.1%) from 2011

Net Assets

Up

$187,671

Up $15,582 (+9.1%) 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

$18,795

Down $2,157 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2010: $170,447Liabilities 2010: $0Net Assets 2010: $170,4472010Assets 2011: $172,089Liabilities 2011: $0Net Assets 2011: $172,0892011Assets 2012: $187,671Liabilities 2012: $0Net Assets 2012: $187,6712012Assets 2013: $190,784Liabilities 2013: $0Net Assets 2013: $190,7842013Assets 2014: $183,794Liabilities 2014: $0Net Assets 2014: $183,7942014Assets 2015: $176,188Liabilities 2015: $0Net Assets 2015: $176,1882015Assets 2016: $161,442Liabilities 2016: $0Net Assets 2016: $161,4422016Assets 2017: $153,198Liabilities 2017: $0Net Assets 2017: $153,1982017Assets 2018: $137,489Liabilities 2018: $0Net Assets 2018: $137,4892018Assets 2019: $136,430Liabilities 2019: $0Net Assets 2019: $136,4302019Assets 2020: $133,391Liabilities 2020: $0Net Assets 2020: $133,3912020Assets 2021: $136,286Liabilities 2021: $0Net Assets 2021: $136,2862021Assets 2022: $125,609Liabilities 2022: $0Net Assets 2022: $125,6092022Assets 2023: $130,870Liabilities 2023: $0Net Assets 2023: $130,8702023Assets 2024: $140,624Liabilities 2024: $0Net Assets 2024: $140,6242024

Highlighted filing

2012

Assets$187,671
Liabilities$0
Net Assets$187,671
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $38,3092010Expenses 2011: $20,9522011Expenses 2012: $18,7952012Revenue 2013: $36,830Expenses 2013: $33,717Net Income 2013: $3,1132013Revenue 2014: $18,017Expenses 2014: $25,007Net Income 2014: -$6,9902014Revenue 2015: $30,457Expenses 2015: $38,063Net Income 2015: -$7,6062015Revenue 2016: $22,349Expenses 2016: $37,095Net Income 2016: -$14,7462016Revenue 2017: $40,434Expenses 2017: $48,678Net Income 2017: -$8,2442017Revenue 2018: $27,735Expenses 2018: $43,444Net Income 2018: -$15,7092018Revenue 2019: $35,517Expenses 2019: $36,576Net Income 2019: -$1,0592019Revenue 2020: $30,570Expenses 2020: $33,609Net Income 2020: -$3,0392020Revenue 2021: $42,794Expenses 2021: $39,899Net Income 2021: $2,8952021Revenue 2022: $36,831Expenses 2022: $47,508Net Income 2022: -$10,6772022Revenue 2023: $47,506Expenses 2023: $42,245Net Income 2023: $5,2612023Revenue 2024: $51,958Expenses 2024: $42,204Net Income 2024: $9,7542024

Highlighted filing

2012

Revenue-
Expenses$18,795
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES KNOXSecretary-$0--
MARY ELLEN PROFITASecretary-$0--
PATRICIA B LALLEYTreasurer-$0--
KATHLEEN A DOOLANVice President-$0--
NANCY KNOXPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Donation-WEST ORANGE, NJ, US$5,000
Paid Grant-Donation501(c)3BASKING RIDGE, NJ, US$2,500
Paid Grant-DONATION501(c)3MENDHAM, NJ, US$2,000
Filing and Contact Details

Filer

EIN
20-1649608
Raw XML Appendix269 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES KNOX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY ELLEN PROFITA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4NANCY KNOX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4President
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KATHLEEN DOOLAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09086960690
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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OtherExpensesSchedule/OtherExpenses/Description2Postage
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks185
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2523
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3171
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4150
OtherIncomeSchedule2/OtherIncome/Description0Income From Special Events
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks034150
TaxesSchedule/Taxes/Amount01
TaxesSchedule/Taxes/Category02010 990 PF
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201649608
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS P KNOX MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone09086960690
ReturnHeader/Filer/USAddress/AddressLine1055 WALNUT CIRCLE
ReturnHeader/Filer/USAddress/City0BASKING RIDGE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007920
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0KATHLEEN A DOOLAN
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Peter H Dorman CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10912 Pompton Ave Unit A-2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cedar Grove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007009
ReturnHeader/Preparer/Name0PETER H DORMAN CPA
ReturnHeader/Preparer/Phone09738571100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-05T12:38:35-07:00

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
$187,671
Liabilities
$0
Net assets
$187,671
Revenue
-
Expenses
$18,795
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.52$0.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.48$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.37$0.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.43$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.31$0.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.36$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.28$0.43$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.40$0.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.22$0.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.30$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.18$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.37$0.34$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.19
2011Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.21
2010Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.38