Civic Intelligence

Thomas P Knox Memorial Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-1649608

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization Profile
55 Walnut CircleBasking Ridge, NJ 07920

(908) 696-0690

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-66%

Higher net margin than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-8.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$161,442

Down $14,746 (-8.4%) from 2015

Net Assets

Down

$161,442

Down $14,746 (-8.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$22,349

Down $8,108 (-27%) from 2015

Expenses

Down

$37,095

Down $968 (-2.5%) from 2015

Net Income

Down

-$14,746

Down $7,140 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$161,442
Liabilities$0
Net Assets$161,442
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$22,349
Expenses$37,095
Net Income-$14,746
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Thomas P Knox Memorial Foundation
EIN
20-1649608
Phone
9086960690
Address
55 WALNUT CIRCLE, BASKING RIDGE, NJ 07920

Signing Officer

Name
Kathleen a Doolan
Title
Vice President
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Peter H Dorman CPA
Address
912 Pompton Ave Unit A-2, Cedar Grove, NJ 07009
Preparer
Peter H Dorman CPA
Phone
9738571100
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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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08422
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09634
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02585
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0483
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0483
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt036095
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011878
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09634
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0433
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011878
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036578
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024700
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NJ Registration Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt316329
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021549
TaxesSchedule/TaxesDetail/Amt064
TaxesSchedule/TaxesDetail/CategoryTxt02015 990 PF
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN A DOOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS P KNOX MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0201649608
ReturnHeader/Filer/PhoneNum09086960690
ReturnHeader/Filer/USAddress/AddressLine1Txt055 WALNUT CIRCLE
ReturnHeader/Filer/USAddress/CityNm0BASKING RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter H Dorman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0912 Pompton Ave Unit A-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007009
ReturnHeader/PreparerPersonGrp/PhoneNum09738571100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER H DORMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-14T10:55:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$161,442
Liabilities
$0
Net assets
$161,442
Revenue
$22,349
Expenses
$37,095
Net income
-$14,746
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