Civic Intelligence

Thomas P Knox Memorial Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-1649608

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$153,198

Down $8,244 (-5.1%) from 2016

Net Assets

Down

$153,198

Down $8,244 (-5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Up

$40,434

Up $18,085 (+81%) from 2016

Expenses

Up

$48,678

Up $11,583 (+31%) from 2016

Net Income

Up

-$8,244

Up $6,502 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$153,198
Liabilities$0
Net Assets$153,198
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$40,434
Expenses$48,678
Net Income-$8,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-07-09
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/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0433
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0433
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt057755
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022093
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011878
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09634
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02585
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022093
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058188
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt036095
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NJ Registration Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt417974
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt036800
TaxesSchedule/TaxesDetail/Amt058
TaxesSchedule/TaxesDetail/CategoryTxt02016 990 PF
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN A DOOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
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/PreparerFirmEIN0223063140
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/ReturnTs02018-07-09T10:11:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,198
Liabilities
$0
Net assets
$153,198
Revenue
$40,434
Expenses
$48,678
Net income
-$8,244
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