Civic Intelligence

Thomas P Knox Memorial Foundation Inc.

990PF • Fiscal year 2019 • EIN 20-1649608

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization Profile
55 Walnut CircleBasking Ridge, NJ 07920

(908) 304-3617

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$136,430

Down $1,059 (-0.8%) from 2018

Net Assets

Down

$136,430

Down $1,059 (-0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$35,517

Up $7,782 (+28%) from 2018

Expenses

Down

$36,576

Down $6,868 (-16%) from 2018

Net Income

Up

-$1,059

Up $14,650 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$136,430
Liabilities$0
Net Assets$136,430
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$35,517
Expenses$36,576
Net Income-$1,059
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DonationPCWest Orange, NJ, US$12,600
Filing and Contact Details

Filer

Filer Name
Thomas P Knox Memorial Foundation
EIN
20-1649608
Phone
9083043617
Address
55 WALNUT CIRCLE, BASKING RIDGE, NJ 07920

Signing Officer

Name
Kathleen a Doolan
Title
Vice President
Phone
9083043617
Signed
2020-07-06
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/ExcessDistributionCyovYr3Amt011878
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09634
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09634
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt069109
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05734
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017839
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022093
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011878
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011565
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05734
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt078743
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt073009
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/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3278
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt423233
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt031958
TaxesSchedule/TaxesDetail/Amt069
TaxesSchedule/TaxesDetail/CategoryTxt02018 990 PF
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN A DOOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09083043617
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS P KNOX MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0201649608
ReturnHeader/Filer/PhoneNum09083043617
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/ReturnTs02020-07-06T12:58:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,430
Liabilities
$0
Net assets
$136,430
Revenue
$35,517
Expenses
$36,576
Net income
-$1,059
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