Civic Intelligence

Knee Family Foundation

990PF • Fiscal year 2020 • EIN 20-2026185

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
47280 W El Dorado Drive Suite 200Indian Wells, CA 92210

(818) 587-9303

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

50%

Higher net margin than 88% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

209%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,455,402

Up $1,724,255 (+18%) from 2019

Net Assets

Up

$11,455,402

Up $1,724,255 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Up

$1,155,499

Up $781,136 (+209%) from 2019

Expenses

Down

$578,326

Down $18,582 (-3.1%) from 2019

Net Income

Up

$577,173

Up $799,718 (+359%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $2,921,285Liabilities 2011: $02011Assets 2012: $3,083,448Liabilities 2012: $02012Assets 2013: $4,925,478Liabilities 2013: $02013Assets 2014: $5,761,085Liabilities 2014: $0Net Assets 2014: $5,761,0852014Assets 2015: $5,891,584Liabilities 2015: $1Net Assets 2015: $5,891,5832015Assets 2016: $8,292,155Liabilities 2016: $0Net Assets 2016: $8,292,1552016Assets 2017: $9,267,078Liabilities 2017: $0Net Assets 2017: $9,267,0782017Assets 2018: $8,396,362Liabilities 2018: $0Net Assets 2018: $8,396,3622018Assets 2019: $9,731,147Liabilities 2019: $0Net Assets 2019: $9,731,1472019Assets 2020: $11,455,402Liabilities 2020: $0Net Assets 2020: $11,455,4022020Assets 2021: $22,595,766Liabilities 2021: $0Net Assets 2021: $22,595,7662021Assets 2022: $18,660,630Liabilities 2022: $0Net Assets 2022: $18,660,6302022Assets 2023: $20,071,386Liabilities 2023: $0Net Assets 2023: $20,071,3862023Assets 2024: $22,739,700Liabilities 2024: $0Net Assets 2024: $22,739,7002024

Highlighted filing

2020

Assets$11,455,402
Liabilities$0
Net Assets$11,455,402
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $729,975Expenses 2011: $148,942Net Income 2011: $581,0332011Revenue 2012: $105,332Expenses 2012: $188,553Net Income 2012: -$83,2212012Revenue 2013: $2,079,867Expenses 2013: $484,431Net Income 2013: $1,595,4362013Revenue 2014: $1,122,274Expenses 2014: $331,406Net Income 2014: $790,8682014Revenue 2015: $734,329Expenses 2015: $315,002Net Income 2015: $419,3272015Revenue 2016: $4,019,967Expenses 2016: $261,564Net Income 2016: $3,758,4032016Revenue 2017: $796,369Expenses 2017: $696,053Net Income 2017: $100,3162017Revenue 2018: $1,000,072Expenses 2018: $384,368Net Income 2018: $615,7042018Revenue 2019: $374,363Expenses 2019: $596,908Net Income 2019: -$222,5452019Revenue 2020: $1,155,499Expenses 2020: $578,326Net Income 2020: $577,1732020Revenue 2021: $8,545,659Expenses 2021: $523,745Net Income 2021: $8,021,9142021Revenue 2022: -$681,006Expenses 2022: $946,367Net Income 2022: -$1,627,3732022Revenue 2023: $863,406Expenses 2023: $1,123,206Net Income 2023: -$259,8002023Revenue 2024: $1,565,218Expenses 2024: $1,031,066Net Income 2024: $534,1522024

Highlighted filing

2020

Revenue$1,155,499
Expenses$578,326
Net Income$577,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN KNEEPresident-$0--
JOAN KNEESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Knee Family Foundation
EIN
20-2026185
Phone
8185879303
Address
47280 W EL DORADO DRIVE SUITE 200, INDIAN WELLS, CA 92210

Signing Officer

Name
Kevin Knee
Title
President
Phone
8185879303
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BOULEVARD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Andrew Watson
Phone
3107455755
Raw XML Appendix353 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SAINT FRANCIS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1STAND TOGETHER TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EISENHOWER MEDICAL CENTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DESERT COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CARMELITE SISTERS OF THE MOA SACRED HEART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11320 N COURTHOUSE RD STE 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt239000 BOB HOPE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt375105 MERLE DR STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45714 HOLLADAY BLVD E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LORETTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RANCHO MIRAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PALM DESERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd015940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484121
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0502000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0451659
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0451659
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0124801
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0163071
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0338298
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050426
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0124801
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0163071
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0502085
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050426
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0338298
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0287872
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt033238
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt033238
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt033238
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01147082
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET UNREALIZED GAIN/LOSS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt069379
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MORGAN STANLEY - MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt069379
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt175
TaxesSchedule/TaxesDetail/Amt26379
TaxesSchedule/TaxesDetail/CategoryTxt0CA FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt1CA ATTORNEY GENERAL FEE
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt175
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt26379
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KNEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08185879303
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNEE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KNEE
ReturnHeader/Filer/EIN0202026185
ReturnHeader/Filer/PhoneNum08185879303
ReturnHeader/Filer/USAddress/AddressLine1Txt047280 W EL DORADO DRIVE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0INDIAN WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011766 WILSHIRE BOULEVARD 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03107455755
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW WATSON
ReturnHeader/ReturnTs02021-11-10T17:53:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,455,402
Liabilities
$0
Net assets
$11,455,402
Revenue
$1,155,499
Expenses
$578,326
Net income
$577,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$1.57$1.03$0.53
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.86$1.12$0.26
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.68$0.95$1.63
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$8.55$0.52$8.02
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$1.16$0.58$0.58
2019Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$0.37$0.60$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$1.00$0.38$0.62
2017Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.80$0.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$4.02$0.26$3.76
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.73$0.32$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$1.12$0.33$0.79
2013Summary only. Only limited summary data is available for this year.$4.93$0.00$2.08$0.48$1.60
2012Summary only. Only limited summary data is available for this year.$3.08$0.00$0.11$0.19$0.08
2011Summary only. Only limited summary data is available for this year.$2.92$0.00$0.73$0.15$0.58