Civic Intelligence

Knight Foundation

990PF • Fiscal year 2012 • EIN 20-3320178

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 09, 2013

1670 Purdue Street94303
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

46th percentile

-0.8%

Faster asset growth than 46% 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.

Assets

Down

$265,246

Down $2,203 (-0.8%) from 2011

Net Assets

Down

$259,737

Down $7,712 (-2.9%) from 2011

Liabilities

Up

$5,509

Up $5,509 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,959

Down $6,602 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $267,449Liabilities 2011: $0Net Assets 2011: $267,4492011Assets 2012: $265,246Liabilities 2012: $5,509Net Assets 2012: $259,7372012Assets 2013: $259,846Liabilities 2013: $10,766Net Assets 2013: $249,0802013Assets 2014: $250,309Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019

Highlighted filing

2012

Assets$265,246
Liabilities$5,509
Net Assets$259,737

Operations Trend

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

$50K$0-$50K-$100KExpenses 2011: $17,5612011Expenses 2012: $10,9592012Expenses 2013: $17,1572013Revenue 2014: $0Expenses 2014: $11,809Net Income 2014: -$11,8092014Revenue 2015: $6,475Expenses 2015: $12,893Net Income 2015: -$6,4182015Revenue 2016: $6,300Expenses 2016: $10,953Net Income 2016: -$4,6532016Revenue 2017: -$86,500Expenses 2017: $4,886Net Income 2017: -$91,3862017Revenue 2018: $1Expenses 2018: $0Net Income 2018: $12018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019

Highlighted filing

2012

Revenue-
Expenses$10,959
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE MAE KNIGHTPresidentPT$0--
Filing and Contact Details

Filer

EIN
20-3320178
Raw XML Appendix229 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.

Path#Value
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation06897
InvestmentsLandSchedule2/InvestmentLand/BookValue0264103
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0Miscellaneous
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0271000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss03247
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-7712
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps01888
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm03376
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05237
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps01939
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm01941
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss03880
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01842
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01842
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03827
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm07159
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010959
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03247
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03827
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07159
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010959
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc06897
IRS990PF/BalanceSheets/CashBOY03346
IRS990PF/BalanceSheets/CashEOY01143
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0271000
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0264103
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0264103
IRS990PF/BalanceSheets/LoansFromOfficersEOY05509
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0267449
IRS990PF/BalanceSheets/RetainedEarningsEOY0259737
IRS990PF/BalanceSheets/TotalAssetsBOY0267449
IRS990PF/BalanceSheets/TotalAssetsEOY0265246
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY05509
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0267449
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0265246
IRS990PF/BalanceSheets/TotalNetAssetsBOY0267449
IRS990PF/BalanceSheets/TotalNetAssetsEOY0259737
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7712
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0259737
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0267449
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0259737
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLIE MAE KNIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10148 CARMEL RIVIERA DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CARMEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode093923
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03827
IRS990PF/QualifyingDistributions/ExpensesAndContributions03827
IRS990PF/QualifyingDistributions/QualifyingDistributions03827
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DR CHARLIE MAE KNIGHT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06509240815
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10148 CARMEL RIVIERA DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CARMEL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode093923
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10The taxpayer held an event called Christmas Brown Bag Thursday at the senior center in east Palo Alto, providing food for low income individuals and seniors.
IRS990PF/SummaryOfDirectCharitableActy/Expenses101801
IRS990PF/SupplementaryInformation/ContributingManager0CHARLIE MAE KNIGHT
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0CHARLIE MAE KNIGHT
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010577
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014404
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03827
IRS990PF/UndistributedIncome/ExcessFromYear1010577
IRS990PF/UndistributedIncome/QualifyingDistributions03827
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03827
IRS990PF/UndistributedIncome/TotalCorpus014404
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover010577
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue05509
LoansFromOfficersSchedule/LoansFromOfficer/DateOfNote02011-09
LoansFromOfficersSchedule/LoansFromOfficer/DescOfLenderConsideration0None
LoansFromOfficersSchedule/LoansFromOfficer/InterestRate03.0000
LoansFromOfficersSchedule/LoansFromOfficer/LendersName0CHARLIE MAE KNIGHT
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle0President
LoansFromOfficersSchedule/LoansFromOfficer/MaturityDate02016-09
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan05509
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan0Funding of Charitable Purposes
LoansFromOfficersSchedule/LoansFromOfficer/RepaymentTerms0Int only, no prepay penalty
LoansFromOfficersSchedule/LoansFromOfficer/SecurityProvidedByBorrower0Unsecured
OtherExpensesSchedule/OtherExpenses/Description0UTILITIES
OtherExpensesSchedule/OtherExpenses/Description1OTHER EXP
OtherExpensesSchedule/OtherExpenses/Description2GAS FOR CHRISTMAS BROWN BAG
OtherExpensesSchedule/OtherExpenses/Description3FOOD FOR CHRISTMAS BROWN BAG
OtherExpensesSchedule/OtherExpenses/Description4BANK CHARGES - CITIBANK #5352
OtherExpensesSchedule/OtherExpenses/Description5BANK CHARGES - CITIBANK #0986
OtherExpensesSchedule/OtherExpenses/Description6ASSOCIATION DUES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps018
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps154
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21747
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps360
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps49
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0261
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome118
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome227
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome360
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome410
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome53000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0261
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks136
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks254
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31747
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks519
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks63000
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome20
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01725
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount11108
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount21047
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Tax Preparation
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1Tax Consultation & Representation - CRUT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2Tax Consultation & Representation
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0862
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps1554
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps2523
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0863
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome1554
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome2524
TaxesSchedule/Taxes/Amount01842
TaxesSchedule/Taxes/Category0Property Taxes - Peppertree Inv Property
TaxesSchedule/Taxes/NetInvestmentIncome01842
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203320178
ReturnHeader/Filer/Name/BusinessNameLine10KNIGHT FOUNDATION
ReturnHeader/Filer/NameControl0KNIG
ReturnHeader/Filer/USAddress/AddressLine101670 PURDUE STREET
ReturnHeader/Filer/USAddress/City0EAST PALO ALTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094303
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0CHARLIE MAE KNIGHT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RDs Tax & Financial Strategies
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103190 S Bascom Ave Ste 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Jose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095124
ReturnHeader/Preparer/Name0Jason Marino EA
ReturnHeader/Preparer/Phone04088799181
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T15:03:26-08:00

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