Civic Intelligence

Harry Bronson and Edith R Knapp Foundation

990PF • Fiscal year 2016 • EIN 20-6902511

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
333 South Hope St 43rd FloorLos Angeles, CA 90071

(213) 617-4175

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-74%

Higher net margin than 7% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$81,225

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$12,425,901

Down $337,861 (-2.6%) from 2015

Net Assets

Down

$12,425,901

Down $337,861 (-2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin7th percentile

Revenue

Down

$458,058

Down $66,153 (-13%) from 2015

Expenses

Down

$795,919

Down $82,686 (-9.4%) from 2015

Net Income

Up

-$337,861

Up $16,533 (+4.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,919,789Liabilities 2011: $02011Assets 2012: $13,567,277Liabilities 2012: $02012Assets 2013: $13,231,465Liabilities 2013: $02013Assets 2014: $13,118,156Liabilities 2014: $0Net Assets 2014: $13,118,1562014Assets 2015: $12,763,762Liabilities 2015: $0Net Assets 2015: $12,763,7622015Assets 2016: $12,425,901Liabilities 2016: $0Net Assets 2016: $12,425,9012016Assets 2017: $12,052,471Liabilities 2017: $0Net Assets 2017: $12,052,4712017Assets 2018: $11,839,179Liabilities 2018: $1,744Net Assets 2018: $11,837,4352018Assets 2019: $11,728,652Liabilities 2019: $1,0912019Assets 2020: $11,274,161Liabilities 2020: $0Net Assets 2020: $11,274,1612020Assets 2021: $11,023,259Liabilities 2021: $10,042Net Assets 2021: $11,013,2172021Assets 2022: $10,261,543Liabilities 2022: $12022Assets 2023: $10,039,251Liabilities 2023: $12023

Highlighted filing

2016

Assets$12,425,901
Liabilities$0
Net Assets$12,425,901
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $522,445Expenses 2011: $920,645Net Income 2011: -$398,2002011Revenue 2012: $337,617Expenses 2012: $690,129Net Income 2012: -$352,5122012Revenue 2013: $490,783Expenses 2013: $826,595Net Income 2013: -$335,8122013Revenue 2014: $761,228Expenses 2014: $874,537Net Income 2014: -$113,3092014Revenue 2015: $524,211Expenses 2015: $878,605Net Income 2015: -$354,3942015Revenue 2016: $458,058Expenses 2016: $795,919Net Income 2016: -$337,8612016Revenue 2017: $583,779Expenses 2017: $957,209Net Income 2017: -$373,4302017Revenue 2018: $757,254Expenses 2018: $972,290Net Income 2018: -$215,0362018Revenue 2019: $900,387Expenses 2019: $1,010,261Net Income 2019: -$109,8742019Revenue 2020: $607,195Expenses 2020: $1,060,595Net Income 2020: -$453,4002020Revenue 2021: $1,338,363Expenses 2021: $1,599,307Net Income 2021: -$260,9442021Revenue 2022: $357,222Expenses 2022: $1,108,896Net Income 2022: -$751,6742022Revenue 2023: $772,491Expenses 2023: $994,783Net Income 2023: -$222,2922023

Highlighted filing

2016

Revenue$458,058
Expenses$795,919
Net Income-$337,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA DAVISTrusteePT$81,225-$81,225
PHILLIP A DAVISTrusteePT$81,225-$81,225
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SEE EXHIBIT B-SEE EXHIBIT B, CA, US$567,000
Filing and Contact Details

Filer

Filer Name
Harry Bronson and Edith R Knapp
EIN
20-6902511
Phone
2136174175
Address
333 SOUTH HOPE ST 43RD FLOOR, LOS ANGELES, CA 90071

Signing Officer

Name
Phillip a Davis
Title
Trustee
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Jenkins Bowler Llp
Address
626 S LAKE AVE, PASADENA, CA 91106-3918
Preparer
Patrick J Bowler
Phone
6267922179
Raw XML Appendix291 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/Amt0567000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE EXHIBIT B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE EXHIBIT B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE EXHIBIT B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE EXHIBIT B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090071
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0567000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt050234
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0684253
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0777056
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0734487
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0726822
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0684253
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCRUED INTEREST PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INV COUNSEL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0102
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05448
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt139921
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05448
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt139921
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3102
TaxesSchedule/TaxesDetail/Amt03770
TaxesSchedule/TaxesDetail/Amt112073
TaxesSchedule/TaxesDetail/Amt210
TaxesSchedule/TaxesDetail/Amt375
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ESTIMATES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FORM 199
TaxesSchedule/TaxesDetail/CategoryTxt3FORM RRF
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt175
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt012073
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP A DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRY BRONSON AND EDITH R KNAPP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0206902511
ReturnHeader/Filer/PhoneNum02136174175
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 SOUTH HOPE ST 43RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS BOWLER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 S LAKE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0911063918
ReturnHeader/PreparerPersonGrp/PhoneNum06267922179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BOWLER
ReturnHeader/ReturnTs02017-05-12T12:13:14-07:00
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
$12,425,901
Liabilities
$0
Net assets
$12,425,901
Revenue
$458,058
Expenses
$795,919
Net income
-$337,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.0$0.00$0.77$0.99$0.22
2022Summary only. Only limited summary data is available for this year.$10.3$0.00$0.36$1.11$0.75
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$1.34$1.60$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$0.61$1.06$0.45
2019Summary only. Only limited summary data is available for this year.$11.7$0.00$0.90$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.76$0.97$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$0.58$0.96$0.37
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.46$0.80$0.34
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.52$0.88$0.35
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.76$0.87$0.11
2013Summary only. Only limited summary data is available for this year.$13.2$0.00$0.49$0.83$0.34
2012Summary only. Only limited summary data is available for this year.$13.6$0.00$0.34$0.69$0.35
2011Summary only. Only limited summary data is available for this year.$13.9$0.00$0.52$0.92$0.40