Civic Intelligence

Knock Foundation Inc.

990 • Fiscal year 2013 • EIN 26-1592163

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

11314 Wilbur Avenue91326

(818) 831-6075

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$220

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$71,275

Up $7,461 (+12%) from 2012

Net Assets

Up

$71,275

Up $7,504 (+12%) from 2012

Liabilities

Down

$0

Down $43 (-100%) from 2012

Revenue

Up

$227,081

Up $47,884 (+27%) from 2012

Expenses

Up

$219,577

Up $59,440 (+37%) from 2012

Net Income

Down

$7,504

Down $11,556 (-61%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $50,149Net Assets 2010: $50,1492010Assets 2011: $44,849Liabilities 2011: $138Net Assets 2011: $44,7112011Assets 2012: $63,814Liabilities 2012: $43Net Assets 2012: $63,7712012Assets 2013: $71,275Liabilities 2013: $0Net Assets 2013: $71,2752013Assets 2014: $111,909Net Assets 2014: $111,9092014Assets 2015: $113,758Net Assets 2015: $113,7582015Assets 2016: $90,665Liabilities 2016: $10,000Net Assets 2016: $80,6652016Assets 2017: $116,487Liabilities 2017: $11,226Net Assets 2017: $105,2612017Assets 2019: $100,913Net Assets 2019: $100,9132019Assets 2020: $76,342Net Assets 2020: $76,3422020Assets 2021: $96,082Net Assets 2021: $96,0822021Assets 2022: $92,834Net Assets 2022: $92,8342022Assets 2023: $89,936Net Assets 2023: $89,9362023Assets 2024: $91,986Net Assets 2024: $91,9862024

Highlighted filing

2013

Assets$71,275
Liabilities$0
Net Assets$71,275

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $164,324Expenses 2010: $282,916Net Income 2010: -$118,5922010Revenue 2011: $194,408Expenses 2011: $199,846Net Income 2011: -$5,4382011Revenue 2012: $179,197Expenses 2012: $160,137Net Income 2012: $19,0602012Revenue 2013: $227,081Expenses 2013: $219,577Net Income 2013: $7,5042013Revenue 2014: $177,314Expenses 2014: $136,680Net Income 2014: $40,6342014Revenue 2015: $165,357Expenses 2015: $163,508Net Income 2015: $1,8492015Revenue 2016: $135,321Expenses 2016: $168,415Net Income 2016: -$33,0942016Revenue 2017: $221,845Expenses 2017: $197,249Net Income 2017: $24,5962017Revenue 2019: $149,005Expenses 2019: $145,052Net Income 2019: $3,9532019Revenue 2020: $95,296Expenses 2020: $119,867Net Income 2020: -$24,5712020Revenue 2021: $115,315Expenses 2021: $95,576Net Income 2021: $19,7392021Revenue 2022: $107,035Expenses 2022: $110,283Net Income 2022: -$3,2482022Revenue 2023: $130,619Expenses 2023: $133,517Net Income 2023: -$2,8982023Revenue 2024: $120,288Expenses 2024: $118,239Net Income 2024: $2,0492024

Highlighted filing

2013

Revenue$227,081
Expenses$219,577
Net Income$7,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$227,081
Mission and Program Overview

Mission

Knock foundation is dedicated to creating opportunities for underserved populations in the developing world, including developing comprehensive, self-sustaining and holistic practices designed to aleviate poverty and its attendant problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,703$59,127▲ $6,424
Savings and Temporary Cash Investments$4,864$7,020▲ $2,156
Land, Buildings, and Equipment, Net$6,247$5,128▼ $1,119
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,814$71,275▲ $7,461
Other Assets Total-$0-
Liabilities
Other Liabilities$43--
Total Liabilities$43$0▼ $43
Net Assets / Fund Balance
Unrestricted Net Assets$63,771$66,275▲ $2,504
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$63,771$71,275▲ $7,504
Total Liabilities and Net Assets / Fund Balance$63,814$71,275▲ $7,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,542$1,771$5,313
Other Land Buildings$1,586$937$2,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim KrowneDirectorPT$220$220

Board Members and Trustees

NameTitle
F Bruce CohenPresident
David GrossmanDirector
Michelle KowalczykDirector
Barry W KrowneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,077
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$227,077
Change in Net Assets
$7,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$208,300
Other Expenses$11,057
Total Fundraising Expense$227
Salaries, Compensation, and Employee Benefits$220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$208,300--$208,300
Travel-$5,500-$5,500
Fees for Services Management-$1,265-$1,265
Depreciation Depletion-$1,119-$1,119
Office Expenses-$634$227$861
Current Officers, Directors, Trustees, and Key Employees$220--$220
Other Expenses-$210-$210
Total Functional Expenses$208,520$10,830$227$219,577
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Barry w. Krowne is kim krowne's father.

Form 990, Part VI, Line 11B: Form 990 Review Process

E-mail draft in standard adobe acrobat form sent to each member and reviewed with approval from all members to file.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
26-1592163
Phone
8188316075

Signing Officer

Name
Barry W Krowne
Title
Secretary
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Jorge Perazzo
Phone
8188316075
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: General Funds: General funds are contributions received that are not specifically designated by donors for a particular program and are used for general exempt purpososes in support of the other listed accomplishments.

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IRS990/Desc0Healthcare: Knock continued our ongoing medical missions with trips to Ethiopia and Nicaragua. Our team of urologists treated patients, while training local doctors in the latest in medical care. As in past medical missions, Knock donated a shipping container full of equipment and supplies. This year, we also brought our Cure Cervical Cancer partners to Ethiopia to set up a sustainable clinic to screen and treat women for cervical cancer -- a leading cause of death for Ethiopian women.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarship Program: sponsored students to school/ tuition including educational scholarships for a number of children to attend better schools based on financial need and educational capability and goals determined on a child by child basis; Our scholarship program grew to 36 students, ranging in ages from 7-18 years old.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01746
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0996703
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226249
IRS990ScheduleA/Total509Grp/TotalAmt0996703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0998449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05313
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05128
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07813
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17102
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt27426
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSF.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0LUNCH PROGR.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1LUNCH PROGR.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0KILIMAJARO, TZ
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1KILIMANJARO, TZ
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2KILIMANJARO, TZ
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE REPRESENTING ORGANIZATION PAYS THE SCHOOL FEES EITHER DIRECTLY TO THE BANK ON BEHALF OF THE STUDENT OR DIRECTLY TO THE EDUCATIONAL INSTITUTION. ALL TRANSACTIONS ARE FULLY RECEIPTED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: General Funds: General funds are contributions received that are not specifically designated by donors for a particular program and are used for general exempt purpososes in support of the other listed accomplishments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BARRY W. KROWNE IS KIM KROWNE'S FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2E-MAIL DRAFT IN STANDARD ADOBE ACROBAT FORM SENT TO EACH MEMBER AND REVIEWED WITH APPROVAL FROM ALL MEMBERS TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063814
IRS990/TotalAssetsEOYAmt071275
IRS990/TotalAssetsGrp/BOYAmt063814
IRS990/TotalAssetsGrp/EOYAmt071275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227077
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt043
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071275
IRS990/TotalOtherProgSrvcExpenseAmt019952
IRS990/TotalOtherProgSrvcRevenueAmt09022
IRS990/TotalProgramServiceExpensesAmt0208520
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071275
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05500
IRS990/TravelGrp/TotalAmt05500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066275

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.20$1.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.31$1.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.07$1.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.15$0.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.95$1.20$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.49$1.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$2.22$1.97$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$1.35$1.68$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.65$1.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.77$1.37$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.27$2.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.79$1.60$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.94$2.00$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.64$2.83$1.19