Civic Intelligence

Knock Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-1592163

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

11314 Wilbur Avenue91326
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$63,814

Up $18,965 (+42%) from 2011

Net Assets

Up

$63,771

Up $19,060 (+43%) from 2011

Liabilities

Down

$43

Down $95 (-69%) from 2011

Revenue

Down

$179,197

Down $15,211 (-7.8%) from 2011

Expenses

Down

$160,137

Down $39,709 (-20%) from 2011

Net Income

Up

$19,060

Up $24,498 (+450%) from 2011

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

2012

Assets$63,814
Liabilities$43
Net Assets$63,771

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

2012

Revenue$179,197
Expenses$160,137
Net Income$19,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
26-1592163
Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE KOWALCZYK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM KROWNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARRY W KROWNE
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IRS990EZ/PrimaryExemptPurpose0KNOCK 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide funding and oversight for the Matumaini Child Care Organization caring for orphaned and vunerable children through July, 2012 when the Partnership Agreement between Knock and Matumaini lapsed; evaluate and find ways to support the orphans without doing so through Matumaini; fourth year providing support for local school, Mrupanga with year around lunch program feeding 400 students daily; second year of the Longuo Primary School lunch program feeding 450 students who are receiving lunch daily; sponsored about 28 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; arrange for a team of US urologists along with equipment and supplies to conduct the third annual multi-week medical mission to a hospital in Makelle, Ethiopia and send a team of volunteers to engage in school building and other social service volunteer activities in the region; this was accomplished in the spring of 2012 and begin acquiring equipment and supplies and planning for a medical mission (and other non-medical volunteer activities) for a second trip to Makelle, Ethiopia, which along with volunteers to do school building in Ethiopia, occurred in April, 2013.
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IRS990EZ/TheBooksAreInCareOf/NamePerson0BARRY W KROWNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08188316075
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IRS990EZ/TotalRevenue0179197
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IRS990EZ/WebSite0WWW.KNOCKFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0178703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0195990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0169096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0226249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years088138
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0858176
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IRS990ScheduleA/GrossInvestmentIncome509/Total01815
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IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX PAYABLE - Beginning $138 SALES TAX PAYABLE - Ending $43
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $2306 Furniture and Fixtures - Ending $1946
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $5060 Automobiles - Ending $4301
IRS990ScheduleO/GeneralExplanation/Explanation3Books, Subscriptions, Reference $55
IRS990ScheduleO/GeneralExplanation/Explanation4Business Registration Fees $410
IRS990ScheduleO/GeneralExplanation/Explanation5Credit Card/PayPal Fee/Bank fee $2460
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $1119
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $21028
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $108
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $2018
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: KENYA PROJECTS MEDICAL MISSIONS | Donee's Address: C/O F. BRUCE COHEN, 1729 N ROCKWELL CHICAGO, IL 60647 | Cash Amount Given: $57785
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: LUNCH PROGRAMS/VARIOUS SCHOOLS | Donee's Address: C/O KNOCK FOUNDATION TANZANIA PO BOX 7566 MOSHI, KILIMANJARO TZ Tanzania | Cash Amount Given: $17414
IRS990ScheduleO/GeneralExplanation/Explanation12| Donee's Name: MOSHI ACADEMY/OTHER SCHOOLS/SCHOLARSHIPS | Donee's Address: C/O KNOCK OPERATIONS TANZANIA PO BOX 7566 MOSHI, KILIMANJARO TZ Tanzania | Cash Amount Given: $28133
IRS990ScheduleO/GeneralExplanation/Explanation13| Donee's Name: MATUMAINI CHILD CARE CENTER | Donee's Address: PO BOX 971 MOSHI, KILIMANJARO TZ Tanzania | Cash Amount Given: $23397
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261592163
ReturnHeader/Filer/Name/BusinessNameLine10KNOCK FOUNDATION INC
ReturnHeader/Filer/NameControl0KNOC
ReturnHeader/Filer/Phone08188316075
ReturnHeader/Filer/USAddress/AddressLine1011314 WILBUR AVENUE
ReturnHeader/Filer/USAddress/City0PORTER RANCH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091326
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0BARRY W KROWNE
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KROWNE & PERAZZO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011314 WILBUR AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTER RANCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0913261844
ReturnHeader/Preparer/Name0Jorge Perazzo
ReturnHeader/Preparer/Phone08188316075
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T13:53:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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