Civic Intelligence

The Knorr Family Foundation

990PF • Fiscal year 2017 • EIN 27-1527554

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,207

Up $972 (+43%) from 2015

Net Assets

Up

$3,207

Up $972 (+43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$87,256

Up $26,256 (+43%) from 2015

Expenses

Up

$88,885

Up $26,535 (+43%) from 2015

Net Income

Down

-$1,629

Down $279 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15K$10K$5.0K$0Assets 2012: $11,843Liabilities 2012: $0Net Assets 2012: $11,8432012Assets 2013: $9,884Liabilities 2013: $0Net Assets 2013: $9,8842013Assets 2014: $3,585Liabilities 2014: $0Net Assets 2014: $3,5852014Assets 2015: $2,235Liabilities 2015: $0Net Assets 2015: $2,2352015Assets 2017: $3,207Liabilities 2017: $0Net Assets 2017: $3,2072017Assets 2018: $25Liabilities 2018: $0Net Assets 2018: $252018Assets 2019: $165Liabilities 2019: $0Net Assets 2019: $1652019Assets 2020: $166Liabilities 2020: $0Net Assets 2020: $1662020Assets 2021: $156Liabilities 2021: $0Net Assets 2021: $1562021Assets 2022: $158Liabilities 2022: $0Net Assets 2022: $1582022Assets 2023: $1,430Liabilities 2023: $0Net Assets 2023: $1,4302023Assets 2024: $1,501Liabilities 2024: $0Net Assets 2024: $1,5012024

Highlighted filing

2017

Assets$3,207
Liabilities$0
Net Assets$3,207
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KExpenses 2012: $47,1852012Revenue 2013: $50,002Expenses 2013: $51,961Net Income 2013: -$1,9592013Revenue 2014: $50,001Expenses 2014: $56,300Net Income 2014: -$6,2992014Revenue 2015: $61,000Expenses 2015: $62,350Net Income 2015: -$1,3502015Revenue 2017: $87,256Expenses 2017: $88,885Net Income 2017: -$1,6292017Revenue 2018: $46,103Expenses 2018: $49,285Net Income 2018: -$3,1822018Revenue 2019: $96,080Expenses 2019: $95,940Net Income 2019: $1402019Revenue 2020: $5,001Expenses 2020: $5,000Net Income 2020: $12020Revenue 2021: $30,000Expenses 2021: $30,010Net Income 2021: -$102021Revenue 2022: $5,002Expenses 2022: $5,000Net Income 2022: $22022Revenue 2023: $6,272Expenses 2023: $5,000Net Income 2023: $1,2722023Revenue 2024: $5,071Expenses 2024: $5,000Net Income 2024: $712024

Highlighted filing

2017

Revenue$87,256
Expenses$88,885
Net Income-$1,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria KnorrSec-$0--
Rosemarie KnorrPres / Director / Treas-$0--
Robert J Knorr IIIVP / Director-$0--
Filing and Contact Details

Filer

Filer Name
The Tapestry Foundation
EIN
27-1527554
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Rosemarie Knorr
Title
president
Phone
8008391754
Signed
2018-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix304 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/RecipientUSAddress/ZIPCd375169
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420003
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt086300
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/AppliedToCurrentYearAmt0126
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0126
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt047236
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt062148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt055739
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt051283
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt046317
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt046317
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0305130
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt088724
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt047236
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt062148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt055739
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt051283
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt088850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt088724
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0351447
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0262723
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Knorr Rosemarie
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0815-A Brazos Street 398
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Austin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078701
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt087250
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2017, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $86,300. This amount represents over 25% of the Foundation's net assets of $4,836 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2017. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARIE KNORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Tapestry Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KNOR
ReturnHeader/Filer/EIN0271527554
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08776116A3220F8F92B6869340FF540F084420A8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520182265000010
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02018-08-14T15:02:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,207
Liabilities
$0
Net assets
$3,207
Revenue
$87,256
Expenses
$88,885
Net income
-$1,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$5.07$5.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$6.27$5.00$1.27
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$5.00$5.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$30.0$30.0$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$5.00$5.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$96.1$95.9$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$46.1$49.3$3.18
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$87.3$88.9$1.63
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$61.0$62.4$1.35
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$50.0$56.3$6.30
2013Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$50.0$52.0$1.96
2012Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$47.2