Civic Intelligence

Ralph B Knollenberg III Foundation

990PF • Fiscal year 2017 • EIN 27-1545165

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

601 Breckenridge LnLouisville, KY 40207

(502) 365-7823

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

3rd percentile

-265%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

80th percentile

$4,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

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

Asset Growth

35th percentile

-4.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$443,119

Down $20,063 (-4.3%) from 2016

Net Assets

Down

$443,119

Down $20,063 (-4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$7,571

Up $484 (+6.8%) from 2016

Expenses

Down

$27,634

Down $10,693 (-28%) from 2016

Net Income

Up

-$20,063

Up $11,177 (+36%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $549,351Liabilities 2011: $0Net Assets 2011: $549,3512011Assets 2012: $547,623Liabilities 2012: $0Net Assets 2012: $547,6232012Assets 2013: $528,297Liabilities 2013: $0Net Assets 2013: $528,2972013Assets 2014: $488,355Liabilities 2014: $0Net Assets 2014: $488,3552014Assets 2015: $494,422Liabilities 2015: $0Net Assets 2015: $494,4222015Assets 2016: $463,182Liabilities 2016: $0Net Assets 2016: $463,1822016Assets 2017: $443,119Liabilities 2017: $0Net Assets 2017: $443,1192017Assets 2018: $429,561Liabilities 2018: $0Net Assets 2018: $429,5612018Assets 2019: $419,338Liabilities 2019: $0Net Assets 2019: $419,3382019Assets 2020: $426,743Liabilities 2020: $0Net Assets 2020: $426,7432020Assets 2021: $429,182Liabilities 2021: $0Net Assets 2021: $429,1822021Assets 2022: $403,245Liabilities 2022: $0Net Assets 2022: $403,2452022Assets 2023: $400,204Liabilities 2023: $0Net Assets 2023: $400,2042023Assets 2024: $403,802Liabilities 2024: $0Net Assets 2024: $403,8022024

Highlighted filing

2017

Assets$443,119
Liabilities$0
Net Assets$443,119

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $15,6902011Expenses 2012: $19,5452012Revenue 2013: $16,080Expenses 2013: $35,406Net Income 2013: -$19,3262013Revenue 2014: $14,563Expenses 2014: $54,505Net Income 2014: -$39,9422014Revenue 2015: $12,512Expenses 2015: $13,768Net Income 2015: -$1,2562015Revenue 2016: $7,087Expenses 2016: $38,327Net Income 2016: -$31,2402016Revenue 2017: $7,571Expenses 2017: $27,634Net Income 2017: -$20,0632017Revenue 2018: $12,294Expenses 2018: $25,852Net Income 2018: -$13,5582018Revenue 2019: $15,667Expenses 2019: $25,890Net Income 2019: -$10,2232019Revenue 2020: $18,337Expenses 2020: $10,932Net Income 2020: $7,4052020Revenue 2021: $19,029Expenses 2021: $16,590Net Income 2021: $2,4392021Revenue 2022: $16,027Expenses 2022: $41,964Net Income 2022: -$25,9372022Revenue 2023: $13,137Expenses 2023: $16,178Net Income 2023: -$3,0412023Revenue 2024: $15,851Expenses 2024: $12,253Net Income 2024: $3,5982024

Highlighted filing

2017

Revenue$7,571
Expenses$27,634
Net Income-$20,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry D RaymondPres / Director / Sec-$4,000-$4,000
Filing and Contact Details

Filer

Filer Name
Ralph B Knollenberg III Foundation
EIN
27-1545165
In Care Of
% Larry Raymond
Phone
5023657823
Address
601 Breckenridge Ln, Louisville, KY 40207

Signing Officer

Name
Larry Raymond
Title
secretary
Phone
8008391754
Signed
2018-05-10
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 Appendix285 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017169
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04723
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012446
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027392
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04723
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017169
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012446
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06111
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
TaxesSchedule/TaxesDetail/Amt043
TaxesSchedule/TaxesDetail/Amt114
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2016
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt014
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ralph B Knollenberg III Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RALP
ReturnHeader/Filer/EIN0271545165
ReturnHeader/Filer/InCareOfNm0% Larry Raymond
ReturnHeader/Filer/PhoneNum05023657823
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 Breckenridge Ln
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D59D74B225D538E4555D08F8D8ED29667824494
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520181355000036
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.14.9.153
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/ReturnTs02018-05-15T10:40:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.16$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.13$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.16$0.42$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.18$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.16$0.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.12$0.26$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.08$0.28$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.07$0.38$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.15$0.55$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.16$0.35$0.19
2012Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.20
2011Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.16