Civic Intelligence

New Knowledge Organization Ltd

990 • Fiscal year 2014 • EIN 45-4393574

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization ProfileWWW.NEWKNOWLEDGE.ORG
13 East 37th Street 7th FloorNew York, NY 10016

(347) 766-3399

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$242,369

Up $74,128 (+44%) from 2013

Net Assets

Up

$147,542

Up $94,104 (+176%) from 2013

Liabilities

Down

$94,827

Down $19,976 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin65th percentile

Revenue

Up

$1,085,223

Up $407,814 (+60%) from 2013

Expenses

Up

$991,119

Up $306,669 (+45%) from 2013

Net Income

Up

$94,104

Up $101,145 (+1437%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $222,918Liabilities 2012: $162,439Net Assets 2012: $60,4792012Assets 2013: $168,241Liabilities 2013: $114,803Net Assets 2013: $53,4382013Assets 2014: $242,369Liabilities 2014: $94,827Net Assets 2014: $147,5422014Assets 2015: $250,988Liabilities 2015: $152,270Net Assets 2015: $98,7182015Assets 2016: $296,595Liabilities 2016: $87,393Net Assets 2016: $209,2022016Assets 2017: $424,401Liabilities 2017: $93,055Net Assets 2017: $331,3462017Assets 2018: $513,031Liabilities 2018: $134,156Net Assets 2018: $378,8752018Assets 2019: $997,438Liabilities 2019: $644,619Net Assets 2019: $352,8192019Assets 2020: $967,999Liabilities 2020: $616,912Net Assets 2020: $351,0872020Assets 2021: $927,632Liabilities 2021: $249,555Net Assets 2021: $678,0772021Assets 2022: $1,150,151Liabilities 2022: $487,960Net Assets 2022: $662,1912022Assets 2023: $859,397Liabilities 2023: $334,106Net Assets 2023: $525,2912023Assets 2024: $1,327,196Liabilities 2024: $476,776Net Assets 2024: $850,4202024

Highlighted filing

2014

Assets$242,369
Liabilities$94,827
Net Assets$147,542
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $603,2082012Revenue 2013: $677,409Expenses 2013: $684,450Net Income 2013: -$7,0412013Revenue 2014: $1,085,223Expenses 2014: $991,119Net Income 2014: $94,1042014Revenue 2015: $1,073,967Expenses 2015: $1,122,791Net Income 2015: -$48,8242015Revenue 2016: $1,185,461Expenses 2016: $1,074,977Net Income 2016: $110,4842016Revenue 2017: $1,461,935Expenses 2017: $1,393,134Net Income 2017: $68,8012017Revenue 2018: $1,465,442Expenses 2018: $1,421,757Net Income 2018: $43,6852018Revenue 2019: $1,524,191Expenses 2019: $1,614,531Net Income 2019: -$90,3402019Revenue 2020: $1,522,627Expenses 2020: $1,619,799Net Income 2020: -$97,1722020Revenue 2021: $1,707,959Expenses 2021: $1,365,794Net Income 2021: $342,1652021Revenue 2022: $1,383,846Expenses 2022: $1,399,732Net Income 2022: -$15,8862022Revenue 2023: $1,440,449Expenses 2023: $1,577,349Net Income 2023: -$136,9002023Revenue 2024: $1,920,920Expenses 2024: $1,595,791Net Income 2024: $325,1292024

Highlighted filing

2014

Revenue$1,085,223
Expenses$991,119
Net Income$94,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,085,223
Mission and Program Overview

Mission

Knology conducts social science research so others can facilitate individual and community wellness, healthy biosphere and a just society; scientific research in the fields of psychology, sociology, anthropology, economics, education, culture, health, media and wellness.

New knowledge organization helps cultural, educational, research, health, environmental, and free-learning organizations to expand their programs in ways that increase social knowledge, positive lived experiences, and ecological harmony.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$130,183$185,630▲ $55,447
Loans From Officers Directors$36,000$26,703▼ $9,297
Land, Buildings, and Equipment, Net$0$22,694▲ $22,694
Cash and Non-Interest-Bearing Accounts$33,458$14,843▼ $18,615
Prepaid Expenses and Deferred Charges-$4,000-
Savings and Temporary Cash Investments$100$202▲ $102
Total Assets$168,241$242,369▲ $74,128
Other Assets Total$4,500$15,000▲ $10,500
Liabilities
Accounts Payable and Accrued Expenses$73,370$68,124▼ $5,246
Deferred Revenue$5,433--
Total Liabilities$114,803$94,827▼ $19,976
Net Assets / Fund Balance
Unrestricted Net Assets$53,438$147,542▲ $94,104
Total Net Assets Fund Balance$53,438$147,542▲ $94,104
Total Liabilities and Net Assets / Fund Balance$168,241$242,369▲ $74,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,694$1,875$24,569
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John FraserPresident & CEOFT$135,977$135,977

Board Members and Trustees

NameTitle
Marilyn HoytChair
Carolyn GrayTrustee
Julia MairTrustee
Leonard SinghTrustee
Paul BoyleTrustee
Wednesday MartinTrustee
Judy KokeTreasurer
Nora De La SernaTreasurer- Resigned in 2014
Revenue and Support

Revenue Composition

Contributions and Grants
$38,273
Program Service Revenue
$1,045,716
Investment Income
$2
Other Revenue
$1,232
All Other Contributions
$38,273
Change in Net Assets
$94,104

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$37,373Fair Market Value (FMV)
Total Noncash Contributions4$37,373-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,085,223
Total Revenue per Form 990
$1,085,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,087
Other Expenses$313,632
Total Fundraising Expense$18,818
Grants and Similar Amounts Paid$1,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,851$94,963$10,550$454,364
Current Officers, Directors, Trustees, and Key Employees$104,400$28,420$3,157$135,977
Fees for Services Other$79,056$131$15$79,202
Travel$71,718$1,727$192$73,637
Payroll Taxes$42,628$11,604$1,289$55,521
Occupancy$28,409$7,733$858$37,000
Fees for Services Accounting$24,981$6,800$755$32,536
Other Employee Benefits$23,206$6,317$702$30,225
Office Expenses$16,525$4,730$525$21,780
Information Technology$20,894$419$47$21,360
Conferences and Meetings$8,431$486$54$8,971
Insurance$3,596$979$109$4,684
All Other Expenses$2,174$235$27$2,436
Depreciation Depletion$1,440$391$44$1,875
Other Expenses$1,382$376$42$1,800
Foreign Grants$1,400--$1,400
Interest$645$176$19$840
Total Functional Expenses$802,912$169,389$18,818$991,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$991,119
Total Expenses per Audited Statements$991,119
Total Expenses per Form 990$991,119
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$36,000$26,703▼ $9,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's president & ceo, and circulated to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required to disclose any actual or possible conflict of interest with the governing board. After disclosure, the individual in question must recuse themselves from voting on the matter. Such matters involving the existence of conflicts of interest are to be documented in the minutes of the governing board. On an annual basis, each board member and officer is required to sign a statement which affirms that they received a copy of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the president & ceo was determined by the compensation committee in an executive session of the voting trustees. The decision was based on compensation data from similarly situated non-profit organizations, and the advice of an external financial advisor. The process was last conducted in 2012.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available to the public upon request. The 990 is also available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request via email to the president & ceo or any board member.”

Filing and Contact Details

Filer

Filer Name
New Knowledge Organization Ltd
EIN
45-4393574
Phone
3477663399
Address
13 EAST 37TH STREET 7TH FLOOR, NEW YORK, NY 10016

Signing Officer

Name
John Fraser
Title
President & CEO
Phone
3477663399
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fraser
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
10

Preparer

Firm
O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Newknowledge recognizes the effect of income taxes only if those positions are more likely than not to be sustained. Management has determined that newknowledge had no uncertain tax positions that would require financial statement recognition or disclosure. Tax years open to audits by the applicable taxing jurisdictions include all periods since newknowledge's inception.”

Raw XML AppendixShowing 400 of 487 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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IRS990/MissionDesc0NEW KNOWLEDGE ORGANIZATION HELPS CULTURAL, EDUCATIONAL, RESEARCH, HEALTH, ENVIRONMENTAL, AND FREE-LEARNING ORGANIZATIONS TO EXPAND THEIR PROGRAMS IN WAYS THAT INCREASE SOCIAL KNOWLEDGE, POSITIVE LIVED EXPERIENCES, AND ECOLOGICAL HARMONY. NEW KNOWLEDGE PROVIDES PRIMARY RESEARCH, MONITORING AND EVALUATION (M&E), AND PLANNING SUPPORT FOR INSTITUTIONS' PROGRAMS, OFFERING A VARIETY OF ESSENTIAL RESOURCES TO ADVANCE OUR PARTNERS' ACTIVITIES AND GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053438
IRS990/NetAssetsOrFundBalancesEOYAmt0147542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt031457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0858
IRS990/OccupancyGrp/ManagementAndGeneralAmt07733
IRS990/OccupancyGrp/ProgramServicesAmt028409
IRS990/OccupancyGrp/TotalAmt037000
IRS990/OfficeExpensesGrp/FundraisingAmt0525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04730
IRS990/OfficeExpensesGrp/ProgramServicesAmt016525
IRS990/OfficeExpensesGrp/TotalAmt021780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030225
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0375
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/FundraisingAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2376
IRS990/OtherExpensesGrp/ProgramServicesAmt017130
IRS990/OtherExpensesGrp/ProgramServicesAmt14071
IRS990/OtherExpensesGrp/ProgramServicesAmt21975
IRS990/OtherExpensesGrp/ProgramServicesAmt31382
IRS990/OtherExpensesGrp/TotalAmt020882
IRS990/OtherExpensesGrp/TotalAmt14071
IRS990/OtherExpensesGrp/TotalAmt22558
IRS990/OtherExpensesGrp/TotalAmt31800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01232
IRS990/OtherRevenueTotalAmt01232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454364
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011604
IRS990/PayrollTaxesGrp/ProgramServicesAmt042628
IRS990/PayrollTaxesGrp/TotalAmt055521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0JOHN FRASER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01045716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01045716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0674159
IRS990/PYRevenuesLessExpensesAmt0-7041
IRS990/PYSalariesCompEmpBnftPaidAmt0411459
IRS990/PYTotalExpensesAmt0684450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0677409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01045716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01045716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0674159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0662950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02382825
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01232
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01083089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0677409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0663687
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01084323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0677409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0663687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02425419
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024569
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0991119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01085223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEWKNOWLEDGE RECOGNIZES THE EFFECT OF INCOME TAXES ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT NEWKNOWLEDGE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. TAX YEARS OPEN TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS INCLUDE ALL PERIODS SINCE NEWKNOWLEDGE'S INCEPTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022694
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015000
IRS990ScheduleD/TotalExpensesPerForm990Amt0991119
IRS990ScheduleD/TotalRevenuePerForm990Amt01085223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01085223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0991119
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026703
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN FRASER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: JOHN FRASER(B) RELATIONSHIP WITH ORGANIZATION: PRESIDENT & CEO OF FILING ORGANIZATION(C) PURPOSE OF LOAN: OPERATIONAL SUPPORT
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS
IRS990ScheduleL/TotalBalanceDueAmt026703
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0F&E/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037373
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN B.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT & CEO, AND CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST WITH THE GOVERNING BOARD. AFTER DISCLOSURE, THE INDIVIDUAL IN QUESTION MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. SUCH MATTERS INVOLVING THE EXISTENCE OF CONFLICTS OF INTEREST ARE TO BE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. ON AN ANNUAL BASIS, EACH BOARD MEMBER AND OFFICER IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE PRESIDENT & CEO WAS DETERMINED BY THE COMPENSATION COMMITTEE IN AN EXECUTIVE SESSION OF THE VOTING TRUSTEES. THE DECISION WAS BASED ON COMPENSATION DATA FROM SIMILARLY SITUATED NON-PROFIT ORGANIZATIONS, AND THE ADVICE OF AN EXTERNAL FINANCIAL ADVISOR. THE PROCESS WAS LAST CONDUCTED IN 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA EMAIL TO THE PRESIDENT & CEO OR ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,369
Liabilities
$94,827
Net assets
$147,542
Revenue
$1,085,223
Expenses
$991,119
Net income
$94,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.48$0.85$1.92$1.60$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.53$1.44$1.58$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.49$0.66$1.38$1.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.68$1.71$1.37$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.62$0.35$1.52$1.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.64$0.35$1.52$1.61$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$1.47$1.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.46$1.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$1.19$1.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$1.07$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$1.09$0.99$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.05$0.68$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.16$0.06$0.60