Civic Intelligence

R Gene Knox Foundation Inc.

990 • Fiscal year 2016 • EIN 45-5579972

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileN/A
3849 Ingalls CornerCanastota, NY 13032

(315) 697-3200

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

203%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$795,872

Up $78,219 (+11%) from 2015

Net Assets

Up

$723,002

Up $27,469 (+3.9%) from 2015

Liabilities

Up

$72,870

Up $50,750 (+229%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$69,087

Up $46,259 (+203%) from 2015

Expenses

Up

$41,621

Up $8,416 (+25%) from 2015

Net Income

Up

$27,466

Up $37,843 (+365%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $655,401Liabilities 2012: $0Net Assets 2012: $655,4012012Assets 2013: $707,424Liabilities 2013: $22,594Net Assets 2013: $684,8302013Assets 2014: $727,844Liabilities 2014: $21,932Net Assets 2014: $705,9122014Assets 2015: $717,653Liabilities 2015: $22,120Net Assets 2015: $695,5332015Assets 2016: $795,872Liabilities 2016: $72,870Net Assets 2016: $723,0022016Assets 2017: $866,912Liabilities 2017: $88,644Net Assets 2017: $778,2682017Assets 2018: $847,365Liabilities 2018: $29,500Net Assets 2018: $817,8652018Assets 2019: $840,574Liabilities 2019: $25,167Net Assets 2019: $815,4072019Assets 2020: $1,095,171Liabilities 2020: $22,900Net Assets 2020: $1,072,2712020Assets 2021: $1,179,509Liabilities 2021: $65,023Net Assets 2021: $1,114,4862021Assets 2022: $1,170,107Liabilities 2022: $83,731Net Assets 2022: $1,086,3762022Assets 2023: $1,127,748Liabilities 2023: $67,515Net Assets 2023: $1,060,2332023Assets 2024: $1,148,396Liabilities 2024: $70,159Net Assets 2024: $1,078,2372024

Highlighted filing

2016

Assets$795,872
Liabilities$72,870
Net Assets$723,002
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $3,8562012Revenue 2013: $37,560Expenses 2013: $8,131Net Income 2013: $29,4292013Revenue 2014: $38,090Expenses 2014: $17,008Net Income 2014: $21,0822014Revenue 2015: $22,828Expenses 2015: $33,205Net Income 2015: -$10,3772015Revenue 2016: $69,087Expenses 2016: $41,621Net Income 2016: $27,4662016Revenue 2017: $105,278Expenses 2017: $50,030Net Income 2017: $55,2482017Revenue 2018: $93,190Expenses 2018: $53,574Net Income 2018: $39,6162018Revenue 2019: $49,361Expenses 2019: $51,819Net Income 2019: -$2,4582019Revenue 2020: $312,723Expenses 2020: $55,859Net Income 2020: $256,8642020Revenue 2021: $112,872Expenses 2021: $70,657Net Income 2021: $42,2152021Revenue 2022: $47,173Expenses 2022: $75,283Net Income 2022: -$28,1102022Revenue 2023: $34,524Expenses 2023: $60,667Net Income 2023: -$26,1432023Revenue 2024: $81,326Expenses 2024: $63,322Net Income 2024: $18,0042024

Highlighted filing

2016

Revenue$69,087
Expenses$41,621
Net Income$27,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$213,485
Mission and Program Overview

Mission

Charitable, religious, scientific, litereacy or educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,140$779,302▲ $712,162
Rtn Earn Endowment Incm Other Fnds$695,533$723,002▲ $27,469
Cash and Non-Interest-Bearing Accounts$650,513$16,570▼ $633,943
Total Assets$717,653$795,872▲ $78,219
Liabilities
Other Liabilities$22,120$72,870▲ $50,750
Total Liabilities$22,120$72,870▲ $50,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$695,533$723,002▲ $27,469
Total Liabilities and Net Assets / Fund Balance$717,653$795,872▲ $78,219
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Martin KnoxPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,800
Investment Income
$-106,514
Other Revenue
$161,801
Change in Net Assets
$27,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$6,539--$6,539
Fees for Services Accounting$1,782--$1,782
Other Expenses$175--$175
Total Functional Expenses$41,621$0$0$41,621
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gains$39,870
Accrued Christima Damiano$33,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Form 990, part vi, section b, line 11:explanation: form 990 was approved by governing board”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19:explanaton: conflict of interest disclosure by board of directors”

Filing and Contact Details

Filer

Filer Name
R Gene Knox Foundation Inc
EIN
45-5579972
Address
3849 INGALLS CORNER, CANASTOTA, NY 13032
Doing Business As
Charitable Foundation

Signing Officer

Name
Martin Knox
Title
President
Phone
3156973200
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Peretore Accounting LLC
Address
29 PUBLIC AVE, MONTROSE, PA 18801
Preparer
Mark Peretore
Phone
5702784123
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes due to rounding & prior year adj of $2”

Raw XML Appendix288 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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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,872
Liabilities
$72,870
Net assets
$723,002
Revenue
$69,087
Expenses
$41,621
Net income
$27,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.08$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.11$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.07$0.31$0.06$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.82$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.09$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$0.11$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.72$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.04$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.00
Peer Organizations

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