Civic Intelligence

The Knott Family Foundation Inc

990PF • Fiscal year 2012 • EIN 56-2003192

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

3210 Medford Road27705-2752
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2012 filings • NTEE T • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M nonprofits • Source year 2012

Asset Growth

79th percentile

9.9%

Faster asset growth than 79% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$626,357

Up $56,417 (+9.9%) from 2011

Net Assets

Up

$626,357

Up $56,417 (+9.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$58,750

Up $8,971 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $486,136Liabilities 2010: $384Net Assets 2010: $485,7522010Assets 2011: $569,940Liabilities 2011: $0Net Assets 2011: $569,9402011Assets 2012: $626,357Liabilities 2012: $0Net Assets 2012: $626,3572012Assets 2013: $670,068Liabilities 2013: $1Net Assets 2013: $670,0682013Assets 2014: $676,399Liabilities 2014: $1Net Assets 2014: $676,3992014Assets 2015: $693,199Liabilities 2015: $1Net Assets 2015: $693,1992015Assets 2016: $751,384Liabilities 2016: $0Net Assets 2016: $751,3842016Assets 2017: $755,148Liabilities 2017: $0Net Assets 2017: $755,1482017Assets 2018: $762,644Liabilities 2018: $0Net Assets 2018: $762,6442018Assets 2019: $928,457Liabilities 2019: $1Net Assets 2019: $928,4572019Assets 2020: $755,488Liabilities 2020: $1Net Assets 2020: $755,4882020Assets 2021: $858,296Liabilities 2021: $1Net Assets 2021: $858,2962021Assets 2022: $968,230Liabilities 2022: $1Net Assets 2022: $968,2302022Assets 2023: $1,019,225Liabilities 2023: $1Net Assets 2023: $1,019,2252023Assets 2024: $1,052,721Liabilities 2024: $0Net Assets 2024: $1,052,7222024

Highlighted filing

2012

Assets$626,357
Liabilities$0
Net Assets$626,357

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $57,9102010Expenses 2011: $49,7792011Expenses 2012: $58,7502012Revenue 2013: $96,094Expenses 2013: $54,946Net Income 2013: $41,1482013Revenue 2014: $81,150Expenses 2014: $74,768Net Income 2014: $6,3822014Revenue 2015: $81,176Expenses 2015: $64,376Net Income 2015: $16,8002015Revenue 2016: $124,605Expenses 2016: $66,420Net Income 2016: $58,1852016Revenue 2017: $81,170Expenses 2017: $77,404Net Income 2017: $3,7662017Revenue 2018: $88,621Expenses 2018: $81,021Net Income 2018: $7,6002018Revenue 2019: $237,106Expenses 2019: $80,557Net Income 2019: $156,5492019Revenue 2020: $117,742Expenses 2020: $247,827Net Income 2020: -$130,0852020Revenue 2021: $180,777Expenses 2021: $13,086Net Income 2021: $167,6912021Revenue 2022: $121,723Expenses 2022: $11,912Net Income 2022: $109,8112022Revenue 2023: $139,959Expenses 2023: $10,413Net Income 2023: $129,5462023Revenue 2024: $153,158Expenses 2024: $29,018Net Income 2024: $124,1402024

Highlighted filing

2012

Revenue-
Expenses$58,750
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE W KNOTTDirector-$0--
JANET C KNOTTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDUKE UNIVERSITY MEDICAL CENTERRELIGIOUS, MEDICAL OR EDUCATIONALPUBLICDURHAM, NC, US$26,030
Paid GrantTEMPLE BAPTIST CHURCHRELIGIOUS, MEDICAL OR EDUCATIONALPUBLICDURHAM, NC, US$18,484
Paid GrantCHERRY LANE VFDRELIGIOUS, MEDICAL OR EDUCATIONALPUBLICROARING GAP, NC, US$3,960
Paid GrantMT CARMEL WMURELIGIOUS, MEDICAL OR EDUCATIONALPUBLICGLADE VALLEY, NC, US$600
Paid GrantEXCHANGE CLUB OF DURHAMRELIGIOUS, MEDICAL OR EDUCATIONALPUBLICDURHAM, NC, US$500
Paid GrantOAK GROVE MASONIC LODGERELIGIOUS, MEDICAL OR EDUCATIONALPUBLICDURHAM, NC, US$500
Paid GrantFELLOWSHIP LODGERELIGIOUS, MEDICAL OR EDUCATIONALPUBLICBAHAMA, NC, US$400
Paid GrantDURHAM RESCUE MISSIONRELIGIOUS, MEDICAL OR EDUCATIONALPUBLICDURHAM, NC, US$200
Paid GrantHIGH MEADOWS CHAPELRELIGIOUS, MEDICAL OR EDUCATIONALPUBLICROARING GAP, NC, US$200
Paid GrantNORTHERN JR ATHLETIC ASSOCRELIGIOUS, MEDICAL OR EDUCATIONALPUBLICDURHAM, NC, US$200
Paid GrantALLEGHANY CO WELLNESSRELIGIOUS, MEDICAL OR EDUCATIONALPUBLICSPARTA, NC, US$100
Paid GrantALLEGHANY CO YOUTH MUSIC JAMRELIGIOUS, MEDICAL OR EDUCATIONALPUBLICSPARTA, NC, US$100
Paid GrantALZHEIMERS ASSOCRELIGIOUS, MEDICAL OR EDUCATIONALPUBLICCHICAGO, IL, US$100
Paid GrantAVON WALK FOR BREAST CANCERRELIGIOUS, MEDICAL OR EDUCATIONALPUBLICBOSTON, MA, US$100
Paid GrantCAMP SWEENYRELIGIOUS, MEDICAL OR EDUCATIONALPUBLICGAINESVILLE, TX, US$100
Paid GrantCHURCH OF JOYRELIGIOUS, MEDICAL OR EDUCATIONALPUBLICPALM DESERT, CA, US$100
Paid GrantDURHAM CROPWALKRELIGIOUS, MEDICAL OR EDUCATIONALPUBLICDURHAM, NC, US$100
Paid GrantHUNT FOR CURE BREAST CANCERRELIGIOUS, MEDICAL OR EDUCATIONALPUBLICDALLAS, TX, US$100
Paid GrantBAPTIST CHILDRENS HOME OF NCRELIGIOUS, MEDICAL OR EDUCATIONALPUBLICTHOMASVILLE, NC, US$50
Paid GrantCEDAR GROVE UMCRELIGIOUS, MEDICAL OR EDUCATIONALPUBLICPITTSBORO, NC, US$50
Paid GrantJASON JAMES MEMORIAL SCHOLARSHIPRELIGIOUS, MEDICAL OR EDUCATIONALPUBLICDURHAM, NC, US$50
Paid GrantKOMEN RACE FOR THE CURERELIGIOUS, MEDICAL OR EDUCATIONALPUBLICDALLAS, TX, US$50
Paid GrantLEUKEMIA LYMPHOMA SOCIETYRELIGIOUS, MEDICAL OR EDUCATIONALPUBLICCARY, NC, US$50
Paid GrantPITTSBORO CHRISTIAN VILLAGE FUNDRELIGIOUS, MEDICAL OR EDUCATIONALPUBLICPITTSBORO, NC, US$50
Paid GrantSARA BARKER CIRCLERELIGIOUS, MEDICAL OR EDUCATIONALPUBLICDURHAM, NC, US$50
Paid GrantST LUKE'S CHURCHRELIGIOUS, MEDICAL OR EDUCATIONALPUBLICDURHAM, NC, US$50
Paid GrantSAMARITANS PURSERELIGIOUS, MEDICAL OR EDUCATIONALPUBLICBOONE, NC, US$7
Filing and Contact Details

Filer

EIN
56-2003192
Raw XML AppendixShowing 400 of 745 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3WELLS FARGO ACCOUNT #9723
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4WELLS FARGO ACCOUNT #9723
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROCEEDS USED TO MAKE CONTRIBUTIONS TO QUALIFYING CHARITABLE GROUPS
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DURHAM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLY BY LETTER, INCLUDE: A PROFORMA OF FINANCIAL DATA, AN ORGANIZATIONAL PURPOSE STATEMENT, A COPY OF THE CHARTER, A FEDERAL ID NUMBER AND A COPY OF THE TAX EXEMPT STATUS.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0JULY 1
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount650
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount73960
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount926030
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.15$0.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.14$0.01$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.12$0.01$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.18$0.01$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.12$0.25$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.24$0.08$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.12$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.10$0.05$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.06