Civic Intelligence

The Knl Foundation

990 • Fiscal year 2012 • EIN 68-0503237

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
679 Bridgeway94965
Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,342,774

Up $19,354 (+1.5%) from 2011

Net Assets

Up

$92,774

Up $19,354 (+26%) from 2011

Liabilities

Flat

$1,250,000

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$75,990

Down $34,010 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,283,457Liabilities 2010: $1,250,000Net Assets 2010: $33,4572010Assets 2011: $1,323,420Liabilities 2011: $1,250,000Net Assets 2011: $73,4202011Assets 2012: $1,342,774Liabilities 2012: $1,250,000Net Assets 2012: $92,7742012Assets 2013: $1,395,914Liabilities 2013: $1,252,275Net Assets 2013: $143,6392013Assets 2014: $1,527,779Liabilities 2014: $1,250,000Net Assets 2014: $277,7792014Assets 2015: $1,566,615Liabilities 2015: $1,250,000Net Assets 2015: $316,6152015Assets 2016: $1,592,980Liabilities 2016: $1,250,000Net Assets 2016: $342,9802016Assets 2017: $1,655,483Liabilities 2017: $1,251,000Net Assets 2017: $404,4832017Assets 2018: $1,650,022Liabilities 2018: $1,251,000Net Assets 2018: $399,0222018Assets 2019: $1,718,008Liabilities 2019: $1,251,000Net Assets 2019: $467,0082019Assets 2020: $1,724,454Liabilities 2020: $1,251,000Net Assets 2020: $473,4542020Assets 2021: $1,708,763Liabilities 2021: $1,251,000Net Assets 2021: $457,7632021Assets 2022: $1,722,218Liabilities 2022: $1,238,677Net Assets 2022: $483,5412022Assets 2023: $1,756,651Liabilities 2023: $1,239,677Net Assets 2023: $516,9742023Assets 2024: $1,801,749Liabilities 2024: $1,239,127Net Assets 2024: $562,6222024

Highlighted filing

2012

Assets$1,342,774
Liabilities$1,250,000
Net Assets$92,774
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $68,840Expenses 2010: $55,144Net Income 2010: $13,6962010Revenue 2011: $149,963Expenses 2011: $110,000Net Income 2011: $39,9632011Expenses 2012: $75,9902012Revenue 2013: $92,113Expenses 2013: $41,248Net Income 2013: $50,8652013Revenue 2014: $146,821Expenses 2014: $12,681Net Income 2014: $134,1402014Revenue 2015: $69,940Expenses 2015: $31,104Net Income 2015: $38,8362015Revenue 2016: $65,550Expenses 2016: $39,185Net Income 2016: $26,3652016Revenue 2017: $101,050Expenses 2017: $39,547Net Income 2017: $61,5032017Revenue 2018: $55,509Expenses 2018: $60,970Net Income 2018: -$5,4612018Revenue 2019: $98,869Expenses 2019: $30,883Net Income 2019: $67,9862019Revenue 2020: $55,645Expenses 2020: $49,199Net Income 2020: $6,4462020Revenue 2021: $72,795Expenses 2021: $88,486Net Income 2021: -$15,6912021Revenue 2022: $92,354Expenses 2022: $66,576Net Income 2022: $25,7782022Revenue 2023: $70,859Expenses 2023: $37,426Net Income 2023: $33,4332023Revenue 2024: $80,536Expenses 2024: $34,888Net Income 2024: $45,6482024

Highlighted filing

2012

Revenue-
Expenses$75,990
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$95,344
Mission and Program Overview

Mission

To provide humanitarian relief,education and welfare for impoverished persons worldwide.

Major Activities

Activity 2
Funded San Francisco Prosthetic-Orthotic Service to provide prosthetics to individuals who could not otherwise afford this service.
Activity 3
Funded ASSIST - South Africa which provides athletic programs to children in Africa.
Filing and Contact Details

Filer

EIN
68-0503237
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleL/LoanTable/NamePerson0Raj Chabra
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IRS990ScheduleL/LoanTable/NamePerson2Joseph Hoffman
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IRS990ScheduleO/GeneralExplanation/Explanation0Documents, policies and financial statements are provided upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The officers have no self-dealing and are acutely aware of the need to avoid all conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members are provided with governmental filing forms for their review, including Ca form 199 and other state forms as required.
IRS990ScheduleO/GeneralExplanation/Explanation3Pres. Hoffman and VP Chabra are co-owners in outside investments unrelated to the foundation.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7:
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part III, Line 4d: Other Program Services Description
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IRS990/TotalLiabilities/BOY01250000
IRS990/TotalLiabilitiesBOY01250000
IRS990/TotalLiabilities/EOY01250000
IRS990/TotalLiabilitiesEOY01250000
IRS990/TotalLiabNetAssetsFundBalances/BOY01323420
IRS990/TotalLiabNetAssetsFundBalances/EOY01342774
IRS990/TotalNbrEmployees00
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IRS990/TotalNetAssetsFundBalances/BOY073420
IRS990/TotalNetAssetsFundBalances/EOY092774
IRS990/TotalOfOtherProgramServiceExp020800
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IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense074298
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear095344
IRS990/TotalRevenue/ExclusionAmount041800
IRS990/TotalRevenuePriorYear0149963
IRS990/TotalRevenue/TotalRevenueColumn095344
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IRS990/Travel/Total00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,342,774
Liabilities
$1,250,000
Net assets
$92,774
Revenue
-
Expenses
$75,990
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.24$0.56$0.08$0.03$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.24$0.52$0.07$0.04$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.24$0.48$0.09$0.07$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.25$0.46$0.07$0.09$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.25$0.47$0.06$0.05$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.25$0.47$0.10$0.03$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.25$0.40$0.06$0.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.25$0.40$0.10$0.04$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.25$0.34$0.07$0.04$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.25$0.32$0.07$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.25$0.28$0.15$0.01$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.40$1.25$0.14$0.09$0.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.25$0.09$0.08
2011Summary only. Only limited summary data is available for this year.$1.32$1.25$0.07$0.15$0.11$0.04
2010Summary only. Only limited summary data is available for this year.$1.28$1.25$0.03$0.07$0.06$0.01