Civic Intelligence

The Knl Foundation

990 • Fiscal year 2020 • EIN 68-0503237

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

Organization ProfileN/A
c/o J HOFFMAN 17283 WARD STFountain Valley, CA 92708

(415) 289-0243

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

22.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,724,454

Up $6,446 (+0.4%) from 2019

Net Assets

Up

$473,454

Up $6,446 (+1.4%) from 2019

Liabilities

Flat

$1,251,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin62nd percentile

Revenue

Down

$55,645

Down $43,224 (-44%) from 2019

Expenses

Up

$49,199

Up $18,316 (+59%) from 2019

Net Income

Down

$6,446

Down $61,540 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$1,724,454
Liabilities$1,251,000
Net Assets$473,454
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

2020

Revenue$55,645
Expenses$49,199
Net Income$6,446
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.0
Gross Receipts
$55,645
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,251,000$1,251,000→ $0
Receivables From Officers Etc$720,000$720,000→ $0
Savings and Temporary Cash Investments$607,975$663,070▲ $55,095
Other Notes and Loans Receivable, Net$335,000$335,000→ $0
Cash and Non-Interest-Bearing Accounts$55,033$6,384▼ $48,649
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,718,008$1,724,454▲ $6,446
Other Assets Total-$0-
Liabilities
Total Liabilities$1,251,000$1,251,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,008$473,454▲ $6,446
Total Net Assets Fund Balance$467,008$473,454▲ $6,446
Total Liabilities and Net Assets / Fund Balance$1,718,008$1,724,454▲ $6,446
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Raj ChabraVice President
Vimal KumarDirector
Joseph HoffmanPres/Scty/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$8,470
Program Service Revenue
$0
Investment Income
$47,175
Other Revenue
$0
All Other Contributions
$8,470
Change in Net Assets
$6,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,164
Other Expenses$2,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,300--$19,300
Foreign Grants$15,250--$15,250
Grants to Domestic Individuals$12,614--$12,614
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$35-$35
Total Functional Expenses$47,164$2,035$0$49,199
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Southeast Asia--00$0
Central America--00$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$1,251,000$1,251,000→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$720,000$720,000→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Pres. Hoffman and VP Chabra are co-owners in outside investments unrelated to the foundation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members are provided with governmental filing forms for their review, including Ca form 199 and other state forms as required.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The officers have no self-dealing and are acutely aware of the need to avoid all conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents, policies and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Knl Foundation
EIN
68-0503237
Phone
4152890243
Address
c/o J HOFFMAN 17283 WARD ST, FOUNTAIN VALLEY, CA 92708

Signing Officer

Name
Joseph Hoffman
Title
President
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Hoffman
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Magid Accountancy Corporation APC
Address
10 Commercial Blvd Suite 200, Novato, CA 94949
Preparer
Sandy Magid
Phone
4158839300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Funded health care in Malawi OTHER PROGRAM SERVICES 5: Funded Operation flyspeck for medical care in Zambia OTHER PROGRAM SERVICES 6: Funded medical care for child amputation of finger OTHER PROGRAM SERVICES 7: Funded medical expenses for student in El Salvador OTHER PROGRAM SERVICES 8: Funded Eldorado Brookview Fire Department OTHER PROGRAM SERVICES 9: Funded Restoring Vision, San Rafael,CA OTHER PROGRAM SERVICES 10: Funded Ilaaro Charity to purchase temporary shelters for Vietnamese children in need OTHER PROGRAM SERVICES 11: Funded donation of turkeys for food-insecure people OTHER PROGRAM SERVICES 12: Funded college scholarship for African American student”

Raw XML Appendix398 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide humanitarian relief,education and welfare for impoverished persons worldwide.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt08470
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH HOFFMAN
IRS990/BooksInCareOfDetail/PhoneNum04152890243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017283 WARD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOUNTAIN VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092708
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055033
IRS990/CashNonInterestBearingGrp/EOYAmt06384
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08470
IRS990/CYGrantsAndSimilarPaidAmt047164
IRS990/CYInvestmentIncomeAmt047175
IRS990/CYOtherExpensesAmt02035
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06446
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049199
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055645
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Funded McDonogh School COVID-19 resources
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt015250
IRS990/ForeignGrantsGrp/TotalAmt015250
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RAJ CHABRA
IRS990/Form990PartVIISectionAGrp/PersonNm2VIMAL KUMAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres/Scty/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012614
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012614
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019300
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt055645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047175
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01251000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01251000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide humanitarian relief,education and welfare for impoverished persons worldwide.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0467008
IRS990/NetAssetsOrFundBalancesEOYAmt0473454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0467008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0473454
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035
IRS990/OfficeExpensesGrp/TotalAmt035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0335000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0335000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Funded a person victimized by attorney
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06970
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06970
IRS990/ProgSrvcAccomActy3Grp/Desc0Funded student scholarship for Nursing School
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05144
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028913
IRS990/PYInvestmentIncomeAmt078319
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01970
IRS990/PYRevenuesLessExpensesAmt067986
IRS990/PYTotalExpensesAmt030883
IRS990/PYTotalRevenueAmt098869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0720000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0720000
IRS990/ReconcilationRevenueExpnssAmt06446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081970
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21900
IRS990ScheduleA/PublicSupportPY170Pct00.23340
IRS990ScheduleA/PublicSupportTotal170Amt081970
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081970
IRS990ScheduleA/TotalSupportAmt0374232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTHEAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Officers or volunteers visit grantees and/or monitor use of funds.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0One of organization's tenets is that 100% of grants and all of organization's income is used for direct charitable welfare programs and not to overhead.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Grant recipients are either visited, monitored or both, by officers or volunteers.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Generate interest income for org
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1270000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2450000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Joseph Hoffman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Raj Chabra
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Raj Chabra
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0President made initial loan to organization at inception to fund private loans from organization to others; interest income from these loans (two are to another officer who pays interest to the organization) help to finance the charitable operations.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Funded health care in Malawi OTHER PROGRAM SERVICES 5: Funded Operation flyspeck for medical care in Zambia OTHER PROGRAM SERVICES 6: Funded medical care for child amputation of finger OTHER PROGRAM SERVICES 7: Funded medical expenses for student in El Salvador OTHER PROGRAM SERVICES 8: Funded Eldorado Brookview Fire Department OTHER PROGRAM SERVICES 9: Funded Restoring Vision, San Rafael,CA OTHER PROGRAM SERVICES 10: Funded Ilaaro Charity to purchase temporary shelters for Vietnamese children in need OTHER PROGRAM SERVICES 11: Funded donation of turkeys for food-insecure people OTHER PROGRAM SERVICES 12: Funded college scholarship for African American student
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pres. Hoffman and VP Chabra are co-owners in outside investments unrelated to the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are provided with governmental filing forms for their review, including Ca form 199 and other state forms as required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers have no self-dealing and are acutely aware of the need to avoid all conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents, policies and financial statements are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01718008
IRS990/TotalAssetsEOYAmt01724454
IRS990/TotalAssetsGrp/BOYAmt01718008
IRS990/TotalAssetsGrp/EOYAmt01724454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08470
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047164
IRS990/TotalFunctionalExpensesGrp/TotalAmt049199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01251000
IRS990/TotalLiabilitiesEOYAmt01251000
IRS990/TotalLiabilitiesGrp/BOYAmt01251000
IRS990/TotalLiabilitiesGrp/EOYAmt01251000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473454
IRS990/TotalOtherProgSrvcExpenseAmt025050
IRS990/TotalOtherProgSrvcGrantAmt025050
IRS990/TotalProgramServiceExpensesAmt047164
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055645
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01718008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01724454
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0c/o J HOFFMAN 17283 WARD ST
IRS990/USAddress/CityNm0FOUNTAIN VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092708
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KNL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KNLF
ReturnHeader/Filer/EIN0680503237
ReturnHeader/Filer/PhoneNum04152890243
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o J HOFFMAN 17283 WARD ST
ReturnHeader/Filer/USAddress/CityNm0FOUNTAIN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870709075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magid Accountancy Corporation APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Commercial Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Novato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094949
ReturnHeader/PreparerPersonGrp/PhoneNum04158839300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY MAGID
ReturnHeader/ReturnTs02021-04-22T15:27:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724,454
Liabilities
$1,251,000
Net assets
$473,454
Revenue
$55,645
Expenses
$49,199
Net income
$6,446
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
2020Detailed filing. Detailed filing data is available for this year.$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