Civic Intelligence

Knowles Family Foundation

990PF • Fiscal year 2017 • EIN 73-1701843

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
PO Box 2347LA Jolla, CA 92038-2347

(619) 889-5678

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-155%

Higher net margin than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,562,312

Up $306,762 (+24%) from 2016

Net Assets

Up

$1,562,312

Up $306,762 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Up

$19,686

Up $954 (+5.1%) from 2016

Expenses

Down

$50,204

Down $21,498 (-30%) from 2016

Net Income

Up

-$30,518

Up $22,452 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $621,192Liabilities 2010: $0Net Assets 2010: $621,1922010Assets 2011: $659,146Liabilities 2011: $0Net Assets 2011: $659,1462011Assets 2012: $766,447Liabilities 2012: $0Net Assets 2012: $766,4472012Assets 2013: $1,076,704Liabilities 2013: $0Net Assets 2013: $1,076,7042013Assets 2014: $1,229,164Liabilities 2014: $0Net Assets 2014: $1,229,1642014Assets 2015: $1,197,891Liabilities 2015: $0Net Assets 2015: $1,197,8912015Assets 2016: $1,255,550Liabilities 2016: $0Net Assets 2016: $1,255,5502016Assets 2017: $1,562,312Liabilities 2017: $0Net Assets 2017: $1,562,3122017Assets 2018: $1,475,400Liabilities 2018: $0Net Assets 2018: $1,475,4002018Assets 2019: $1,938,358Liabilities 2019: $0Net Assets 2019: $1,938,3582019Assets 2020: $2,140,458Liabilities 2020: $0Net Assets 2020: $2,140,4582020Assets 2021: $2,365,500Liabilities 2021: $0Net Assets 2021: $2,365,5002021Assets 2022: $1,815,873Liabilities 2022: $0Net Assets 2022: $1,815,8732022Assets 2023: $2,056,805Liabilities 2023: $0Net Assets 2023: $2,056,8052023Assets 2024: $2,133,447Liabilities 2024: $0Net Assets 2024: $2,133,4472024

Highlighted filing

2017

Assets$1,562,312
Liabilities$0
Net Assets$1,562,312
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $6,6352010Expenses 2011: $2,0772011Expenses 2012: $6,3412012Revenue 2013: $165,095Expenses 2013: $49,816Net Income 2013: $115,2792013Revenue 2014: $116,194Expenses 2014: $42,525Net Income 2014: $73,6692014Revenue 2015: $29,224Expenses 2015: $92,394Net Income 2015: -$63,1702015Revenue 2016: $18,732Expenses 2016: $71,702Net Income 2016: -$52,9702016Revenue 2017: $19,686Expenses 2017: $50,204Net Income 2017: -$30,5182017Revenue 2018: $21,470Expenses 2018: $59,120Net Income 2018: -$37,6502018Revenue 2019: $23,556Expenses 2019: $63,037Net Income 2019: -$39,4812019Revenue 2020: $23,467Expenses 2020: $109,250Net Income 2020: -$85,7832020Revenue 2021: $23,574Expenses 2021: $123,327Net Income 2021: -$99,7532021Revenue 2022: $26,830Expenses 2022: $52,239Net Income 2022: -$25,4092022Revenue 2023: $93,206Expenses 2023: $110,787Net Income 2023: -$17,5812023Revenue 2024: $32,756Expenses 2024: $285,327Net Income 2024: -$252,5712024

Highlighted filing

2017

Revenue$19,686
Expenses$50,204
Net Income-$30,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND KNOWLESPresident-$0--
LOUISE KNOWLESTreasurer/Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLIVING DESERTTO PROMOTE DESERT CONSERVATION THROUGH PRESERVATION, EDUCATION AND APPRECIATIONPUBLIC CHARITYPALM DESERT, CA, US$42,365
Paid GrantHARMON RECOVERY FOUNDATIONTO PROMOTE AND SUPPORT TREATMENT FOR ADDICTION DEPENDENCIES.PUBLIC CHARITYLA QUINTA, CA, US$5,000
Filing and Contact Details

Filer

Filer Name
Knowles Family Foundation
EIN
73-1701843
Phone
6198895678
Address
PO BOX 2347, LA JOLLA, CA 92038-2347

Signing Officer

Name
Raymond Knowles
Title
President
Phone
6198895678
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE STE 300, SAN DIEGO, CA 92122-1071
Preparer
David W Cortney
Phone
8585974100
Raw XML Appendix333 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0707
AppliedToPriorYearElection/ElectionDesc0PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF:UNDISTRIBUTED INCOME FROM THE TAX YEAR ENDING: TAX YEAR AMOUNT 2011 $7,823SIGNED: ______________________________ DATE: ___________ RAYMOND V. KNOWLES, PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LA JOLLA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0920382347
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06198895678
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GUIDESTAR.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GENERAL APPLICATION FORM WITH PROPOSED BUDGET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0RAYMOND KNOWLES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08585974100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2347
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LA JOLLA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0920382347
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RAYMOND KNOWLES
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1LOUISE KNOWLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt142365
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROMOTE AND SUPPORT TREATMENT FOR ADDICTION DEPENDENCIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROMOTE DESERT CONSERVATION THROUGH PRESERVATION, EDUCATION AND APPRECIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HARMON RECOVERY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LIVING DESERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt079175 CAMINO ROSADA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt147900 PORTOLA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LA QUINTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PALM DESERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092253
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192260
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047365
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt043628
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03737
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt068789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047365
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt025161
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03737
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0319682
OtherIncreasesSchedule/OtherIncreasesDetail/Amt117598
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS ON MARKETABLE SECURITIES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1GAIN ON APPRECIATION STOCK DONATION - NONTAXABLE
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & LICENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND KNOWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06198895678
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOWLES FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0731701843
ReturnHeader/Filer/PhoneNum06198895678
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2347
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920382347
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0967D15649C9E6370D65BF7649B92689A4382F6A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C70043EE03C326502374859E3A1A849028DF3C27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:07:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921221071
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CORTNEY
ReturnHeader/ReturnTs02018-05-15T17:54:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562,312
Liabilities
$0
Net assets
$1,562,312
Revenue
$19,686
Expenses
$50,204
Net income
-$30,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.03$0.29$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.03$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.02$0.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.02$0.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.02$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.02$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.03$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.12$0.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.17$0.05$0.12
2012Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.01