Civic Intelligence

The Ralph Knox Foundation Trust

990PF • Fiscal year 2012 • EIN 77-6065371

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

340 San Benancio Road93908
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,213,959

Flat from 2012

Net Assets

$1,213,959

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$163,866

Flat from 2012

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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,125,572Liabilities 2011: $02011Assets 2012: $1,213,959Liabilities 2012: $0Net Assets 2012: $1,213,9592012Assets 2012: $1,213,959Liabilities 2012: $12012Assets 2013: $1,163,717Liabilities 2013: $0Net Assets 2013: $1,163,7172013Assets 2014: $1,261,169Liabilities 2014: $0Net Assets 2014: $1,261,1692014Assets 2015: $1,126,992Liabilities 2015: $0Net Assets 2015: $1,126,9922015Assets 2016: $1,097,919Liabilities 2016: $0Net Assets 2016: $1,097,9192016Assets 2017: $1,373,503Liabilities 2017: $1Net Assets 2017: $1,373,5022017Assets 2018: $1,863,555Liabilities 2018: $0Net Assets 2018: $1,863,5552018Assets 2019: $2,545,680Liabilities 2019: $1Net Assets 2019: $2,545,6792019Assets 2020: $2,403,687Liabilities 2020: $0Net Assets 2020: $2,403,6872020Assets 2021: $2,178,061Liabilities 2021: $0Net Assets 2021: $2,178,0612021Assets 2022: $1,947,279Liabilities 2022: $0Net Assets 2022: $1,947,2792022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$1,213,959
Liabilities$0
Net Assets$1,213,959

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $124,169Expenses 2011: $183,103Net Income 2011: -$58,9342011Expenses 2012: $163,8662012Revenue 2012: $237,063Expenses 2012: $163,866Net Income 2012: $73,1972012Revenue 2013: $94,031Expenses 2013: $167,561Net Income 2013: -$73,5302013Revenue 2014: $254,418Expenses 2014: $155,893Net Income 2014: $98,5252014Revenue 2015: $86,752Expenses 2015: $155,010Net Income 2015: -$68,2582015Revenue 2016: $91,424Expenses 2016: $169,084Net Income 2016: -$77,6602016Revenue 2017: $425,357Expenses 2017: $139,065Net Income 2017: $286,2922017Revenue 2018: $693,796Expenses 2018: $190,287Net Income 2018: $503,5092018Revenue 2019: $753,526Expenses 2019: $176,503Net Income 2019: $577,0232019Revenue 2020: $45,509Expenses 2020: $104,784Net Income 2020: -$59,2752020Revenue 2021: -$562Expenses 2021: $287,504Net Income 2021: -$288,0662021Revenue 2022: $72,932Expenses 2022: $245,089Net Income 2022: -$172,1572022Revenue 2023: $2,901Expenses 2023: $1,950,680Net Income 2023: -$1,947,7792023

Highlighted filing

2012

Revenue-
Expenses$163,866
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy DiFrancoDirector-$15,092-$15,092
William PattersonDirector-$1,000-$1,000
Carla HudsonDirector-$1,000-$1,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General Purpose Grantn/aPacific Grove, CA, US$15,000
Paid Grant-General Purpose Grantn/aSeaside, CA, US$15,000
Paid Grant-General Purpose Grantn/aMonterey, CA, US$13,000
Paid Grant-General Purpose Grantn/aMonterey, CA, US$10,000
Paid Grant-General Purpose Grantn/aMarina, CA, US$10,000
Paid Grant-General Purpose Grantn/aPullman, WA, US$9,000
Paid Grant-General Purpose GrantExemptLos Angeles, CA, US$6,000
Paid Grant-General Purpose Grantn/aMonterey, CA, US$5,000
Paid Grant-General Purpose Grantn/aSan Mateo, CA, US$4,000
Paid Grant-General Purpose Grantn/aCarmel, CA, US$3,000
Paid Grant-General Purpose Grantn/aMonterey, CA, US$2,000
Paid Grant-General Purpose Grantn/aSalinas, CA, US$2,000
Paid Grant-General Purpose Grantn/aSan Jose, CA, US$1,000
Paid Grant-General Purpose Grantn/aMonterey, CA, US$1,000
Filing and Contact Details

Filer

EIN
77-6065371
Raw XML AppendixShowing 400 of 599 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Judy DiFranco
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1William Patterson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Carla Hudson
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0132738
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0130818
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05713
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05290
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05217
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05901
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.06327
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.05832
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02289706
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202426447
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302651228
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504275715
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01920
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0112626
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10120552
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20126587
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30156444
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40206073
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50249343
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.28567
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0112626
IRS990PF/QualifyingDistributions/ExpensesAndContributions0112626
IRS990PF/QualifyingDistributions/QualifyingDistributions0112626
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Judy DiFranco
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08314847007
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10340 San Benancio Road
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Salinas
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0939089184
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Grants were paid to charitable organizations to promote education or charitable purpose of the organization.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount515000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount63000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount713000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount86000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount915000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.95$1.95
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.07$0.25$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.00$0.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.05$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.75$0.18$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.69$0.19$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.43$0.14$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.09$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.25$0.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.09$0.17$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.16
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.24$0.16$0.07
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.12$0.18$0.06