Knowles Foundation Inc

990PF • Fiscal year 2017 • EIN 81-2992291

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 19, 2018

Organization Profile

873 Bancroft PlThe Villages, FL 32162

(352) 633-1151

Siviq Scores

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

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

-1166%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

-92%

Faster asset growth than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

-92%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$8,808

Down $106,218 (-92%) from 2016

Net Assets

Down

$8,808

Down $106,218 (-92%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin2nd percentile

Revenue

Down

$9,108

Down $110,574 (-92%) from 2016

Expenses

$115,326

Up $110,670 (+2377%) from 2016

Net Income

Down

-$106,218

Down $221,244 (-192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2017

Assets$8,808

Liabilities$0

Net Assets$8,808

Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2017

Revenue$9,108

Expenses$115,326

Net Income-$106,218

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 19, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TED F LEUTZ	Vice President/Secretary	-	$0	-	-
LYNETTE M ROBBINS	President/Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Knowles Foundation Inc
EIN: 81-2992291
Phone: 3526331151
Address: 873 BANCROFT PL, THE VILLAGES, FL 32162

Signing Officer

Name: Lynette M Robbins
Title: President
Phone: 3526331151
Signed: 2018-11-19
Discuss with paid preparer: Yes

Preparer

Firm: Anderson Law Group Pllc
Address: 3225 MCLEOD DRIVE, LAS VEGAS, NV 89121
Preparer: Ricardo Gonzalez
Phone: 8889692677

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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/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	809
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	275
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BAD DEBT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	51
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	100000
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LYNETTE M ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3526331151
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KNOWLES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	KNOW
ReturnHeader/Filer/EIN	0	812992291
ReturnHeader/Filer/PhoneNum	0	3526331151
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	873 BANCROFT PL
ReturnHeader/Filer/USAddress/CityNm	0	THE VILLAGES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32162
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	96F049A988B0A465452B24FE594947D5A23E90B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	64.72.99.165
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	15:27:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	911956265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ANDERSON LAW GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3225 MCLEOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	89121
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8889692677
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICARDO GONZALEZ
ReturnHeader/ReturnTs	0	2018-11-19T15:27:31-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $8,808
Liabilities: $0
Net assets: $8,808
Revenue: $9,108
Expenses: $115,326
Net income: -$106,218

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$0.09	$1.15	$1.06
2016Detailed filing. Detailed filing data is available for this year.	$1.15	$0.00	$1.15	$1.20	$0.05	$1.15