Civic Intelligence

Knox Blocks Foundation

990 • Fiscal year 2020 • EIN 82-1077370

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 05, 2021

Organization ProfileWWW.KNOXBLOCKS.ORG
403 Bowers AveLa Porte City, IA 50651

(319) 504-9159

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$138,036

Up $39,899 (+41%) from 2019

Net Assets

Up

$138,036

Up $39,899 (+41%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$317,483

Up $58,854 (+23%) from 2019

Expenses

Down

$240,361

Down $9,759 (-3.9%) from 2019

Net Income

Up

$77,122

Up $68,613 (+806%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2018: $88,676Liabilities 2018: $0Net Assets 2018: $88,6762018Assets 2019: $98,137Liabilities 2019: $0Net Assets 2019: $98,1372019Assets 2020: $138,036Liabilities 2020: $0Net Assets 2020: $138,0362020Assets 2021: $383,733Liabilities 2021: $0Net Assets 2021: $383,7332021Assets 2022: $425,940Liabilities 2022: $42Net Assets 2022: $425,8982022Assets 2023: $283,115Liabilities 2023: $0Net Assets 2023: $283,1152023Assets 2024: $176,606Liabilities 2024: $0Net Assets 2024: $176,6062024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$138,036
Liabilities$0
Net Assets$138,036
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $244,842Expenses 2018: $156,166Net Income 2018: $88,6762018Revenue 2019: $258,629Expenses 2019: $250,120Net Income 2019: $8,5092019Revenue 2020: $317,483Expenses 2020: $240,361Net Income 2020: $77,1222020Revenue 2021: $544,795Expenses 2021: $299,098Net Income 2021: $245,6972021Revenue 2022: $305,685Expenses 2022: $263,520Net Income 2022: $42,1652022Revenue 2023: $45,292Expenses 2023: $188,075Net Income 2023: -$142,7832023Revenue 2024: $265,809Expenses 2024: $372,318Net Income 2024: -$106,5092024Revenue 2025: $34,122Expenses 2025: $210,728Net Income 2025: -$176,6062025

Highlighted filing

2020

Revenue$317,483
Expenses$240,361
Net Income$77,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 5, 2021
Return Version
2019v5.1
Gross Receipts
$317,483
Mission and Program Overview

Mission

The non profits main purpose is Awareness and Education of Infant Death (SID)and Promotion of Infant Health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,137$138,036▲ $39,899
Inventories for Sale or Use$37,541$80,053▲ $42,512
Cash and Non-Interest-Bearing Accounts$60,296$57,486▼ $2,810
Other Notes and Loans Receivable, Net-$197-
Total Assets$98,137$138,036▲ $39,899
Other Assets Total$300$300→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,137$138,036▲ $39,899
Total Liabilities and Net Assets / Fund Balance$98,137$138,036▲ $39,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Autumn CraftPresident
Ryan KibsgaardVice President
Chrissy TaylorBoard Member
Deb BagentosBoard Member
Gloria HadachekBoard Member
Jess AlbertsonBoard Member
Kelsey BairdBoard Member
Pete EikampBoard Member
Elisha BenordenCo Founder
Mark PalmerCo Founder
Charisse FolkenSecretary
Abby WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,483
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,775
Salaries, Compensation, and Employee Benefits$37,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$55,969--$55,969
Current Officers, Directors, Trustees, and Key Employees$26,100--$26,100
Occupancy$22,574--$22,574
Travel$16,417--$16,417
Other Salaries and Wages$11,486--$11,486
Other Expenses$10,843--$10,843
Advertising$7,675--$7,675
Fees for Services Accounting$2,230--$2,230
Insurance$1,586--$1,586
Information Technology$403--$403
Fees for Services Legal$178--$178
Total Functional Expenses$240,361$0$0$240,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
8$225,353$225,353-$225,353
Total Events$225,353$225,353-$225,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Knox Blocks has added additional 5 members during the year.”

Form 990 governing body review Part VI line 11

“The governing board will review the 990 prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Knox Block has a Conflict of Interest Policy in place and every member has read, understood and signed a copy of the policy.”

CEO executive director top management comp Part VI line 15A

“The President and in consultation with the executive members and other board members has established a process and procudures in determining if needed compensation of any key members.”

Other officer or key employee compensation Part VI line 15B

“Knox Blocks has in place procedures in on how key and other staff members are going to be compensated.”

Governing documents etc available to public Part VI line 19

“Knox Block will upon request provide a copy of any documents relating to its charity work.”

Filing and Contact Details

Filer

Filer Name
Knox Blocks Foundation
EIN
82-1077370
Address
403 Bowers Ave, La Porte City, IA 50651

Signing Officer

Name
Elisha Benorden
Title
President
Phone
3195049159
Signed
2021-02-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Abby Wood
Formed
2017
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
The Accounting Group LLC
Address
2625 Falls Avenue, Waterloo, IA 50701
Preparer
Malcolm T Cleope
Phone
3198833500
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes to net asset is a result of an small adjustment to the year end inventory of apparel that were donated.”

Raw XML Appendix389 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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IRS990/Desc0Knox Blocks Foundation was able to raise enough funds to buy and donate 1223 owlets for 12 months since it started. Additionally, it was able to get 353 more owlets through donations from the manufacturer. What is an owlet - an Infant Heart Rate and Oxygen Monitor. Its an equipment that helps monitor when to check on a baby/infant and smarter way to know theyre okay.Instead of studying a screen or jumping up every five minutes to check on your baby, the Smart Sock will proactively notify you with lights and sound if oxygen or heart rate go outside of preset zones.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm08
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0225353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0225353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0225353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0225353
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Knox Blocks has added additional 5 members during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board will review the 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Knox Block has a Conflict of Interest Policy in place and every member has read, understood and signed a copy of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President and in consultation with the executive members and other board members has established a process and procudures in determining if needed compensation of any key members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Knox Blocks has in place procedures in on how key and other staff members are going to be compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Knox Block will upon request provide a copy of any documents relating to its charity work.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Changes to net asset is a result of an small adjustment to the year end inventory of apparel that were donated.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240361
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240361
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04213 Newland Dr
IRS990/USAddress/CityNm0Cedar Falls
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050613
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISHA BENORDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03195049159
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOX BLOCKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0821077370
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 Bowers Ave
ReturnHeader/Filer/USAddress/CityNm0La Porte City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364802359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Accounting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02625 Falls Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterloo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050701
ReturnHeader/PreparerPersonGrp/PhoneNum03198833500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Malcolm T Cleope
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-11T12:23:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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
$138,036
Liabilities
$0
Net assets
$138,036
Revenue
$317,483
Expenses
$240,361
Net income
$77,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$2.11$1.77
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.66$3.72$1.07
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.45$1.88$1.43
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$3.06$2.64$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$5.45$2.99$2.46
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$3.17$2.40$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.59$2.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.45$1.56$0.89