Civic Intelligence

Knox Blocks Foundation

990 • Fiscal year 2021 • EIN 82-1077370

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 10, 2022

Organization ProfileWWW.KNOXBLOCKS.ORG
1002 Bishop AveLA Porte City, IA 50651

(319) 429-6332

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$23,725

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

178%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

72%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$383,733

Up $245,697 (+178%) from 2020

Net Assets

Up

$383,733

Up $245,697 (+178%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$544,795

Up $227,312 (+72%) from 2020

Expenses

Up

$299,098

Up $58,737 (+24%) from 2020

Net Income

Up

$245,697

Up $168,575 (+219%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$383,733
Liabilities$0
Net Assets$383,733
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$544,795
Expenses$299,098
Net Income$245,697
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$561,818
Mission and Program Overview

Mission

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

Our mission is to provide and support resources, research and education to families in need and to child loss families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,036$383,733▲ $245,697
Inventories for Sale or Use$80,053$326,111▲ $246,058
Cash and Non-Interest-Bearing Accounts$57,486$57,622▲ $136
Other Notes and Loans Receivable, Net$197--
Total Assets$138,036$383,733▲ $245,697
Other Assets Total$300--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,036$383,733▲ $245,697
Total Liabilities and Net Assets / Fund Balance$138,036$383,733▲ $245,697
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisha PalmerCo FounderFT$23,725$23,725

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$559,453
Program Service Revenue
$2,025
Investment Income
$0
Other Revenue
$-16,683
All Other Contributions
$519,853
Change in Net Assets
$245,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,054$316,741Fair Value
Total Noncash Contributions1,054$316,741-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,903
Salaries, Compensation, and Employee Benefits$31,208
Other Expenses$29,987
Total Fundraising Expense$6,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$227,903--$227,903
Office Expenses$13,230$5,627-$18,857
Current Officers, Directors, Trustees, and Key Employees$6,125$6,125$6,125$18,375
Other Salaries and Wages$12,833--$12,833
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$2,280-$2,280
Occupancy$1,580--$1,580
Travel$1,497--$1,497
Advertising-$1,462-$1,462
Insurance-$1,408-$1,408
Fees for Services Other$365--$365
Other Expenses-$12-$12
Total Functional Expenses$273,533$19,440$6,125$299,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BOSTON CHILDREN'S HOSPITALBoston, MA501c3Sids Research$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The One$39,600-$17,023-
Total Events$39,600-$17,023$-17,023
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
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
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, Page 6, Part VI, Line 2

“Elisha palmer mark palmer co founder co founder family relationship”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Each board member must read, understand and agree to the organization's policy.”

Form 990, Page 6, Part VI, Line 15A

“The president, in consultation with the executive members and other board members, have established a process and procedure to determine the compensation of the ceo, executive director and other top management officials.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Knox Blocks Foundation
EIN
82-1077370
Phone
3194296332
Address
1002 BISHOP AVE, LA PORTE CITY, IA 50651

Signing Officer

Name
Elisha Palmer
Title
Co Founder
Phone
3195513812
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisha Palmer
Formed
2017
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
60

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
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IRS990/ProgSrvcAccomActy2Grp/Desc0KNOWING HOW IMPORTANT IT IS TO HAVE EYES ON YOUR INFANT AT ALL TIMES WE ALSO KNOW THIS ISN'T POSSIBLE. ESPECIALLY IN A DAYCARE ENVIRONMENT. BECAUSE OF THIS WE HAVE LAUNCHED THE GREEN GLOW PROJECT, PROVIDING ALL LICENSED AND REGISTERED DAYCARE CENTERS AND IN-HOME PROVIDERS WITH OWLETS FOR ALL INFANTS IN THEIR CARE IN THE STATE OF IOWA. WE CURRENTLY HAVE OWLETS PLACED IN HALF THE COUNTIES IN IOWA AND 600 INFANTS ARE BEING MONITOREDWHILE THEY SLEEP EACH DAY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EVERY YEAR WEHOLD OUR ANNUAL NURSERY OF HOPE. WE PROVIDE INFANT LOSS FAMILIES WITH A TREE TO PLANT IN HONOR OF THEIR LITTLE ONE THAT LEFT THIS WORLD TOO SOON. WE HAVE CREATED A LITTLE FOREST IN MEMORY OF THESE ANGELS AT HICKORY HILLS PARK IN IOWA. WE PROVIDE THIS SPECIAL DAY AND PLACE AT NO COST TO THE FAMILIES. TO DATE WE HAVE OVER 100 TREES PLANTED IN HONOR OF THESE BABIES.
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SIDS RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOSTON CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0042774441
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 LONGWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY SELECTS A 501C3 ORGANIZATION TO EXPAND ITS EFFORTS TO SUPPORT SIDS RESEARCH. ALL FUNDING IS RESTRICTED FOR THIS PURPOSE. THE ORGANIZATION ALSO PROVIDES ON AN APPLICATION BASIS, OWLET MONITORS TO FAMILIES IN NEED. ALL FAMILIES MUST COMPLETE AN APPLICATION DEMONSTRATING NEED SUCH AS THEY HAVE PREVIOUSLY LOST A CHILD, THEIR CHILD HAS A SPECIFIC MEDICAL CONDITION IN WHICH ADDITIONAL MONITORING IS NECESSARY, OR THE FAMILY DEMONSTRATES A FINANCIAL NEED. UPON APPLICATION ACCEPTANCE, THE ORGANIZATION WILL SEND AN OWLET TO THE FAMILY. NO CASH IS DISBURSED THROUGH THE APPLICATION PROCESS, ONLY OWLET MONITORS.
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELISHA PALMER MARK PALMER CO FOUNDER CO FOUNDER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD WILL REVIEW THE 990 PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER MUST READ, UNDERSTAND AND AGREE TO THE ORGANIZATION'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT, IN CONSULTATION WITH THE EXECUTIVE MEMBERS AND OTHER BOARD MEMBERS, HAVE ESTABLISHED A PROCESS AND PROCEDURE TO DETERMINE THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$383,733
Liabilities
$0
Net assets
$383,733
Revenue
$544,795
Expenses
$299,098
Net income
$245,697
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