Civic Intelligence

Knox Blocks Foundation

990 • Fiscal year 2022 • EIN 82-1077370

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 06, 2023

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$16,875

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$425,940

Up $42,207 (+11%) from 2021

Net Assets

Up

$425,898

Up $42,165 (+11%) from 2021

Liabilities

Up

$42

Up $42 from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Down

$305,685

Down $239,110 (-44%) from 2021

Expenses

Down

$263,520

Down $35,578 (-12%) from 2021

Net Income

Down

$42,165

Down $203,532 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$425,940
Liabilities$42
Net Assets$425,898
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$305,685
Expenses$263,520
Net Income$42,165
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 6, 2023
Return Version
2021v4.0
Gross Receipts
$357,896
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$383,733$425,898▲ $42,165
Inventories for Sale or Use$326,111$368,891▲ $42,780
Cash and Non-Interest-Bearing Accounts$57,622$51,699▼ $5,923
Total Assets$383,733$425,940▲ $42,207
Other Assets Total-$5,350-
Liabilities
Other Liabilities-$42-
Total Liabilities$0$42▲ $42
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,733$425,898▲ $42,165
Total Liabilities and Net Assets / Fund Balance$383,733$425,940▲ $42,207
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisha PalmerCo FounderFT$16,875$16,875

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
$327,721
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$-22,129
All Other Contributions
$194,549
Change in Net Assets
$42,165

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 Table400$120,000Fair Value
Total Noncash Contributions400$120,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,996
Other Expenses$52,157
Salaries, Compensation, and Employee Benefits$40,367
Total Fundraising Expense$13,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$140,996--$140,996
Current Officers, Directors, Trustees, and Key Employees$10,000$10,000$10,000$30,000
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting-$16,655-$16,655
Travel$8,455--$8,455
Office Expenses$5,666$2,560-$8,226
Advertising$3,642$3,643-$7,285
Other Salaries and Wages$2,415$2,410$2,410$7,235
Fees for Services Other$3,572--$3,572
Information Technology$3,363--$3,363
Payroll Taxes$1,044$1,044$1,044$3,132
Insurance-$1,462-$1,462
Occupancy$536--$536
Fees for Services Legal-$210-$210
Other Expenses$99$865-$99
Total Functional Expenses$210,215$39,851$13,454$263,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BOSTON CHILDREN'S HOSPITALBoston, MA501c3Sids Research$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,077
Fundraising Gross Income$21,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20k20days$26,977-$1,781-
The Gala$119,134$21,386$16,325$5,061
Total Events$154,558$21,386$48,077$-26,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$42
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
2023-02-06
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
3
Volunteers
60

Preparer

Firm
Forge Financial & Management Consulting
Address
1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
Preparer
Cady L Hufford CPA
Phone
5156203050
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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06900
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0237903
IRS990/PYOtherExpensesAmt029987
IRS990/PYOtherRevenueAmt0-16683
IRS990/PYProgramServiceRevenueAmt02025
IRS990/PYRevenuesLessExpensesAmt0245697
IRS990/PYSalariesCompEmpBnftPaidAmt031208
IRS990/PYTotalExpensesAmt0299098
IRS990/PYTotalRevenueAmt0544795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0383733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0425898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0361741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0491741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0559453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01663138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03562
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03562
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70820
IRS990ScheduleA/PublicSupportTotal509Amt01229048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0141090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0361741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0502831
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011090
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244842
IRS990ScheduleA/Total509Grp/TotalAmt01731879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01735534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0133172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097748
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026977
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048077
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm020K20DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019797
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02625
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INFANT MONITORING EQUIP.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0140996
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0OWLETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0470
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002115
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0400
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OWLET MONITORS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0120000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,940
Liabilities
$42
Net assets
$425,898
Revenue
$305,685
Expenses
$263,520
Net income
$42,165
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