Civic Intelligence

Knothole Foundation Knothole Foundation

990 • Fiscal year 2025 • EIN 82-4726399

Jan 01, 2025 to Jun 30, 2025 • Filed on Jan 13, 2026

Organization ProfileWWW.KNOTHOLECAROLINAS.ORG
7531 Tuckaseegee RoadCharlotte, NC 28214

(704) 904-8715

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$15,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,772,766

Up $374,733 (+5.9%) from 2024

Net Assets

Up

$4,582,319

Up $449,726 (+11%) from 2024

Liabilities

Down

$2,190,447

Down $74,993 (-3.3%) from 2024

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Down

$998,496

Down $199,756 (-17%) from 2024

Expenses

Down

$548,770

Down $517,159 (-49%) from 2024

Net Income

Up

$449,726

Up $317,403 (+240%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $582,715Liabilities 2018: $0Net Assets 2018: $582,7152018Assets 2019: $4,074,865Liabilities 2019: $1,643,929Net Assets 2019: $2,430,9362019Assets 2020: $5,007,868Liabilities 2020: $2,031,488Net Assets 2020: $2,976,3802020Assets 2021: $5,600,052Liabilities 2021: $2,010,954Net Assets 2021: $3,589,0982021Assets 2022: $5,718,511Liabilities 2022: $1,938,659Net Assets 2022: $3,779,8522022Assets 2023: $6,530,822Liabilities 2023: $2,530,552Net Assets 2023: $4,000,2702023Assets 2024: $6,398,033Liabilities 2024: $2,265,440Net Assets 2024: $4,132,5932024Assets 2025: $6,772,766Liabilities 2025: $2,190,447Net Assets 2025: $4,582,3192025

Highlighted filing

2025

Assets$6,772,766
Liabilities$2,190,447
Net Assets$4,582,319
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $141,100Expenses 2018: $385Net Income 2018: $140,7152018Revenue 2019: $367,717Expenses 2019: $1,936,802Net Income 2019: -$1,569,0852019Revenue 2020: $745,289Expenses 2020: $236,932Net Income 2020: $508,3572020Revenue 2021: $1,057,411Expenses 2021: $444,693Net Income 2021: $612,7182021Revenue 2022: $870,455Expenses 2022: $708,788Net Income 2022: $161,6672022Revenue 2023: $1,144,364Expenses 2023: $923,946Net Income 2023: $220,4182023Revenue 2024: $1,198,252Expenses 2024: $1,065,929Net Income 2024: $132,3232024Revenue 2025: $998,496Expenses 2025: $548,770Net Income 2025: $449,7262025

Highlighted filing

2025

Revenue$998,496
Expenses$548,770
Net Income$449,726
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2025v4.0
Gross Receipts
$998,496
Mission and Program Overview

Mission

Knothole's mission is to promote the sport of baseball in underserved communities and to create life opportunities for underserved youth by providing access to facilities, education, health and wellness protocols.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,123,765$6,247,630▲ $123,865
Pledges and Grants Receivable$96,667$451,453▲ $354,786
Cash and Non-Interest-Bearing Accounts$124,549$70,683▼ $53,866
Inventories for Sale or Use$53,052$3,000▼ $50,052
Total Assets$6,398,033$6,772,766▲ $374,733
Liabilities
Deferred Revenue$1,637,517$1,537,517▼ $100,000
Mortgage Notes Payable Secured by Investment Property$626,040$650,000▲ $23,960
Accounts Payable and Accrued Expenses$1,883$2,930▲ $1,047
Total Liabilities$2,265,440$2,190,447▼ $74,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,132,593$4,582,319▲ $449,726
Total Net Assets Fund Balance$4,132,593$4,582,319▲ $449,726
Total Liabilities and Net Assets / Fund Balance$6,398,033$6,772,766▲ $374,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,788,883$1,378,828$7,167,711
Land$443,000-$443,000
Equipment$15,747$32,256$48,003
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SchaefferOfficerPT$15,000$15,000
Morris MaddenSecretaryPT$15,000$15,000

Board Members and Trustees

NameTitle
Harold GrierBoard Member
Harold LloydBoard Member
Jeff BoseBoard Member
Patrick BakerBoard Member
Tashia CoeExecutive Co
Tj LewisExecutive Co
Alan BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,157
Program Service Revenue
$174,539
Investment Income
$50
Other Revenue
$-12,250
All Other Contributions
$836,157
Change in Net Assets
$449,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,496
Total Revenue per Audited Statements
$998,496
Total Revenue per Form 990
$998,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,860
Salaries, Compensation, and Employee Benefits$194,910
Total Fundraising Expense$1,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$160,219--$160,219
Other Salaries and Wages$143,849$12,000-$155,849
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Interest$24,137--$24,137
Other Expenses$13,570$10,704-$13,570
Insurance$13,274--$13,274
All Other Expenses$6,703--$6,703
Information Technology-$6,538-$6,538
Other Employee Benefits$4,950--$4,950
Payroll Taxes$4,111--$4,111
Fees for Services Accounting-$3,530-$3,530
Office Expenses-$1,985-$1,985
Advertising--$1,088$1,088
Total Functional Expenses$512,925$34,757$1,088$548,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,770
Total Expenses per Audited Statements$548,770
Total Expenses per Form 990$548,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The 990 is reviewed by the treasurer and board before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Knothole Foundation
EIN
82-4726399
Phone
7049048715
Address
7531 TUCKASEEGEE ROAD, CHARLOTTE, NC 28214

Signing Officer

Name
Alan Barnes
Title
Treasurer
Phone
7049048715
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Barnes
Formed
2018
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01378828
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt032256
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07531 TUCKASEEGEE ROAD
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028214
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KNOTHOLECAROLINAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07049048715
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOTHOLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KNOTHOLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KNOT
ReturnHeader/Filer/EIN0824726399
ReturnHeader/Filer/PhoneNum07049048715
ReturnHeader/Filer/USAddress/AddressLine1Txt07531 TUCKASEEGEE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262669494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIES GOLDSTEIN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028106
ReturnHeader/PreparerPersonGrp/PhoneNum07046840555
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY I GOLDSTEIN
ReturnHeader/ReturnTs02026-02-17T16:30:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,772,766
Liabilities
$2,190,447
Net assets
$4,582,319
Revenue
$998,496
Expenses
$548,770
Net income
$449,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.77$2.19$4.58$1.00$0.55$0.45
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.27$4.13$1.20$1.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.53$2.53$4.00$1.14$0.92$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.72$1.94$3.78$0.87$0.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.60$2.01$3.59$1.06$0.44$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.01$2.03$2.98$0.75$0.24$0.51
2019Summary only. Only limited summary data is available for this year.$4.07$1.64$2.43$0.37$1.94$1.57
2018Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.14$0.00$0.14