Civic Intelligence

Knowlton Chavez Foundation Ltd

990PF • Fiscal year 2021 • EIN 85-1548507

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
PO Box 1042Carlsbad, NM 88221-1042

(325) 450-0873

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,663

Up $11,663 from 2020

Net Assets

Up

$11,663

Up $11,663 from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $12,000 (-100%) from 2020

Expenses

Up

$300

Up $263 (+711%) from 2020

Net Income

Down

-$300

Down $12,263 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $11,663Liabilities 2021: $0Net Assets 2021: $11,6632021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$11,663
Liabilities$0
Net Assets$11,663
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20K$10K$0-$10K-$20KRevenue 2020: $12,000Expenses 2020: $37Net Income 2020: $11,9632020Revenue 2021: $0Expenses 2021: $300Net Income 2021: -$3002021Revenue 2022: $0Expenses 2022: $11,663Net Income 2022: -$11,6632022

Highlighted filing

2021

Revenue$0
Expenses$300
Net Income-$300
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN KNOWLTONPresident-$0--
JANELL TAYLORVice President-$0--
MIRANDA CHAVEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Knowlton Chavez Foundation Ltd
EIN
85-1548507
Address
PO BOX 1042, CARLSBAD, NM 88221-1042

Signing Officer

Name
Bryan Knowlton
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cheri L Gray CPA PLLC
Address
17 South Chadbourne Suite 200, San Angelo, TX 76903
Preparer
Cheri L Gray CPA
Phone
3256174241
Raw XML Appendix177 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheri L Gray CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 South Chadbourne Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Angelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076903
ReturnHeader/PreparerPersonGrp/PhoneNum03256174241
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheri L Gray CPA
ReturnHeader/ReturnTs02022-11-14T18:01:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNOWLTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,663
Liabilities
$0
Net assets
$11,663
Revenue
$0
Expenses
$300
Net income
-$300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$11.7$11.7
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.00$0.30$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.0$0.04$12.0