Civic Intelligence

King David Foundation Inc

990 • Fiscal year 2016 • EIN 03-0400216

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
17971 Biscayne BlvdNorth Miami Beach, FL 33160

(305) 931-3643

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$324,268

Up $167,713 (+107%) from 2015

Net Assets

Up

$272,040

Up $164,629 (+153%) from 2015

Liabilities

Up

$52,228

Up $3,084 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$622,164

Up $267,814 (+76%) from 2015

Expenses

Up

$550,048

Up $197,163 (+56%) from 2015

Net Income

Up

$72,116

Up $70,651 (+4823%) from 2015

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$0-$200KAssets 2010: $7,563Liabilities 2010: $61,107Net Assets 2010: -$53,5442010Assets 2011: $57,257Liabilities 2011: $64,956Net Assets 2011: -$7,6992011Assets 2012: $68,806Liabilities 2012: $112,877Net Assets 2012: -$44,0712012Assets 2013: $85,368Liabilities 2013: $9,036Net Assets 2013: $76,3322013Assets 2014: $137,529Liabilities 2014: $31,584Net Assets 2014: $105,9452014Assets 2015: $156,555Liabilities 2015: $49,144Net Assets 2015: $107,4112015Assets 2016: $324,268Liabilities 2016: $52,228Net Assets 2016: $272,0402016Assets 2017: $376,183Liabilities 2017: $78,333Net Assets 2017: $297,8502017Assets 2018: $408,843Liabilities 2018: $116,257Net Assets 2018: $292,5862018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$324,268
Liabilities$52,228
Net Assets$272,040
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $161,742Expenses 2010: $164,902Net Income 2010: -$3,1602010Revenue 2011: $201,939Expenses 2011: $190,461Net Income 2011: $11,4782011Revenue 2012: $296,998Expenses 2012: $297,370Net Income 2012: -$3722012Revenue 2013: $515,265Expenses 2013: $394,862Net Income 2013: $120,4032013Revenue 2014: $438,756Expenses 2014: $409,142Net Income 2014: $29,6142014Revenue 2015: $354,350Expenses 2015: $352,885Net Income 2015: $1,4652015Revenue 2016: $622,164Expenses 2016: $550,048Net Income 2016: $72,1162016Revenue 2017: $640,966Expenses 2017: $615,158Net Income 2017: $25,8082017Revenue 2018: $523,000Expenses 2018: $528,264Net Income 2018: -$5,2642018Revenue 2019: $0Expenses 2019: $292,586Net Income 2019: -$292,5862019

Highlighted filing

2016

Revenue$622,164
Expenses$550,048
Net Income$72,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$622,164
Mission and Program Overview

Mission

King david foundation provides help to less fortunate individuals as it pertains to their physical and psychological health.

King David Foundation provides help to less fortunate individuals as it pertains to their physical and psycological health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,552$293,435▲ $139,883
Rtn Earn Endowment Incm Other Fnds$107,411$272,040▲ $164,629
Cash and Non-Interest-Bearing Accounts$3,003$30,833▲ $27,830
Loans From Officers Directors$4,742$4,742→ $0
Total Assets$156,555$324,268▲ $167,713
Liabilities
Accounts Payable and Accrued Expenses$44,402$47,486▲ $3,084
Total Liabilities$49,144$52,228▲ $3,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,411$272,040▲ $164,629
Total Liabilities and Net Assets / Fund Balance$156,555$324,268▲ $167,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$293,435--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Rosa VarelaOfficer Director$64,500$64,500
Maria G RodriguezExecutive Director$53,900$53,900
Alexander MayorgaStatician$23,600$23,600
Cinthia I Castro-$20,759$20,759
Claudia Garcia-$16,155$16,155
Esther Peraza-$15,985$15,985
Maria Valerio-$12,975$12,975
Luz Urdanivia-$8,450$8,450
Alba M MartinezCoordinate$5,230$5,230
Gabriel Torres-pinet-$2,400$2,400
Gloria Pineda-$1,665$1,665
Anya Jordan-$1,440$1,440
Azanett Suero-$850$850
Ana R Franco-$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$622,164
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$228,359--$228,359
All Other Expenses$93,105$0$0$93,105
Occupancy$0$83,485$0$83,485
Office Expenses$0$62,801$0$62,801
Insurance$0$32,954$0$32,954
Travel$0$10,621$0$10,621
Advertising$0$5,040$0$5,040
Other Expenses$1,546$0$0$1,546
Fees for Services Accounting$0$1,450$0$1,450
Total Functional Expenses$353,697$196,351$0$550,048
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,742$4,742→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
King David Foundation Inc
EIN
03-0400216
Phone
3059313643
Address
17971 BISCAYNE BLVD, North Miami Beach, FL 33160

Signing Officer

Name
Rosa Varela
Title
Administrator
Phone
3059313643
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Varela
Formed
2016
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Acevedo & Associates Llp
Address
1395 BRICKELL AVENUE 8TH FLOOR, MIAMI, FL 33131
Preparer
Alvaro a Acevedo Esq Ea
Phone
3052008686
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization cpa prepared & reviewed the 990 form to verify that all financial numbers are correct and all questions have been answered on form 990”

Pt VI, Line 19

“All financial records and governing documents are all available to the public upon request at the organization office located at 17971 biscayne blvd #116 aventura fl 33160”

Pt VI, Line 7A

“The organization's president maria g. Rodriguez has the ability to name members.”

Form 990, Part IX, Line 24E

“BANK FEE 590. 590. 0. 0.”

Form 990, Part IX, Line 24E

“Us mexico border entity management 77438. 77438. 0. 0.”

Form 990, Part IX, Line 24E

“Mexico consulate research 15077. 15077. 0. 0.”

Form 990, Part IX, Line 24E

“0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“0. 0. 0. 0.”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0272040
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0314297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0322459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0397481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0473265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01757712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0469821
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469821
IRS990ScheduleA/TotalSupportAmt02227533
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/OtherLandBuildingsGrp/BookValueAmt0293435
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0293435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CPA PREPARED & REVIEWED THE 990 FORM TO VERIFY THAT ALL FINANCIAL NUMBERS ARE CORRECT AND ALL QUESTIONS HAVE BEEN ANSWERED ON FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL RECORDS AND GOVERNING DOCUMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICE LOCATED AT 17971 BISCAYNE BLVD #116 AVENTURA FL 33160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT MARIA G. RODRIGUEZ HAS THE ABILITY TO NAME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEE 590. 590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4US MEXICO BORDER ENTITY MANAGEMENT 77438. 77438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEXICO CONSULATE RESEARCH 15077. 15077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt70. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt80. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt90. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt100. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156555
IRS990/TotalAssetsEOYAmt0324268
IRS990/TotalAssetsGrp/BOYAmt0156555
IRS990/TotalAssetsGrp/EOYAmt0324268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049144
IRS990/TotalLiabilitiesEOYAmt052228
IRS990/TotalLiabilitiesGrp/BOYAmt049144
IRS990/TotalLiabilitiesGrp/EOYAmt052228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272040
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02797
IRS990/TotalProgramServiceExpensesAmt0353697
IRS990/TotalProgramServiceRevenueAmt0622164
IRS990/TotalReportableCompFromOrgAmt0228359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622164
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324268
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010621
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt010621
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt017971 BISCAYNE BLVD
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033160
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA VARELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03059313643
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING DAVID FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0030400216
ReturnHeader/Filer/PhoneNum03059313643
ReturnHeader/Filer/USAddress/AddressLine1Txt017971 BISCAYNE BLVD
ReturnHeader/Filer/USAddress/CityNm0North Miami Beach

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,268
Liabilities
$52,228
Net assets
$272,040
Revenue
$622,164
Expenses
$550,048
Net income
$72,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.93$2.93
2018Detailed filing. Detailed filing data is available for this year.$4.09$1.16$2.93$5.23$5.28$0.05
2017Summary only. Only limited summary data is available for this year.$3.76$0.78$2.98$6.41$6.15$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.52$2.72$6.22$5.50$0.72
2015Summary only. Only limited summary data is available for this year.$1.57$0.49$1.07$3.54$3.53$0.01
2014Summary only. Only limited summary data is available for this year.$1.38$0.32$1.06$4.39$4.09$0.30
2013Summary only. Only limited summary data is available for this year.$0.85$0.09$0.76$5.15$3.95$1.20
2012Summary only. Only limited summary data is available for this year.$0.69$1.13$0.44$2.97$2.97$0.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.65$0.08$2.02$1.90$0.11
2010Summary only. Only limited summary data is available for this year.$0.08$0.61$0.54$1.62$1.65$0.03