Civic Intelligence

King David Foundation Inc

990 • Fiscal year 2018 • EIN 03-0400216

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
17971 Biscayne Blvd Suite 116North 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

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$408,843

Up $32,660 (+8.7%) from 2017

Net Assets

Down

$292,586

Down $5,264 (-1.8%) from 2017

Liabilities

Up

$116,257

Up $37,924 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Down

$523,000

Down $117,966 (-18%) from 2017

Expenses

Down

$528,264

Down $86,894 (-14%) from 2017

Net Income

Down

-$5,264

Down $31,072 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$408,843
Liabilities$116,257
Net Assets$292,586
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$523,000
Expenses$528,264
Net Income-$5,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$523,000
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,498$372,679▲ $17,181
Rtn Earn Endowment Incm Other Fnds$297,850$292,586▼ $5,264
Cash and Non-Interest-Bearing Accounts$5,697$1,191▼ $4,506
Total Assets$376,183$408,843▲ $32,660
Other Assets Total$14,988$34,973▲ $19,985
Liabilities
Accounts Payable and Accrued Expenses$76,644$116,257▲ $39,613
Unsecured Notes Loans Payable$1,689--
Total Liabilities$78,333$116,257▲ $37,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,850$292,586▼ $5,264
Total Liabilities and Net Assets / Fund Balance$376,183$408,843▲ $32,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$253,473-$253,473
Equipment$119,206-$119,206
Other Assets Org$34,973--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Maria RodriguezCEO/chairman
Aida DumanowskyDirector
Carmen Bernedo BsDirector
Juan Jesus Aguayo SrDirector
Yolanda BergantinoDirector
Rosa VarelaComptroller
Sonia Lowe RnOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$523,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,664
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$286,600--$286,600
Occupancy-$106,348-$106,348
Office Expenses-$57,301-$57,301
Insurance-$12,821-$12,821
Travel-$7,992-$7,992
Other Expenses$5,800--$5,800
All Other Expenses$5,660--$5,660
Total Functional Expenses$343,802$184,462$0$528,264
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
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
King David Foundation Inc
EIN
03-0400216
Phone
3059313643
Address
17971 BISCAYNE BLVD SUITE 116, NORTH MIAMI BEACH, FL 33160

Signing Officer

Name
Rosa Varela
Title
Comptroller
Phone
3059356726
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Rodriguez
Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
7
Employees
0

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Jorge De La Torre CPA Cff
Phone
3056703370
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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/Filer/USAddress/AddressLine1Txt017971 BISCAYNE BLVD SUITE 116
ReturnHeader/Filer/USAddress/CityNm0NORTH MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CE693FA7728C64397FED6355BBDF3278C140BD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073E49A0CE10D61107C277B875D13B8BA00A9AEA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.87.62.21
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:28:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORGE DE LA TORRE CPA CFF
ReturnHeader/ReturnTs02019-11-15T10:28:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,843
Liabilities
$116,257
Net assets
$292,586
Revenue
$523,000
Expenses
$528,264
Net income
-$5,264
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