Civic Intelligence

Kings Grant Foundation C/O Courtney Desisto

990PF • Fiscal year 2023 • EIN 05-0520607

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 11, 2023

459 Lucerne AvenueTampa, FL 33606

(813) 892-5957

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,993,666

Down $691,448 (-15%) from 2022

Net Assets

Down

$3,993,666

Down $691,448 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$338,035

Down $896,946 (-73%) from 2022

Expenses

Down

$1,029,483

Down $1,696,690 (-62%) from 2022

Net Income

Up

-$691,448

Up $799,744 (+54%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,777,868Liabilities 2011: $0Net Assets 2011: $4,777,8682011Assets 2012: $4,119,151Liabilities 2012: $0Net Assets 2012: $4,119,1512012Assets 2013: $4,713,243Liabilities 2013: $0Net Assets 2013: $4,713,2432013Assets 2014: $4,423,893Liabilities 2014: $0Net Assets 2014: $4,423,8932014Assets 2015: $4,765,689Liabilities 2015: $0Net Assets 2015: $4,765,6892015Assets 2016: $4,110,517Liabilities 2016: $0Net Assets 2016: $4,110,5172016Assets 2017: $3,771,569Liabilities 2017: $0Net Assets 2017: $3,771,5692017Assets 2018: $3,378,637Liabilities 2018: $0Net Assets 2018: $3,378,6372018Assets 2019: $2,519,508Liabilities 2019: $0Net Assets 2019: $2,519,5082019Assets 2020: $2,778,921Liabilities 2020: $0Net Assets 2020: $2,778,9212020Assets 2021: $6,176,306Liabilities 2021: $0Net Assets 2021: $6,176,3062021Assets 2022: $4,685,114Liabilities 2022: $0Net Assets 2022: $4,685,1142022Assets 2023: $3,993,666Liabilities 2023: $0Net Assets 2023: $3,993,6662023Assets 2024: $2,967,621Liabilities 2024: $0Net Assets 2024: $2,967,6212024Assets 2025: $2,614,781Liabilities 2025: $372,857Net Assets 2025: $2,241,9242025

Highlighted filing

2023

Assets$3,993,666
Liabilities$0
Net Assets$3,993,666

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,005,9622011Expenses 2012: $1,903,6572012Revenue 2013: $2,664,121Expenses 2013: $2,079,153Net Income 2013: $584,9682013Revenue 2014: $1,048,573Expenses 2014: $1,287,923Net Income 2014: -$239,3502014Revenue 2015: $1,390,806Expenses 2015: $1,049,010Net Income 2015: $341,7962015Revenue 2016: $447,043Expenses 2016: $1,102,215Net Income 2016: -$655,1722016Revenue 2017: $432,184Expenses 2017: $771,132Net Income 2017: -$338,9482017Revenue 2018: $517,245Expenses 2018: $910,177Net Income 2018: -$392,9322018Revenue 2019: $266,707Expenses 2019: $1,125,836Net Income 2019: -$859,1292019Revenue 2020: $1,348,971Expenses 2020: $1,089,558Net Income 2020: $259,4132020Revenue 2021: $5,284,555Expenses 2021: $1,887,170Net Income 2021: $3,397,3852021Revenue 2022: $1,234,981Expenses 2022: $2,726,173Net Income 2022: -$1,491,1922022Revenue 2023: $338,035Expenses 2023: $1,029,483Net Income 2023: -$691,4482023Revenue 2024: $955,272Expenses 2024: $1,981,317Net Income 2024: -$1,026,0452024Revenue 2025: $65,265Expenses 2025: $790,962Net Income 2025: -$725,6972025

Highlighted filing

2023

Revenue$338,035
Expenses$1,029,483
Net Income-$691,448
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 11, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HARDIMANTrustee-$0--
COURTNEY DESISTOTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Kings Grant Foundation
EIN
05-0520607
Phone
8138925957
Address
459 LUCERNE AVENUE, TAMPA, FL 33606

Signing Officer

Name
Courtney Desisto
Title
Trustee
Phone
8138925957
Signed
2023-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Nadeau and Associates Cpas LLC
Address
1150 NEW LONDON AVENUE SUITE 350, CRANSTON, RI 02920
Preparer
Barbara Kennedy
Phone
4017326100
Raw XML AppendixShowing 400 of 431 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0JUNE 2023
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt0OASIS BUILDING A SUITE 206
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm0SWEIFIETH
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0ALL GRANTS/FUNDS WERE USED FOR THE AGREED UPON PURPOSES. FOREIGN CHARITY USED FUNDS FOR CHARITABLE EDUCATIONAL PURPOSES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ALLEGRO ORGANIZATIONAL SOLUTIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05550 W EXECUTIVE DR SUITE 230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123110 SR 54
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2167 POINT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35535 MEMORIAL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4409 W 45TH ST 3RD FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5100 STARCREST DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63035 SE 16 ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LUTZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PROVIDENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CLEARWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NORTH BEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202903
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd698045
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0980100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0189742
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0189742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02382841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01571640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0917527
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0894292
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0640082
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0640082
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06556658
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0790358
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02382841
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01571640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0917527
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0HEALTHEDGE K-1 ADMIN EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0824
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt014627
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt15112
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt26763
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OtherIncomeSchedule2/OtherIncomeDetail/Desc2HEALTHEDGE 2022 K-1 PPP LOAN NON TAXABLE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt014627
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt15112
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014627
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15112
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt26763
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010672
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt126727
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0HEALTHEDGE INVESTMENT EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BNY INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010672
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt126727
TaxesSchedule/TaxesDetail/Amt011110
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.37$2.24$0.07$0.79$0.73
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.96$1.98$1.03
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.34$1.03$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.23$2.73$1.49
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$5.28$1.89$3.40
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.35$1.09$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.27$1.13$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.52$0.91$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.43$0.77$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.45$1.10$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.39$1.05$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$1.05$1.29$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$2.66$2.08$0.58
2012Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.90
2011Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$2.01
Peer Organizations

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