Kingsley Foundation C/O Wilmington Trust Co 009009-009

EIN 06-6037966 • Wilmington, DE

1100 North Market StreetWilmington, DE 19890-0001

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

0.00x

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

<$500k nonprofits • Source year 2023

-75539%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2023

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

-96%

Faster revenue growth than 6% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $5,443,439 (-100%) from 2022

Liabilities

Flat

Flat from 2022

Net Assets

Down

Down $5,443,439 (-100%) from 2022

Operations

Liabilities / Revenue66th percentile Net Margin1st percentile

Revenue

Down

$7,215

Down $195,656 (-96%) from 2022

Expenses

$5,457,342

Up $4,907,224 (+892%) from 2022

Net Income

Down

-$5,450,127

Down $5,102,880 (-1470%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2023

Assets$0

Liabilities$0

Net Assets$0

Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2023

Revenue$7,215

Expenses$5,457,342

Net Income-$5,450,127

Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $7,215
Expenses: $5,457,342
Net income: -$5,450,127

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.01	$5.46	$5.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.44	$0.00	$5.44	$0.20	$0.55	$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.79	$0.00	$5.79	$0.73	$0.53	$0.21
2020Detailed filing. Detailed filing data is available for this year.	$5.59	$0.00	$5.59	$0.46	$0.48	$0.02
2019Summary only. Only limited summary data is available for this year.	$5.61	$0.00		$0.20	$0.49	$0.29
2015Summary only. Only limited summary data is available for this year.	$5.86	$0.00		$0.12	$0.41	$0.29
2014Summary only. Only limited summary data is available for this year.	$6.15	$0.00		$0.34	$0.42	$0.08
2013Summary only. Only limited summary data is available for this year.	$6.23	$0.00		$0.23	$0.40	$0.17
2012Summary only. Only limited summary data is available for this year.	$6.40	$0.00		$0.15	$0.42	$0.27
2011Summary only. Only limited summary data is available for this year.	$6.67	$0.00		$0.16	$0.36	$0.20

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Mar 22, 2023
Signed: May 1, 2024
Return Version: 2023v5.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Trustee	PT	$0	-	-
ROGER K SMITH	Advisor	PT	$0	-	-
MARGARET J SMITH	Advisor	PT	$0	-	-
CATHERINE S CUTHELL	Advisor	PT	$0	-	-
ELIZABETH S REED	Advisor	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Kingsley Foundation 009009-009
EIN: 06-6037966
Phone: 3026518571
Address: 1100 NORTH MARKET STREET, WILMINGTON, DE 19890-0001

Signing Officer

Name: Wilmington Trust
Title: SVP
Phone: 3026518571
Signed: 2024-05-01
Discuss with paid preparer: Yes

Preparer

Firm: Ernst & Young US Llp
Address: 2100 E CARY ST SUITE 201, RICHMOND, VA 23223
Preparer: Sandra Murphy
Phone: 8043446000

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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	THE ORA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	THE FGK FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	THE SMITH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	THE TECK FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1100 NORTH MARKET STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1100 NORTH MARKET STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1100 NORTH MARKET STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	1100 NORTH MARKET STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	WILMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	WILMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	WILMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	WILMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	19890
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	19890
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	19890
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	19890
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	5457180
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	13961
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	522379
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	13961
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	4920921
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	4920921
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	5457261
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	4920921
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	4920921
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	522379
LiquidationExplanationStmt/ExplanationTxt	0	PER ITEM ONE SECTION 3.5 OF THE TRUST AGREEMENT, AFTER THE DEATH OF ORA KINGSLEY SMITH THE TRUST IS REQUIRED TO BE DISTRIBUTED EQUALLY AMONGST THESE FOUR QUALIFIED CHARITIES: THE ORA FOUNDATION, THE FGK FOUNDATION, THE SMITH FOUNDATION AND THE TECK FOUNDATION
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	6688
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	2022 TRANSACTIONS POSTED IN 2023
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILMINGTON TRUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SVP
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3026518571
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KINGSLEY FOUNDATION 009009-009
ReturnHeader/Filer/BusinessNameControlTxt	0	KING
ReturnHeader/Filer/EIN	0	066037966
ReturnHeader/Filer/PhoneNum	0	3026518571
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1100 NORTH MARKET STREET
ReturnHeader/Filer/USAddress/CityNm	0	WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	DE
ReturnHeader/Filer/USAddress/ZIPCd	0	198900001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2100 E CARY ST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	23223
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8043446000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SANDRA MURPHY
ReturnHeader/ReturnTs	0	2024-05-07T14:01:13-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	BRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	HEINTZELMAN
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-03-22
ReturnHeader/TaxYr	0	2023