Civic Intelligence

David and Gisela King Foundation Inc.

990PF • Fiscal year 2012 • EIN 11-3410706

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
500 Old Country Road No 30411530
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

80th percentile

7.7%

Faster asset growth than 80% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$398,247

Up $28,373 (+7.7%) from 2011

Net Assets

Up

$398,247

Up $28,373 (+7.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,472

Down $24,170 (-58%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $369,874Liabilities 2011: $0Net Assets 2011: $369,8742011Assets 2012: $398,247Liabilities 2012: $0Net Assets 2012: $398,2472012Assets 2013: $433,173Liabilities 2013: $0Net Assets 2013: $433,1732013Assets 2014: $476,772Liabilities 2014: $0Net Assets 2014: $476,7722014Assets 2015: $513,923Liabilities 2015: $0Net Assets 2015: $513,9232015Assets 2016: $553,225Liabilities 2016: $0Net Assets 2016: $553,2252016Assets 2017: $603,024Liabilities 2017: $0Net Assets 2017: $603,0242017Assets 2018: $634,328Liabilities 2018: $0Net Assets 2018: $634,3282018Assets 2019: $732,869Liabilities 2019: $0Net Assets 2019: $732,8692019Assets 2020: $742,306Liabilities 2020: $0Net Assets 2020: $742,3062020Assets 2021: $768,499Liabilities 2021: $0Net Assets 2021: $768,4992021Assets 2022: $808,658Liabilities 2022: $14,000Net Assets 2022: $794,6582022Assets 2023: $841,355Liabilities 2023: $14,000Net Assets 2023: $827,3552023Assets 2024: $860,404Liabilities 2024: $18,000Net Assets 2024: $842,4042024

Highlighted filing

2012

Assets$398,247
Liabilities$0
Net Assets$398,247
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2011: $41,6422011Expenses 2012: $17,4722012Revenue 2013: $38,661Expenses 2013: $3,735Net Income 2013: $34,9262013Revenue 2014: $47,339Expenses 2014: $3,740Net Income 2014: $43,5992014Revenue 2015: $40,951Expenses 2015: $3,800Net Income 2015: $37,1512015Revenue 2016: $45,002Expenses 2016: $5,700Net Income 2016: $39,3022016Revenue 2017: $54,004Expenses 2017: $4,205Net Income 2017: $49,7992017Revenue 2018: $35,514Expenses 2018: $4,210Net Income 2018: $31,3042018Revenue 2019: $153,781Expenses 2019: $55,240Net Income 2019: $98,5412019Revenue 2020: $14,195Expenses 2020: $4,758Net Income 2020: $9,4372020Revenue 2021: $30,821Expenses 2021: $4,629Net Income 2021: $26,1922021Revenue 2022: $30,700Expenses 2022: $4,540Net Income 2022: $26,1602022Revenue 2023: $37,020Expenses 2023: $4,323Net Income 2023: $32,6972023Revenue 2024: $19,214Expenses 2024: $4,166Net Income 2024: $15,0482024

Highlighted filing

2012

Revenue-
Expenses$17,472
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY D KINGPresidentPT$0--
ROCHELLE B KINGVice PresidentPT$0--
MATTHEW B KINGSecretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
11-3410706
Raw XML Appendix329 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue0392835
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BRADLEY D KING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROCHELLE B KING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MATTHEW B KING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10450 WEST END AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11450 WEST END AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12100 WEST 89TH STREET
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PALM HARBOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode034684
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GISELA KING
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue0250
OtherAssetsSchedule/OtherAssets/Description0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssets/EOYBookValue0250
OtherAssetsSchedule/OtherAssets/EOYFMV0250
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/Description0PROJECT SUPERVISOR
OtherExpensesSchedule/OtherExpenses/Description1REIMB. EXPENSES - PROJECT SUPERVISOR
OtherExpensesSchedule/OtherExpenses/Description2FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps011900
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11857
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps225
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011900
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11857
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113410706
ReturnHeader/Filer/Name/BusinessNameLine10DAVID AND GISELA KING FOUNDATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone05167413434
ReturnHeader/Filer/USAddress/AddressLine10500 OLD COUNTRY ROAD NO 304
ReturnHeader/Filer/USAddress/City0GARDEN CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011530
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0BRADLEY D KING
ReturnHeader/Officer/Phone05167413434
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0030460159
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOMLER & HOMLER LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 SOUTH SERVICE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JERICHO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011753
ReturnHeader/Preparer/Name0HOMLER HOMLER LLP CPA'S
ReturnHeader/Preparer/Phone05167471191
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:26:54-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,247
Liabilities
$0
Net assets
$398,247
Revenue
-
Expenses
$17,472
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.18$8.42$0.19$0.04$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.14$8.27$0.37$0.04$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.09$0.14$7.95$0.31$0.05$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.31$0.05$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.14$0.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$1.54$0.55$0.99
2018Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.36$0.04$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.54$0.04$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.45$0.06$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.41$0.04$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.47$0.04$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.39$0.04$0.35
2012Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.17
2011Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.42