Civic Intelligence

David and Gisela King Foundation Inc.

990PF • Fiscal year 2016 • EIN 11-3410706

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
500 Old Country Road No 304Garden City, NY 11530

(516) 741-3434

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

7.6%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

9.9%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$553,225

Up $39,302 (+7.6%) from 2015

Net Assets

Up

$553,225

Up $39,302 (+7.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Up

$45,002

Up $4,051 (+9.9%) from 2015

Expenses

Up

$5,700

Up $1,900 (+50%) from 2015

Net Income

Up

$39,302

Up $2,151 (+5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$553,225
Liabilities$0
Net Assets$553,225
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$45,002
Expenses$5,700
Net Income$39,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

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

Filer

Filer Name
David and Gisela King Foundation
EIN
11-3410706
Phone
5167413434
Address
500 OLD COUNTRY ROAD NO 304, GARDEN CITY, NY 11530

Signing Officer

Name
Bradley D King
Title
President
Phone
5167413434
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
HOMLER & HOMLER LLP CPA'S
Address
25 SOUTH SERVICE ROAD, JERICHO, NY 11753
Preparer
HOMLER HOMLER LLP CPA'S
Phone
5167471191
Raw XML Appendix321 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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
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/AppliedToCurrentYearAmt0740
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0740
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02458
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02534
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012181
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04460
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02729
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02458
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02534
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04460
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012181
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07721
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE KING FAMILY CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1DAVID V KING REVOCABLE LIVING TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0500 OLD COUNTRY ROAD SUITE 304
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1500 OLD COUNTRY ROAD SUITE 304
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GARDEN CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GARDEN CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011530
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd111530
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt140000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DAVID V KING REVOCABLE LIVING TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0500 OLD COUNTRY ROAD SUITE 304
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0GARDEN CITY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd011530
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY D KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167413434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID AND GISELA KING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0113410706
ReturnHeader/Filer/PhoneNum05167413434
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 OLD COUNTRY ROAD NO 304
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A828C4A9EA7163A1186987DDFC6D5F162A10F777
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A828C4A9EA7163A1186987DDFC6D5F162A10F777
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.120.154.56
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:44:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030460159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOMLER & HOMLER LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 SOUTH SERVICE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05167471191
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOMLER HOMLER LLP CPA'S
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T09:46:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$553,225
Liabilities
$0
Net assets
$553,225
Revenue
$45,002
Expenses
$5,700
Net income
$39,302
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