Civic Intelligence

King Ranch Foundation Inc.

990PF • Fiscal year 2023 • EIN 20-0158699

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 26, 2024

Organization Profile
514 Americas Way 6940Box Elder, SD 57719

(608) 576-5946

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-47%

Higher net margin than 14% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-1.9%

Faster asset growth than 45% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$469,459

Down $9,333 (-1.9%) from 2022

Net Assets

Down

$469,459

Down $9,333 (-1.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Up

$19,962

Up $4,651 (+30%) from 2022

Expenses

Down

$29,295

Down $2,885 (-9.0%) from 2022

Net Income

Up

-$9,333

Up $7,536 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $457,158Liabilities 2011: $02011Assets 2012: $465,507Liabilities 2012: $02012Assets 2013: $497,070Liabilities 2013: $02013Assets 2014: $541,144Liabilities 2014: $02014Assets 2015: $529,590Liabilities 2015: $02015Assets 2017: $547,736Liabilities 2017: $0Net Assets 2017: $547,7362017Assets 2018: $517,973Liabilities 2018: $0Net Assets 2018: $517,9732018Assets 2019: $499,214Liabilities 2019: $0Net Assets 2019: $499,2142019Assets 2020: $495,247Liabilities 2020: $0Net Assets 2020: $495,2472020Assets 2021: $495,661Liabilities 2021: $0Net Assets 2021: $495,6612021Assets 2022: $478,792Liabilities 2022: $0Net Assets 2022: $478,7922022Assets 2023: $469,459Liabilities 2023: $0Net Assets 2023: $469,4592023

Highlighted filing

2023

Assets$469,459
Liabilities$0
Net Assets$469,459
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $45,664Expenses 2011: $27,816Net Income 2011: $17,8482011Revenue 2012: $37,191Expenses 2012: $28,842Net Income 2012: $8,3492012Revenue 2013: $60,712Expenses 2013: $29,149Net Income 2013: $31,5632013Revenue 2014: $79,653Expenses 2014: $35,579Net Income 2014: $44,0742014Revenue 2015: $29,832Expenses 2015: $32,467Net Income 2015: -$2,6352015Revenue 2017: $64,683Expenses 2017: $30,072Net Income 2017: $34,6112017Revenue 2018: $7,994Expenses 2018: $37,757Net Income 2018: -$29,7632018Revenue 2019: $11,544Expenses 2019: $30,303Net Income 2019: -$18,7592019Revenue 2020: $25,370Expenses 2020: $29,337Net Income 2020: -$3,9672020Revenue 2021: $32,746Expenses 2021: $32,332Net Income 2021: $4142021Revenue 2022: $15,311Expenses 2022: $32,180Net Income 2022: -$16,8692022Revenue 2023: $19,962Expenses 2023: $29,295Net Income 2023: -$9,3332023

Highlighted filing

2023

Revenue$19,962
Expenses$29,295
Net Income-$9,333
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 26, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS J KINGPres & Treas-$0--
SANDRA C KINGVP & Secr-$0--
GAIL CATALANODirector-$0--
TODD WILBANKSDirector-$0--
BRADY LARSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
King Ranch Foundation Inc
EIN
20-0158699
Phone
6085765946
Address
514 AMERICAS WAY 6940, BOX ELDER, SD 57719

Signing Officer

Name
Thomas J King
Title
Pres & Treas
Phone
6085765946
Signed
2024-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jeanette Schroeder CPA
Phone
6053425630
Raw XML Appendix376 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES & TREAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6330 SOUTH 84TH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123834 COUNTY ROAD A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14101 WASHINGTON AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10MILWAUKEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14WEST PLAINS
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J KING
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE SCHROEDER CPA
ReturnHeader/ReturnTs02024-02-26T16:18:10-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$469,459
Liabilities
$0
Net assets
$469,459
Revenue
$19,962
Expenses
$29,295
Net income
-$9,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.20$0.29$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$0.15$0.32$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.96$0.33$0.32$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.25$0.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.12$0.30$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$0.08$0.38$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.65$0.30$0.35
2015Summary only. Only limited summary data is available for this year.$5.30$0.00$0.30$0.32$0.03
2014Summary only. Only limited summary data is available for this year.$5.41$0.00$0.80$0.36$0.44
2013Summary only. Only limited summary data is available for this year.$4.97$0.00$0.61$0.29$0.32
2012Summary only. Only limited summary data is available for this year.$4.66$0.00$0.37$0.29$0.08
2011Summary only. Only limited summary data is available for this year.$4.57$0.00$0.46$0.28$0.18