Civic Intelligence

The Michael King Smith Foundation

990PF • Fiscal year 2016 • EIN 20-7154740

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization Profile
515 NW Saltzman Rd PMB 810Portland, OR 97229

(503) 292-6020

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

103%

Higher net margin than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$105,879

Down $106,553,621 (-100%) from 2015

Net Assets

Down

$105,879

Down $98,414,566 (-100%) from 2015

Liabilities

Down

$0

Down $8,139,055 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$95,678,761

Down $95,417,383 (-36506%) from 2015

Expenses

Down

$2,735,267

Down $287,540 (-9.5%) from 2015

Net Income

Down

-$98,414,028

Down $95,129,843 (-2897%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150M$100M$50M$0Assets 2011: $103,532,762Liabilities 2011: $945,7652011Assets 2012: $104,438,094Liabilities 2012: $3,170,9662012Assets 2013: $118,967,019Liabilities 2013: $6,893,2702013Assets 2015: $106,659,500Liabilities 2015: $8,139,055Net Assets 2015: $98,520,4452015Assets 2016: $105,879Liabilities 2016: $0Net Assets 2016: $105,8792016

Highlighted filing

2016

Assets$105,879
Liabilities$0
Net Assets$105,879
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50M$0-$50M-$100MRevenue 2011: $46,950,538Expenses 2011: $6,369,105Net Income 2011: $40,581,4332011Revenue 2012: $1,419,753Expenses 2012: $3,045,275Net Income 2012: -$1,625,5222012Revenue 2013: $14,386,649Expenses 2013: $3,580,028Net Income 2013: $10,806,6212013Revenue 2015: -$261,378Expenses 2015: $3,022,807Net Income 2015: -$3,284,1852015Revenue 2016: -$95,678,761Expenses 2016: $2,735,267Net Income 2016: -$98,414,0282016

Highlighted filing

2016

Revenue-$95,678,761
Expenses$2,735,267
Net Income-$98,414,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa AndersonTrustee-$0--
James E RayTrustee-$0--
Jay GoffmanTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Michael King Smith Foundation
EIN
20-7154740
Phone
5032926020
Address
515 NW Saltzman Rd PMB 810, Portland, OR 97229

Signing Officer

Name
Kenenth S Eiler
Title
Bankruptcy Trustee
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Bennington Moshofsky PC
Address
4800 SW Griffith Drive Suite 350, Beaverton, OR 97005-8716
Preparer
Judith V Bennington
Phone
5036412600
Raw XML Appendix281 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0GHP Horwath PC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02750
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0On January 26, 2016, The Michael King Smith Foundation filed for protection from creditors under Chapter 11 of Title 11 of the United States Bankruptcy Code (Case number 16-30233-rld11). A Bankruptcy Trustee has been appointed by the Court.This return is being filed on behalf of the Private Foundation by the Bankruptcy Trustee. This return includes both pre-petition and post-petition periods. The pre-petition details are based on records provided by the Foundation personnel. The post-petition period reflects the direct transactions of the Bankruptcy Trustee.While the Bankruptcy Trustee is not aware of any substantive errors in the pre-petition records maintained by the Foundation personnel, the records available to the Trustee are in the form of computerized data files. The Trustee has no personal knowledge regarding the underlying transactions reflected in the Foundation's pre-petition financial data.This information may be incomplete but is the best information available.
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-95741761
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt063000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-95678761
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-95678761
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-98414028
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt063000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt063000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt011027453
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0660161
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0660161
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0133259
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0133259
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-95741761
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt058998
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt063000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt028845
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt028866
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt03525
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03525
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01902725
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03981
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01906706
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02731265
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04002
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02735267
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt063000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-95678761
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02731265
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04002
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02735267
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-98414028
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0538
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0106417
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt098520445
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0105879
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04331
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04331
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04331
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05511
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01180
IRS990PF/DistributableAmountGrp/TotalTaxAmt01180
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01180
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01180
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01180
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01206
IRS990PF/FMVAssetsEOYAmt0105879
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01189643
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05126
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0105879
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0105879
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0106654374
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt06949412
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt098520445
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0105879
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0106659500
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0105879
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0105879
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt08139055
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0106659500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0105879
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt098520445
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0105879
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0111896
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0111896
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01678
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05511
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0110218
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0111896
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lisa Anderson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1James E Ray
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jay Goffman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01271 NE Hwy 99W PMB 502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11271 NE Hwy 99W PMB 502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21271 NE Hwy 99W PMB 502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0McMinnville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1McMinnville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2McMinnville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd097128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd197128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd297128
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0true
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02731265
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02731265
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02731265
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0515 NW Saltzman Rd PMB 810
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Portland
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd097229
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Foundation
IRS990PF/StatementsRegardingActyGrp/PhoneNum05032926020
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Preserve and protect historical aviation equipment
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02731265
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04331
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0247677
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0696930
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016889228
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03835576
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt039364326
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt039364326
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024396345
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02726934
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0247677
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0696930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016889228
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03835576
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02731265
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02726934
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt063760671
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt061033737
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt20
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Ball Janik
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1Motschenbacher & Blattner LLP
LegalFeesSchedule/LegalFeesGrp/CategoryTxt2Snell & Wilmer LLP - Retainer Refunded
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt079828
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt168431
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt2-15000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt079828
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt168431
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt215000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt20
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0Legend Flyers
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1Gem Cap Loan I
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm2Hoffman Construction
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02014-06
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0525000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt15000000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt21962357
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02010-05
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12013-05
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt22014-02
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0538
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Cash to Accrual Adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Agricultural Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bond Premium
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UST Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt046
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18149
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt220650
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320650
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03525
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Mackenzie - Land Use Consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03525
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt03981
TaxesSchedule/TaxesDetail/Amt11902715
TaxesSchedule/TaxesDetail/Amt210
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Property Taxes
TaxesSchedule/TaxesDetail/CategoryTxt2State Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01902715
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03981
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenenth S Eiler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bankruptcy Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Michael King Smith Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0207154740
ReturnHeader/Filer/PhoneNum05032926020
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 NW Saltzman Rd PMB 810
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henderson Bennington Moshofsky PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04800 SW Griffith Drive Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970058716
ReturnHeader/PreparerPersonGrp/PhoneNum05036412600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith V Bennington
ReturnHeader/ReturnTs02017-02-20T11:55:34-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,879
Liabilities
$0
Net assets
$105,879
Revenue
-$95,678,761
Expenses
$2,735,267
Net income
-$98,414,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$95.7$2.74$98.4
2015Detailed filing. Detailed filing data is available for this year.$107$8.14$98.5$0.26$3.02$3.28
2013Summary only. Only limited summary data is available for this year.$119$6.89$14.4$3.58$10.8
2012Summary only. Only limited summary data is available for this year.$104$3.17$1.42$3.05$1.63
2011Summary only. Only limited summary data is available for this year.$104$0.95$47.0$6.37$40.6