Civic Intelligence

King Jr M L Foundation Etf

990PF • Fiscal year 2021 • EIN 22-6890421

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profile
2751 Centerville Rd Ste 400Wilmington, DE 19808

(212) 276-7988

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$7,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-2.9%

Faster asset growth than 34% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

40%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$464,495

Down $13,923 (-2.9%) from 2020

Net Assets

$464,495

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$37,281

Up $10,615 (+40%) from 2020

Expenses

Up

$51,112

Up $5,296 (+12%) from 2020

Net Income

Up

-$13,831

Up $5,319 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $678,859Liabilities 2011: $02011Assets 2012: $655,953Liabilities 2012: $02012Assets 2013: $662,832Liabilities 2013: $02013Assets 2014: $642,601Liabilities 2014: $02014Assets 2015: $617,266Liabilities 2015: $02015Assets 2019: $511,944Liabilities 2019: $0Net Assets 2019: $511,9442019Assets 2020: $478,418Liabilities 2020: $12020Assets 2021: $464,495Liabilities 2021: $0Net Assets 2021: $464,4952021Assets 2022: $437,404Liabilities 2022: $0Net Assets 2022: $437,4042022Assets 2023: $442,139Liabilities 2023: $12023

Highlighted filing

2021

Assets$464,495
Liabilities$0
Net Assets$464,495
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2011: $24,754Expenses 2011: $48,338Net Income 2011: -$23,5842011Revenue 2012: $23,867Expenses 2012: $48,996Net Income 2012: -$25,1292012Revenue 2013: $53,611Expenses 2013: $48,796Net Income 2013: $4,8152013Revenue 2014: $29,396Expenses 2014: $50,013Net Income 2014: -$20,6172014Revenue 2015: $24,065Expenses 2015: $49,400Net Income 2015: -$25,3352015Revenue 2019: $24,618Expenses 2019: $46,958Net Income 2019: -$22,3402019Revenue 2020: $26,666Expenses 2020: $45,816Net Income 2020: -$19,1502020Revenue 2021: $37,281Expenses 2021: $51,112Net Income 2021: -$13,8312021Revenue 2022: $15,121Expenses 2022: $47,083Net Income 2022: -$31,9622022Revenue 2023: $15,857Expenses 2023: $10,895Net Income 2023: $4,9622023

Highlighted filing

2021

Revenue$37,281
Expenses$51,112
Net Income-$13,831
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARDEN TRUST COMPANYTrustee-$7,500-$7,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE MARTIN LUTHER KING JR CENTERGENERAL OPERATINGPCATLANTA, GA, US$36,512
Filing and Contact Details

Filer

Filer Name
King Jr M L Foundation Res
EIN
22-6890421
Phone
2122767988
Address
2751 CENTERVILLE RD STE 400, WILMINGTON, DE 19808

Signing Officer

Name
Arden Trust Company
Title
Trustee
Phone
2122767988
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
301 GRANT STREET45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Shawn P Hanlon
Phone
4123556000
Raw XML Appendix333 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0157. FIRST TRUST NORTH AMERICAN E
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1861. VANGUARD FTSE DEVELOPED MARKETS ETF
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WILMINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ARDEN TRUST COMPANY
IRS990PF/StatementsRegardingActyGrp/PhoneNum02122767988
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt036512
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE MARTIN LUTHER KING JR CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0MARTIN LUTHER KING JR CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030312
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036512
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/AppliedToCurrentYearAmt035635
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035635
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04269
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013843
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013843
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt050324
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04252
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04269
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020445
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017334
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039887
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04252
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt064167
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt059915
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt071
OtherDecreasesSchedule/OtherDecreasesDetail/Amt121
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MUTUAL FUND TIMING ADJUSTMENT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1COST BASIS ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05332
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER EXPENSE (NON-DEDUCTIBLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05332
TaxesSchedule/TaxesDetail/Amt091
TaxesSchedule/TaxesDetail/Amt1162
TaxesSchedule/TaxesDetail/Amt215
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt091
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt215
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARDEN TRUST COMPANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02122767988
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING JR M L FOUNDATION RES
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0226890421
ReturnHeader/Filer/PhoneNum02122767988
ReturnHeader/Filer/USAddress/AddressLine1Txt02751 CENTERVILLE RD STE 400
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 GRANT STREET45TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN P HANLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T12:00:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,495
Liabilities
$0
Net assets
$464,495
Revenue
$37,281
Expenses
$51,112
Net income
-$13,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.42$0.00$0.16$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.15$0.47$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.37$0.51$0.14
2020Summary only. Only limited summary data is available for this year.$4.78$0.00$0.27$0.46$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.25$0.47$0.22
2015Summary only. Only limited summary data is available for this year.$6.17$0.00$0.24$0.49$0.25
2014Summary only. Only limited summary data is available for this year.$6.43$0.00$0.29$0.50$0.21
2013Summary only. Only limited summary data is available for this year.$6.63$0.00$0.54$0.49$0.05
2012Summary only. Only limited summary data is available for this year.$6.56$0.00$0.24$0.49$0.25
2011Summary only. Only limited summary data is available for this year.$6.79$0.00$0.25$0.48$0.24