Civic Intelligence

King Educational Foundation

990EZ • Fiscal year 2018 • EIN 27-0864845

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization ProfileN/A
4465 W 60th StLos Angeles, CA 90043

(323) 248-7115

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,207

Up $1,139 (+4.1%) from 2017

Net Assets

Up

$29,207

Up $1,139 (+4.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$14,190

Up $1,190 (+9.2%) from 2017

Expenses

Up

$13,051

Up $231 (+1.8%) from 2017

Net Income

Up

$1,139

Up $959 (+533%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2011: $499Liabilities 2011: $0Net Assets 2011: $4992011Assets 2012: $499Liabilities 2012: $0Net Assets 2012: $4992012Assets 2014: $2,284Liabilities 2014: $0Net Assets 2014: $2,2842014Assets 2015: $22,336Liabilities 2015: $0Net Assets 2015: $22,3362015Assets 2016: $27,888Liabilities 2016: $0Net Assets 2016: $27,8882016Assets 2017: $28,068Liabilities 2017: $0Net Assets 2017: $28,0682017Assets 2018: $29,207Liabilities 2018: $0Net Assets 2018: $29,2072018Assets 2019: $32,256Liabilities 2019: $0Net Assets 2019: $32,2562019Assets 2020: $35,676Liabilities 2020: $0Net Assets 2020: $35,6762020Assets 2021: $36,463Liabilities 2021: $0Net Assets 2021: $36,4632021Assets 2022: $39,444Liabilities 2022: $0Net Assets 2022: $39,4442022Assets 2023: $42,750Liabilities 2023: $0Net Assets 2023: $42,7502023Assets 2024: $25,539Liabilities 2024: $0Net Assets 2024: $25,5392024

Highlighted filing

2018

Assets$29,207
Liabilities$0
Net Assets$29,207
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$40K$20K$0-$20KRevenue 2011: $18,800Expenses 2011: $18,520Net Income 2011: $2802011Revenue 2012: $16,002Expenses 2012: $16,002Net Income 2012: $02012Revenue 2014: $10,423Expenses 2014: $9,349Net Income 2014: $1,0742014Revenue 2015: $25,000Expenses 2015: $4,948Net Income 2015: $20,0522015Revenue 2016: $16,000Expenses 2016: $10,448Net Income 2016: $5,5522016Revenue 2017: $13,000Expenses 2017: $12,820Net Income 2017: $1802017Revenue 2018: $14,190Expenses 2018: $13,051Net Income 2018: $1,1392018Revenue 2019: $24,150Expenses 2019: $21,101Net Income 2019: $3,0492019Revenue 2020: $28,200Expenses 2020: $24,780Net Income 2020: $3,4202020Revenue 2021: $27,000Expenses 2021: $26,213Net Income 2021: $7872021Revenue 2022: $10,300Expenses 2022: $7,319Net Income 2022: $2,9812022Revenue 2023: $22,000Expenses 2023: $18,694Net Income 2023: $3,3062023Revenue 2024: $0Expenses 2024: $17,211Net Income 2024: -$17,2112024

Highlighted filing

2018

Revenue$14,190
Expenses$13,051
Net Income$1,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$14,190
Mission and Program Overview

Mission

The program provides stems workshops, math, tutoring, and reading provides academic support to more than 50 kids in california and south carolina. Charter school application in progress.

Program Services

DescriptionGrantsExpenses
THE PROGRAM PROVIDES STEMS WORKSHOPS, MATH, TUTORING, AND READING PROVIDES ACADEMIC SUPPORT TO MORE THAN 50 KIDS IN CALIFORNIA AND SOUTH CAROLINA. CHARTER SCHOOL APPLICATION IN PROGRESS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN FERRETTEChief Operating OfficerPT$0--
BRIANCA KINGChief Financial OfficerPT$0--
TREVIS KINGChief Executive OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
King Educational Foundation
EIN
27-0864845
Phone
3232487115
Address
4465 W 60TH ST, LOS ANGELES, CA 90043

Signing Officer

Name
Brianca King
Title
Vice President
Phone
3232487115
Signed
2019-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Sher Gelb an Accountancy Corporation
Address
15060 VENTURA BLVD SUITE 300, SHERMAN OAKS, CA 91403-2426
Preparer
Billie Gelb CPA
Phone
8187836028
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: love and unity church felloship. Affiliate address: 1840 s wilmington ave compton, ca 90220. Amount of payment: 1,500.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: canaan mission baptist church. Affiliate address: 931 s stapley dr mesa, az 85204. Amount of payment: 1,500. Total included on form 990-ez, line 10: 3,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 4,500. Description: student workshops. Amount: 2,500. Description: legal & accounting fees. Amount: 801. Description: office supplies. Amount: 2,250. Total to form 990-ez, line 16: 10,051.”

Raw XML Appendix150 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078613
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: LOVE AND UNITY CHURCH FELLOSHIP. AFFILIATE ADDRESS: 1840 S WILMINGTON AVE COMPTON, CA 90220. AMOUNT OF PAYMENT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: CANAAN MISSION BAPTIST CHURCH. AFFILIATE ADDRESS: 931 S STAPLEY DR MESA, AZ 85204. AMOUNT OF PAYMENT: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 4,500. DESCRIPTION: STUDENT WORKSHOPS. AMOUNT: 2,500. DESCRIPTION: LEGAL & ACCOUNTING FEES. AMOUNT: 801. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,250. TOTAL TO FORM 990-EZ, LINE 16: 10,051.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANCA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03232487115
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0270864845
ReturnHeader/Filer/PhoneNum03232487115
ReturnHeader/Filer/USAddress/AddressLine1Txt04465 W 60TH ST
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.152.70.78
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:06:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954279109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHER GELB AN ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015060 VENTURA BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914032426
ReturnHeader/PreparerPersonGrp/PhoneNum08187836028
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLIE GELB CPA
ReturnHeader/ReturnTs02019-10-11T12:08:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,207
Liabilities
$0
Net assets
$29,207
Revenue
$14,190
Expenses
$13,051
Net income
$1,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$0.00$17.2$17.2
2023Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$22.0$18.7$3.31
2022Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$10.3$7.32$2.98
2021Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$27.0$26.2$0.79
2020Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$28.2$24.8$3.42
2019Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$24.2$21.1$3.05
2018Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$14.2$13.1$1.14
2017Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$13.0$12.8$0.18
2016Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$16.0$10.4$5.55
2015Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$25.0$4.95$20.1
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$10.4$9.35$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$16.0$16.0$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$18.8$18.5$0.28