Civic Intelligence

King'S College London USA Inc

EIN 32-0375092 • 501(c)3 • Alexandria, VA

Profile

The purpose of king's college london usa, inc. (the company) is to increase the profile of king's college london in the united states by coordinating communication and outreach with its over 5,000 alumni members in america and facilitating marketing and student recruitment activities. The company is dedicated to promoting the welfare of king's college london and shall be operated as an integral part thereof.

1800 Diagonal Road No 600Alexandria, VA 22314

www.kcl.ac.uk

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$120,043

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$26,301

Down $132,531 (-83%) from 2016

Liabilities

Down

$13,960

Down $135,999 (-91%) from 2016

Net Assets

Up

$12,341

Up $3,468 (+39%) from 2016

Operations
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Up

$348,942

Up $34,485 (+11%) from 2016

Expenses

Up

$345,474

Up $34,723 (+11%) from 2016

Net Income

Down

$3,468

Down $238 (-6.4%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2013: $120,600Liabilities 2013: $142,508Net Assets 2013: -$21,9082013Assets 2014: $133,467Liabilities 2014: $132,988Net Assets 2014: $4792014Assets 2015: $149,111Liabilities 2015: $143,944Net Assets 2015: $5,1672015Assets 2016: $158,832Liabilities 2016: $149,959Net Assets 2016: $8,8732016Assets 2017: $26,301Liabilities 2017: $13,960Net Assets 2017: $12,3412017

Highlighted filing

2017

Assets$26,301
Liabilities$13,960
Net Assets$12,341
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2013: $243,4722013Revenue 2014: $261,037Expenses 2014: $238,650Net Income 2014: $22,3872014Revenue 2015: $294,719Expenses 2015: $290,031Net Income 2015: $4,6882015Revenue 2016: $314,457Expenses 2016: $310,751Net Income 2016: $3,7062016Revenue 2017: $348,942Expenses 2017: $345,474Net Income 2017: $3,4682017

Highlighted filing

2017

Revenue$348,942
Expenses$345,474
Net Income$3,468
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,301
Liabilities
$13,960
Net assets
$12,341
Revenue
$348,942
Expenses
$345,474
Net income
$3,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$3.49$3.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.50$0.09$3.14$3.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.44$0.05$2.95$2.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.00$2.61$2.39$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.43$0.22$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Mission and Program Overview

Mission

The purpose of king's college london usa, inc. (the company) is to increase the profile of king's college london in the united states by coordinating communication and outreach with its over 5,000 alumni members in america and facilitating marketing and student recruitment activities. The company is dedicated to promoting the welfare of king's college london and shall be operated as an integral part thereof.

Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher PayneSecretary Until 02/2017PT$110,857$9,186$120,043
Prof Joanna NewmanHead Of Board-$0--
Maxine TaylorDeputy Head Of Board-$0--
John HarrisonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
King's College London USA Inc
EIN
32-0375092
Phone
7036476565
Address
1800 Diagonal Road No 600, Alexandria, VA 22314

Signing Officer

Name
Stephen Large
Title
VP Finance
Phone
7036476565
Signed
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Raffa PC
Address
1899 L Street NW Suite 850, Washington, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Raw XML Appendix327 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/PersonNm0Prof Joanna Newman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Maxine Taylor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Christopher Payne
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3John Harrison
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Deputy Head of Board
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary until 02/2017
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Provision of services on behalf of King's College London by coordinating communication and outreach to alumni.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Communications and outreach:As part of King's College London USA's commitment to enhance the profile of King's College London in the US, we regularly engage with alumni, government agencies, funding bodies and higher education institutions in the United States.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Marketing and recruitment:King's College London USA represents King's College London at a variety of student fairs and events to aid student recruitment into our undergraduate, graduate and short-term programs. In addition, the USA Office is responsible for handling student inquiries and building and maintaining relationships with schools and universities in the United States.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0157632
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt073844
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0341895
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0341895
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0341895
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0341895
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0341895
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0100
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0100
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt08000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Due to King's College London
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt023081
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt023081
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Miscelleneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07423
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1845
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21690
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07423
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21690
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0348929
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt113
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Marketing services
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Miscellaneous
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0348929
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt113
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0139025
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Other
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01344
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Other
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01344
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Large
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum07036476565
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0King's College London USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0320375092
ReturnHeader/Filer/PhoneNum07036476565
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 Diagonal Road No 600
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0248DEB9EEDB6BAD9CF18FF838D0EF823C1BE4C2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034B105C2C7BADB5F86383FB62741823725D67518
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.238.152.33
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:54:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521511275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raffa PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L Street NW Suite 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02028225000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank H Smith
ReturnHeader/ReturnTs02018-06-15T12:28:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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