Civic Intelligence

Cathy & Robert J King Jr Fam Foundation Tr

990PF • Fiscal year 2012 • EIN 34-7106580

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

5 Daisy Lane44124
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$170,981

No earlier filing loaded for comparison.

Net Assets

$170,981

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$30,089

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $170,981Liabilities 2012: $0Net Assets 2012: $170,9812012Assets 2013: $233,005Liabilities 2013: $0Net Assets 2013: $233,0052013Assets 2014: $197,315Liabilities 2014: $0Net Assets 2014: $197,3152014Assets 2015: $233,939Liabilities 2015: $0Net Assets 2015: $233,9392015Assets 2016: $187,596Liabilities 2016: $0Net Assets 2016: $187,5962016Assets 2017: $245,976Liabilities 2017: $0Net Assets 2017: $245,9762017Assets 2018: $368,913Liabilities 2018: $0Net Assets 2018: $368,9132018Assets 2019: $391,250Liabilities 2019: $0Net Assets 2019: $391,2502019Assets 2020: $383,589Liabilities 2020: $0Net Assets 2020: $383,5892020Assets 2021: $386,628Liabilities 2021: $0Net Assets 2021: $386,6282021Assets 2022: $414,201Liabilities 2022: $0Net Assets 2022: $414,2012022Assets 2023: $421,160Liabilities 2023: $0Net Assets 2023: $421,1602023Assets 2024: $484,589Liabilities 2024: $0Net Assets 2024: $484,5892024

Highlighted filing

2012

Assets$170,981
Liabilities$0
Net Assets$170,981

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $30,0892012Expenses 2013: $36,1532013Revenue 2014: $2,128Expenses 2014: $37,818Net Income 2014: -$35,6902014Revenue 2015: $117,420Expenses 2015: $80,797Net Income 2015: $36,6232015Revenue 2016: $13,825Expenses 2016: $60,167Net Income 2016: -$46,3422016Revenue 2017: $135,192Expenses 2017: $76,813Net Income 2017: $58,3792017Revenue 2018: $213,792Expenses 2018: $90,854Net Income 2018: $122,9382018Revenue 2019: $112,777Expenses 2019: $90,440Net Income 2019: $22,3372019Revenue 2020: $119,411Expenses 2020: $127,072Net Income 2020: -$7,6612020Revenue 2021: $97,470Expenses 2021: $94,431Net Income 2021: $3,0392021Revenue 2022: $115,899Expenses 2022: $88,326Net Income 2022: $27,5732022Revenue 2023: $75,532Expenses 2023: $68,573Net Income 2023: $6,9592023Revenue 2024: $141,009Expenses 2024: $77,579Net Income 2024: $63,4302024

Highlighted filing

2012

Revenue-
Expenses$30,089
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J KING JRTrustee-$0--
CATHY J KINGTrustee-$0--
JOHN P STOCKWELLTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNITED WAYCHARITABLEEXEMPTCLEVELAND, OH, US$10,000
Paid GrantGESU CHURCHCHARITABLEEXEMPTTOLEDO, OH, US$8,333
Paid GrantST IGNATIUS HIGH SCHOOLCHARITABLEEXEMPTCLEVELAND, OH, US$5,000
Paid GrantFAITH DIRECTCHARITABLEEXEMPTALEXANDRIA, VA, US$1,250
Paid GrantRAINBOW BABIES & CHILDREN'S HOSPITALCHARITABLEEXEMPTCLEVELAND, OH, US$1,000
Paid GrantTHE DIVERSITY CENTERCHARITABLEEXEMPTBEACHWOOD, OH, US$1,000
Paid GrantURSULINE COLLEGECHARITABLEEXEMPTPEPPER PIKE, OH, US$1,000
Paid GrantGREATER CLEVELAND SPORTS COMMUNITYCHARITABLEEXEMPTCLEVELAND, OH, US$900
Paid GrantBLUECOATS INCCHARITABLEEXEMPTCLEVELAND, OH, US$600
Paid GrantSTATE TROOPERS OF OHIOCHARITABLEEXEMPTCOLUMBUS, OH, US$300
Paid GrantYOUCHARITABLEEXEMPTCLEVELAND, OH, US$250
Paid GrantHANDS TOGETHERCHARITABLEEXEMPTSPRINGFIELD, MA, US$100
Filing and Contact Details

Filer

EIN
34-7106580
Raw XML AppendixShowing 400 of 419 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0169263
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ANCORA SECURITIES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0544
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount01773
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01773
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CAPITAL GAINS DIVIDENDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01773
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses022031
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0170981
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08546
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0990
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0172088
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0174453
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0153202
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02617
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08592
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0171836
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0174453
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.70
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT J KING JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CATHY J KING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN P STOCKWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105 DAISY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115 DAISY LANE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PEPPER PIKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PEPPER PIKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TOLEDO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode144124
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct051890
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets051867
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FAITH DIRECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11YOU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BLUECOATS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13GREATER CLEVELAND SPORTS COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HANDS TOGETHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15GESU CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16RAINBOW BABIES & CHILDREN'S HOSPITAL
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