Civic Intelligence

Kingsley Foundation Inc

990 • Fiscal year 2016 • EIN 45-2574411

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.KINGSLEYFOUNDATION.ORG
3456 Willow StDenver, CO 80238

(303) 250-7151

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2016

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$640

Up $640 from 2013

Net Assets

Up

$640

Up $640 from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$3,550

Down $45 (-1.3%) from 2013

Expenses

Down

$3,292

Down $303 (-8.4%) from 2013

Net Income

Up

$258

Up $258 from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2013: $0Net Assets 2013: $02013Assets 2016: $640Liabilities 2016: $0Net Assets 2016: $6402016Assets 2022: $0Net Assets 2022: $8,0542022Assets 2023: $150Net Assets 2023: $1502023

Highlighted filing

2016

Assets$640
Liabilities$0
Net Assets$640
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $3,595Expenses 2013: $3,595Net Income 2013: $02013Revenue 2016: $3,550Expenses 2016: $3,292Net Income 2016: $2582016Revenue 2022: $9,456Expenses 2022: $1,402Net Income 2022: $8,0542022Revenue 2023: $8,203Expenses 2023: $8,309Net Income 2023: -$1062023

Highlighted filing

2016

Revenue$3,550
Expenses$3,292
Net Income$258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,550
Mission and Program Overview

Mission

Provide support and services to children and their families of special needs, specifically, those families who are providing for a child suffering from a terminal illness. The foundation will help to lift the spirits of these children and their families by providing practical parental support and family services during critical times.

Provide support and services to children suffering from a terminal illness, and their families, in order to lift the spirits of these children and families by providing parental support and family services during critical times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$382$640▲ $258
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$382$640▲ $258
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$382$640▲ $258
Total Net Assets Fund Balance$382$640▲ $258
Total Liabilities and Net Assets / Fund Balance$382$640▲ $258
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Summer K LarsenChairman
Katrina RobinsonDirector
Zac LarsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,550
Change in Net Assets
$258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$50--$50
Total Functional Expenses$3,292$0$0$3,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kingsley Foundation Inc
EIN
45-2574411
Phone
3032507151
Address
3456 WILLOW ST, DENVER, CO 80238

Signing Officer

Name
Summer K Larsen
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summer K Larsen
Formed
2010
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Affleck & Co PC
Address
600 S Cherry St STE 220, Glendale, CO 80246-1704
Preparer
Julie Affleck
Phone
3032611016
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ReturnHeader/ReturnTs02017-11-15T19:08:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$640
Liabilities
$0
Net assets
$640
Revenue
$3,550
Expenses
$3,292
Net income
$258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$150$150$8,203$8,309$106
2022Detailed filing. Detailed filing data is available for this year.$0$8,054$9,456$1,402$8,054
2016Detailed filing. Detailed filing data is available for this year.$640$0$640$3,550$3,292$258
2013Detailed filing. Detailed filing data is available for this year.$0$0$3,595$3,595$0