Civic Intelligence

Kingsley Foundation Inc

990EZ • Fiscal year 2022 • EIN 45-2574411

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $640 (-100%) from 2016

Net Assets

Up

$8,054

Up $7,414 (+1158%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$9,456

Up $5,906 (+166%) from 2016

Expenses

Down

$1,402

Down $1,890 (-57%) from 2016

Net Income

Up

$8,054

Up $7,796 (+3022%) from 2016

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

2022

Assets$0
Liabilities-
Net Assets$8,054
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$9,456
Expenses$1,402
Net Income$8,054
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$9,456
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.

Program Services

DescriptionGrantsExpenses
MAINTAINED A WEBSITE TO REACH OUT TO FAMILIES PROVIDING FOR SPECIAL NEEDS CHILDREN AND TERMINALLY ILL CHILDREN. PROVIDED HOLIDAY GIFTS TO SPECIAL NEEDS AND TERMINALLY ILL CHILDREN WHOSE PARENTS ARE FINANCIALLY CHALLENGED BY THE ILLNESS.--
DISTRIBUTED HOLIDAY GIFTS TO TERMINALLY ILL CHILDREN WHOSE PARENTS ARE FINANCIALLY CHALLENGED BECAUSE OF THE CHILDRENS' ILLNESSES.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUMMER K LARSENChairmanPT$0--
ZAC LARSENDirectorPT$0--
KATRINA ROBINSONDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Summer K Larsen
Title
Chairman
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Affleck & Co PC
Address
2201 KIPLING ST STE G7, LAKEWOOD, CO 80215
Preparer
Julie Affleck
Phone
3032611016
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $334”

Other Expenses.1002

“Office Expenses $568”

Other Expenses.1

“WEB HOSTING $500”

Raw XML Appendix144 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/BooksInCareOfDetail/PhoneNum03032507151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03456 WILLOW ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09456
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08054
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUMMER K LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZAC LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATRINA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED A WEBSITE TO REACH OUT TO FAMILIES PROVIDING FOR SPECIAL NEEDS CHILDREN AND TERMINALLY ILL CHILDREN. PROVIDED HOLIDAY GIFTS TO SPECIAL NEEDS AND TERMINALLY ILL CHILDREN WHOSE PARENTS ARE FINANCIALLY CHALLENGED BY THE ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTED HOLIDAY GIFTS TO TERMINALLY ILL CHILDREN WHOSE PARENTS ARE FINANCIALLY CHALLENGED BECAUSE OF THE CHILDRENS' ILLNESSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01402
IRS990EZ/TotalRevenueAmt09456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KINGSLEYFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039603
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt039603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB HOSTING $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUMMER K LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGSLEY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO SUMMER LARSEN
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0452574411
ReturnHeader/Filer/PhoneNum03032507151
ReturnHeader/Filer/USAddress/AddressLine1Txt03456 WILLOW ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080238
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840919569
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 KIPLING ST STE G7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080215
ReturnHeader/PreparerPersonGrp/PhoneNum03032611016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE AFFLECK
ReturnHeader/ReturnTs02023-11-15T17:16:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUMMER K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$8,054
Revenue
$9,456
Expenses
$1,402
Net income
$8,054
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