Civic Intelligence

King Philanthropies Inc.

990T • Fiscal year 2020 • EIN 47-3706995

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile

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1010 El Camino Real No 250Menlo Park, CA 94025

(650) 600-5395

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$800M$600M$400M$200M$0Assets 2015: $1Liabilities 2015: $02015Assets 2019: $48,933,195Liabilities 2019: $345,4532019Assets 2020: $60,124,816Liabilities 2020: $642,205Net Assets 2020: $59,482,6112020Assets 2021: $120,079,985Liabilities 2021: $1,798,040Net Assets 2021: $118,281,9452021Assets 2022: $678,530,796Liabilities 2022: $10,131,611Net Assets 2022: $668,399,1852022Assets 2023: $669,412,031Liabilities 2023: $26,285,532Net Assets 2023: $643,126,4992023Assets 2024: $553,530,163Liabilities 2024: $1,209,159Net Assets 2024: $552,321,0042024

Latest loaded filing

2024

Assets$553,530,163
Liabilities$1,209,159
Net Assets$552,321,004
Open 2024 Filing

Operations Trend

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

$800M$600M$400M$200M$0-$200MRevenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2019: $2,604,144Expenses 2019: $3,167,093Net Income 2019: -$562,9492019Revenue 2020: $3,648,808Expenses 2020: $4,002,257Net Income 2020: -$353,4492020Revenue 2021: $59,553,256Expenses 2021: $5,212,066Net Income 2021: $54,341,1902021Revenue 2022: $651,612,509Expenses 2022: $20,475,690Net Income 2022: $631,136,8192022Revenue 2023: $4,014,228Expenses 2023: $37,330,965Net Income 2023: -$33,316,7372023Revenue 2024: -$9,131,893Expenses 2024: $33,207,401Net Income 2024: -$42,339,2942024

Latest loaded filing

2024

Revenue-$9,131,893
Expenses$33,207,401
Net Income-$42,339,294
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
King Philanthropies Inc
EIN
47-3706995
Phone
6506005395
Address
1010 EL CAMINO REAL NO 250, MENLO PARK, CA 94025

Signing Officer

Name
Edward Diener
Title
COO
Phone
6506005392
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Tracy S Paglia
Phone
4159561500
Raw XML Appendix105 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-2861
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-1434
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-2861
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-1434
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-2861
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASSTHROUGH INCOME FROM PARTNERSHIP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-2861
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-1434
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASSTHROUGH INCOME FROM PARTNERSHIP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-1434
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0EDWARD DIENER
IRS990T/BooksInCareOfDetail/PhoneNum06506005392
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 EL CAMINO REALL NO 250
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MENLO PARK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094025
IRS990T/BookValueAssetsEOYAmt060124816
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0213
IRS990T/OverpaymentSection/OverpaymentAmt0213
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0213
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt015304
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt015304
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01250
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01250
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01250
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-14054
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-14054
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0213
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-14054
IRS990T/TotalUBTIBeforeSection199AAmt0-14054
IRS990T/TotalUBTIComputedAmt0-14054
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD DIENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum06506005392
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING PHILANTHROPIES INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0473706995
ReturnHeader/Filer/PhoneNum06506005395
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 EL CAMINO REAL NO 250
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 SECOND STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04159561500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S PAGLIA
ReturnHeader/ReturnTs02021-11-08T09:12:37-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIENER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$554$1.21$552$9.13$33.2$42.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$669$26.3$643$4.01$37.3$33.3
2022Detailed filing. Detailed filing data is available for this year.$679$10.1$668$652$20.5$631
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$1.80$118$59.6$5.21$54.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$0.64$59.5$3.65$4.00$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$48.9$0.35$2.60$3.17$0.56
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00