Civic Intelligence

Pendleton King Park Foundation Inc.

990 • Fiscal year 2023 • EIN 58-2661205

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileWWW.PENDLETONKING PARK.COM
205 Davis Road Suite 200Augusta, GA 30907

(706) 724-8085

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$788,776

Up $92,591 (+13%) from 2022

Net Assets

Up

$788,776

Up $92,591 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin97th percentile

Revenue

Up

$113,647

Up $165,691 (+318%) from 2022

Expenses

Down

$21,056

Down $42,289 (-67%) from 2022

Net Income

Up

$92,591

Up $207,980 (+180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $55,286Liabilities 2011: $02011Assets 2012: $51,844Liabilities 2012: $02012Assets 2013: $55,737Net Assets 2013: $55,7372013Assets 2014: $31,243Liabilities 2014: $0Net Assets 2014: $31,2432014Assets 2015: $67,825Liabilities 2015: $0Net Assets 2015: $67,8252015Assets 2016: $52,774Liabilities 2016: $0Net Assets 2016: $52,7742016Assets 2017: $26,999Liabilities 2017: $0Net Assets 2017: $26,9992017Assets 2018: $29,561Liabilities 2018: $0Net Assets 2018: $29,5612018Assets 2019: $14,445Liabilities 2019: $0Net Assets 2019: $14,4452019Assets 2020: $815,271Liabilities 2020: $0Net Assets 2020: $815,2712020Assets 2021: $811,574Liabilities 2021: $0Net Assets 2021: $811,5742021Assets 2022: $696,185Liabilities 2022: $0Net Assets 2022: $696,1852022Assets 2023: $788,776Liabilities 2023: $0Net Assets 2023: $788,7762023Assets 2024: $885,742Liabilities 2024: $0Net Assets 2024: $885,7422024

Highlighted filing

2023

Assets$788,776
Liabilities$0
Net Assets$788,776
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $6,433Expenses 2011: $1,940Net Income 2011: $4,4932011Revenue 2012: $9,590Expenses 2012: $13,032Net Income 2012: -$3,4422012Revenue 2013: $9,865Expenses 2013: $5,972Net Income 2013: $3,8932013Revenue 2014: $7,141Expenses 2014: $31,635Net Income 2014: -$24,4942014Revenue 2015: $53,205Expenses 2015: $16,623Net Income 2015: $36,5822015Revenue 2016: $8,751Expenses 2016: $23,802Net Income 2016: -$15,0512016Revenue 2017: $161,393Expenses 2017: $187,168Net Income 2017: -$25,7752017Revenue 2018: $54,282Expenses 2018: $51,720Net Income 2018: $2,5622018Revenue 2019: $1,176Expenses 2019: $16,292Net Income 2019: -$15,1162019Revenue 2020: $819,198Expenses 2020: $18,372Net Income 2020: $800,8262020Revenue 2021: $22,570Expenses 2021: $26,267Net Income 2021: -$3,6972021Revenue 2022: -$52,044Expenses 2022: $63,345Net Income 2022: -$115,3892022Revenue 2023: $113,647Expenses 2023: $21,056Net Income 2023: $92,5912023Revenue 2024: $118,608Expenses 2024: $21,642Net Income 2024: $96,9662024

Highlighted filing

2023

Revenue$113,647
Expenses$21,056
Net Income$92,591
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$113,647
Mission and Program Overview

Mission

To provide financial and other support for pendleton king park and to fulfill, as a trustee, the legacy of the henry barclay king family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$614,560$693,518▲ $78,958
Savings and Temporary Cash Investments-$50,280-
Cash and Non-Interest-Bearing Accounts$81,525$44,878▼ $36,647
Land, Buildings, and Equipment, Net$100$100→ $0
Total Assets$696,185$788,776▲ $92,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,185$788,776▲ $92,591
Total Net Assets Fund Balance$696,185$788,776▲ $92,591
Total Liabilities and Net Assets / Fund Balance$696,185$788,776▲ $92,591

Asset Categories

AssetBook ValueDepreciationBasis
Land$100--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Rob DennisChairman
Dianne SpraguePresident
Bonnie ThurmanDirector
Cathy BlackDirector
Dale ScurryDirector
Darrell BennettDirector
Derek VanoverDirector
Jim BlountDirector
Jim DicksonDirector
Kay BowmanDirector
Pat SmithDirector
Tina BoswellDirector
CINDY O'BRIENSecretary
Hugh MccutcheonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,357
Program Service Revenue
$0
Investment Income
$84,967
Other Revenue
$4,323
All Other Contributions
$24,357
Change in Net Assets
$92,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,056
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
Insurance$1,904--$1,904
Fees for Services Accounting-$700-$700
Other Expenses$195$115-$115
All Other Expenses$92--$92
Total Functional Expenses$20,069$987$0$21,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,554
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Board reviews prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Pendleton King Park Foundation Inc
EIN
58-2661205
Phone
7067248085
Address
205 DAVIS ROAD SUITE 200, AUGUSTA, GA 30907

Signing Officer

Name
Hugh Mccutcheon
Title
Treasurer
Phone
7067248085
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Dennis
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Bedingfield Mccutcheon & Perry
Address
205 DAVIS RD STE 200, AUGUSTA, GA 30907
Preparer
Patrick H Perry
Phone
7067248085
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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt021056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788776
IRS990/TotalProgramServiceExpensesAmt020069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.PENDLETONKING PARK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH MCCUTCHEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07067248085
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON KING PARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0582661205
ReturnHeader/Filer/PhoneNum07067248085
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 DAVIS ROAD SUITE 200
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581259294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDINGFIELD MCCUTCHEON & PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 DAVIS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030907
ReturnHeader/PreparerPersonGrp/PhoneNum07067248085
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK H PERRY
ReturnHeader/ReturnTs02024-05-15T13:21:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HUGH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCUTCHEON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,776
Liabilities
$0
Net assets
$788,776
Revenue
$113,647
Expenses
$21,056
Net income
$92,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$1.19$0.22$0.97
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$1.14$0.21$0.93
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.52$0.63$1.15
2021Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.23$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$8.19$0.18$8.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.54$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.61$1.87$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.09$0.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.53$0.17$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.07$0.32$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.10$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.10$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.06$0.02$0.04