Civic Intelligence

The Olin B King Foundation 1555000217

990PF • Fiscal year 2015 • EIN 58-6343485

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profile
659 Gallatin Street SW Suite 200Huntsville, AL 35801

(256) 519-2434

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-1217%

Higher net margin than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,745,183

Down $157,117 (-5.4%) from 2014

Net Assets

Down

$2,745,183

Down $157,117 (-5.4%) from 2014

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

Down

$12,914

Down $452,595 (-97%) from 2014

Expenses

Up

$170,031

Up $1,850 (+1.1%) from 2014

Net Income

Down

-$157,117

Down $454,445 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,644,505Liabilities 2011: $02011Assets 2012: $2,675,420Liabilities 2012: $12012Assets 2013: $2,604,972Liabilities 2013: $0Net Assets 2013: $2,604,9722013Assets 2014: $2,902,300Liabilities 2014: $0Net Assets 2014: $2,902,3002014Assets 2015: $2,745,183Liabilities 2015: $1Net Assets 2015: $2,745,1832015Assets 2016: $2,699,295Liabilities 2016: $0Net Assets 2016: $2,699,2952016Assets 2017: $2,717,324Liabilities 2017: $0Net Assets 2017: $2,717,3242017Assets 2018: $2,628,313Liabilities 2018: $0Net Assets 2018: $2,628,3132018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$2,745,183
Liabilities$1
Net Assets$2,745,183
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $255,051Expenses 2011: $141,957Net Income 2011: $113,0942011Revenue 2012: $280,355Expenses 2012: $249,440Net Income 2012: $30,9152012Revenue 2013: $81,652Expenses 2013: $152,100Net Income 2013: -$70,4482013Revenue 2014: $465,509Expenses 2014: $168,181Net Income 2014: $297,3282014Revenue 2015: $12,914Expenses 2015: $170,031Net Income 2015: -$157,1172015Revenue 2016: $126,316Expenses 2016: $172,204Net Income 2016: -$45,8882016Revenue 2017: $185,247Expenses 2017: $167,218Net Income 2017: $18,0292017Revenue 2018: $81,011Expenses 2018: $170,022Net Income 2018: -$89,0112018Revenue 2019: $519,863Expenses 2019: $3,148,176Net Income 2019: -$2,628,3132019

Highlighted filing

2015

Revenue$12,914
Expenses$170,031
Net Income-$157,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH K SMITHExecutive Di-$0--
ROSEMARY K LEETrustee-$0--
SHELBIE A KINGCommittee Me-$0--
Filing and Contact Details

Filer

Filer Name
The Olin B King Foundation
EIN
58-6343485
Phone
2565192434
Address
659 GALLATIN STREET SW SUITE 200, HUNTSVILLE, AL 35801

Signing Officer

Name
Rosemary K Lee
Title
Trustee
Phone
2565192434
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Byrd Smalley & Adams Pc
Address
PO BOX 2179, DECATUR, AL 35602-2179
Preparer
Timothy a Smalley CPA
Phone
2563531611
Raw XML Appendix366 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED STATEMENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELIZABETH K SMITH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2COMMITTEE ME
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6120 GREENE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt770 ALUMNI DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8201 EAST GREENE STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 443 -915 MONROE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11601 GENOME WAY NW
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0145560
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0138019
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0819
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK AND INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0279
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt022058
TaxesSchedule/TaxesDetail/Amt0801
TaxesSchedule/TaxesDetail/Amt18893
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD ON INVESTME
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0801
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY K LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02565192434
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OLIN B KING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OLIN
ReturnHeader/Filer/EIN0586343485
ReturnHeader/Filer/PhoneNum02565192434
ReturnHeader/Filer/USAddress/AddressLine1Txt0659 GALLATIN STREET SW SUITE 200
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631019234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRD SMALLEY & ADAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356022179
ReturnHeader/PreparerPersonGrp/PhoneNum02563531611
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A SMALLEY CPA
ReturnHeader/ReturnTs02016-11-15T10:24:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,745,183
Liabilities
$1
Net assets
$2,745,183
Revenue
$12,914
Expenses
$170,031
Net income
-$157,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.52$3.15$2.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.08$0.17$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.19$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.13$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.01$0.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.47$0.17$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.08$0.15$0.07
2012Summary only. Only limited summary data is available for this year.$2.68$0.00$0.28$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$2.64$0.00$0.26$0.14$0.11