Civic Intelligence

The Olin B King Foundation 1555000217

990PF • Fiscal year 2019 • EIN 58-6343485

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profile
4815 Bradford Dr NW Suite 200Huntsville, AL 35805

(256) 519-2434

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 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-506%

Higher net margin than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

542%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,628,313 (-100%) from 2018

Net Assets

Down

$0

Down $2,628,313 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin1st percentile

Revenue

Up

$519,863

Up $438,852 (+542%) from 2018

Expenses

Up

$3,148,176

Up $2,978,154 (+1752%) from 2018

Net Income

Down

-$2,628,313

Down $2,539,302 (-2853%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $0Net 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$519,863
Expenses$3,148,176
Net Income-$2,628,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

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

Filer

Filer Name
The Olin B King Foundation
EIN
58-6343485
Phone
2565192434
Address
4815 BRADFORD DR NW SUITE 200, HUNTSVILLE, AL 35805

Signing Officer

Name
Rosemary K Lee
Title
Trustee
Phone
2565192434
Signed
2020-11-10
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 Appendix375 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/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02790299
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt042583
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELIZABETH K SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROSEMARY K LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GEORGE J KING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2COMMITTEE ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01403 MONTERREY DR SE
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TaxesSchedule/TaxesDetail/Amt0957
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ReturnHeader/Filer/EIN0586343485
ReturnHeader/Filer/PhoneNum02565192434
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ReturnHeader/FilingSecurityInformation/IPTm015:29:40
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A SMALLEY CPA
ReturnHeader/ReturnTs02020-11-10T15:29:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$519,863
Expenses
$3,148,176
Net income
-$2,628,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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