Civic Intelligence

Ricky King Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3574310

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

2390 Tamiami Trail North No 100Naples, FL 34103

(239) 449-0209

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$23,988

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$513,816

Up $128,198 (+33%) from 2015

Net Assets

Up

$513,315

Up $128,195 (+33%) from 2015

Liabilities

Up

$501

Up $3 (+0.6%) from 2015

Revenue

Down

$211,257

Down $46,005 (-18%) from 2015

Expenses

Down

$83,062

Down $5,938 (-6.7%) from 2015

Net Income

Down

$128,195

Down $40,067 (-24%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $151,051Liabilities 2011: $4302011Assets 2012: $213,646Liabilities 2012: $726Net Assets 2012: $212,9202012Assets 2013: $216,499Liabilities 2013: $678Net Assets 2013: $215,8212013Assets 2014: $217,358Liabilities 2014: $499Net Assets 2014: $216,8592014Assets 2015: $385,618Liabilities 2015: $498Net Assets 2015: $385,1202015Assets 2016: $513,816Liabilities 2016: $501Net Assets 2016: $513,3152016Assets 2017: $609,858Liabilities 2017: $248Net Assets 2017: $609,6102017Assets 2018: $600,208Liabilities 2018: $459Net Assets 2018: $599,7492018Assets 2019: $701,959Liabilities 2019: $457Net Assets 2019: $701,5022019Assets 2020: $653,271Liabilities 2020: $456Net Assets 2020: $652,8152020Assets 2021: $788,940Liabilities 2021: $681Net Assets 2021: $788,2592021Assets 2022: $1,094,537Liabilities 2022: $675Net Assets 2022: $1,093,8622022Assets 2023: $1,058,635Liabilities 2023: $661Net Assets 2023: $1,057,9742023Assets 2024: $1,073,385Liabilities 2024: $433Net Assets 2024: $1,072,9522024Assets 2025: $1,158,789Liabilities 2025: $0Net Assets 2025: $1,158,7892025

Highlighted filing

2016

Assets$513,816
Liabilities$501
Net Assets$513,315

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $102,133Expenses 2011: $59,327Net Income 2011: $42,8062011Revenue 2012: $187,273Expenses 2012: $124,977Net Income 2012: $62,2962012Revenue 2013: $85,092Expenses 2013: $82,192Net Income 2013: $2,9002013Revenue 2014: $80,367Expenses 2014: $79,329Net Income 2014: $1,0382014Revenue 2015: $257,262Expenses 2015: $89,000Net Income 2015: $168,2622015Revenue 2016: $211,257Expenses 2016: $83,062Net Income 2016: $128,1952016Revenue 2017: $234,821Expenses 2017: $138,526Net Income 2017: $96,2952017Revenue 2018: $106,613Expenses 2018: $116,474Net Income 2018: -$9,8612018Revenue 2019: $242,285Expenses 2019: $140,532Net Income 2019: $101,7532019Revenue 2020: $37,823Expenses 2020: $86,510Net Income 2020: -$48,6872020Revenue 2021: $253,115Expenses 2021: $117,671Net Income 2021: $135,4442021Revenue 2022: $401,039Expenses 2022: $87,685Net Income 2022: $313,3542022Revenue 2023: $71,684Expenses 2023: $107,575Net Income 2023: -$35,8912023Revenue 2024: $110,142Expenses 2024: $95,164Net Income 2024: $14,9782024Revenue 2025: $172,852Expenses 2025: $87,015Net Income 2025: $85,8372025

Highlighted filing

2016

Revenue$211,257
Expenses$83,062
Net Income$128,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$225,396
Mission and Program Overview

Mission

The ricky king foundation's specific purpose is to provide medical treatment and related services to children and adolescents whose parents or guardians cannot afford or otherwise provide said medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,118$449,316▲ $128,198
Investments Other Securities$64,500$64,500→ $0
Total Assets$385,618$513,816▲ $128,198
Liabilities
Other Liabilities$498$501▲ $3
Total Liabilities$498$501▲ $3
Net Assets / Fund Balance
Unrestricted Net Assets$385,120$513,315▲ $128,195
Total Net Assets Fund Balance$385,120$513,315▲ $128,195
Total Liabilities and Net Assets / Fund Balance$385,618$513,816▲ $128,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,872--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WeidenbruchExecutive DirectorPT$23,988$23,988

Board Members and Trustees

NameTitle
Heather TicePresident
Joan KingPresident Emeritus
Daniel WeidenbruchVice-President
Mara DewrellOfficer
Maria EatonOfficer
Andrew TaworoskiSecretary
Cynthia BennetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,285
Program Service Revenue
$0
Investment Income
$4,078
Other Revenue
$51,894
All Other Contributions
$33,815
Change in Net Assets
$128,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,455
Salaries, Compensation, and Employee Benefits$25,823
Other Expenses$14,784
Total Fundraising Expense$3,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,455--$42,455
Current Officers, Directors, Trustees, and Key Employees$21,589$1,199$1,199$23,987
Occupancy$4,050$225$225$4,500
Office Expenses$3,316$101$101$3,518
Fees for Services Accounting$2,678$148$148$2,974
Payroll Taxes$1,652$92$92$1,836
Advertising$83-$1,328$1,411
Other Expenses$261$15$15$261
All Other Expenses$178$4$4$186
Total Functional Expenses$78,002$1,866$3,194$83,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,033
Fundraising Direct Expenses$14,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wines Around the World$179,678$58,208$14,139$44,069
Boat Parade$5,100$5,100-$5,100
Total Events$187,503$66,033$14,139$51,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

The Executive Director is married to the Vice President.

Form 990, Part VI, Section B, line 11B

Board Members received an electronic copy of the 990 and were encouraged to ask any questions.

Form 990, Part VI, Section C, line 19

The documents are available for public inspection upon request. Several foundations have requested and reviewed the governing documents and financial statements during 2016.

Filing and Contact Details

Filer

Filer Name
Ricky King Foundation Inc
EIN
59-3574310
Phone
2394490209
Address
2390 Tamiami Trail North No 100, Naples, FL 34103

Signing Officer

Name
Jennifer Weidenbruch
Title
Executive Director
Phone
2394490209
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Weidenbruch
Formed
1999
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Phillips Harvey Group
Address
801 Laurel Oak Drive Suite 303, Naples, FL 34108-2764
Preparer
Deborah L Harvey CPA
Phone
2395661600
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IRS990ScheduleD/OtherSecuritiesGrp/Desc5Royal Dutch Shell
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt064500
IRS990ScheduleD/TotalLiabilityAmt0501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wines Around the World
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Boat Parade
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Provide medical treatment and related services to children and adolescents whose parents or guardians have financial hardships.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt042455
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Therapeutic medical equipment and supplies.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual cost basis of items purchased.
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is married to the Vice President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members received an electronic copy of the 990 and were encouraged to ask any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available for public inspection upon request. Several foundations have requested and reviewed the governing documents and financial statements during 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0385618
IRS990/TotalAssetsEOYAmt0513816
IRS990/TotalAssetsGrp/BOYAmt0385618
IRS990/TotalAssetsGrp/EOYAmt0513816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155285
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078002
IRS990/TotalFunctionalExpensesGrp/TotalAmt083062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498
IRS990/TotalLiabilitiesEOYAmt0501
IRS990/TotalLiabilitiesGrp/BOYAmt0498
IRS990/TotalLiabilitiesGrp/EOYAmt0501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078002
IRS990/TotalReportableCompFromOrgAmt023988
IRS990/TotalRevenueGrp/ExclusionAmt051894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0385120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0513315
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02390 Tamiami Trail North Suite 100
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0rickykingfund.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Weidenbruch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02394490209
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ricky King Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0RICK
ReturnHeader/Filer/EIN0593574310
ReturnHeader/Filer/PhoneNum02394490209
ReturnHeader/Filer/USAddress/AddressLine1Txt02390 Tamiami Trail North No 100
ReturnHeader/Filer/USAddress/CityNm0Naples

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.17$0.09$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.10$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.07$0.11$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.40$0.09$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.25$0.12$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.04$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.24$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.21$0.08$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.26$0.09$0.17
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.09$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.19$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.10$0.06$0.04