Civic Intelligence

Joan Hallett King & William King Self Memorial Fund

990PF • Fiscal year 2018 • EIN 64-6034430

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
P O Box 388Marks, MS 38646

(662) 326-6921

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-683%

Higher net margin than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$153,749

Down $7,845 (-4.9%) from 2017

Net Assets

Down

$153,749

Down $7,845 (-4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$1,149

Up $105 (+10%) from 2017

Expenses

Up

$8,994

Up $1,784 (+25%) from 2017

Net Income

Down

-$7,845

Down $1,679 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $217,775Liabilities 2011: $02011Assets 2012: $205,066Liabilities 2012: $02012Assets 2013: $190,977Liabilities 2013: $02013Assets 2014: $183,128Liabilities 2014: $0Net Assets 2014: $183,1282014Assets 2015: $175,188Liabilities 2015: $0Net Assets 2015: $175,1882015Assets 2016: $167,760Liabilities 2016: $0Net Assets 2016: $167,7602016Assets 2017: $161,594Liabilities 2017: $0Net Assets 2017: $161,5942017Assets 2018: $153,749Liabilities 2018: $0Net Assets 2018: $153,7492018Assets 2019: $147,196Liabilities 2019: $0Net Assets 2019: $147,1962019Assets 2020: $144,208Liabilities 2020: $0Net Assets 2020: $144,2082020Assets 2021: $138,686Liabilities 2021: $0Net Assets 2021: $138,6862021Assets 2022: $134,024Liabilities 2022: $0Net Assets 2022: $134,0242022Assets 2023: $128,025Liabilities 2023: $0Net Assets 2023: $128,0252023Assets 2024: $121,110Liabilities 2024: $0Net Assets 2024: $121,1102024

Highlighted filing

2018

Assets$153,749
Liabilities$0
Net Assets$153,749
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $3,540Expenses 2011: $12,550Net Income 2011: -$9,0102011Revenue 2012: $1,917Expenses 2012: $14,575Net Income 2012: -$12,6582012Revenue 2013: $1,536Expenses 2013: $15,597Net Income 2013: -$14,0612013Revenue 2014: $1,566Expenses 2014: $9,395Net Income 2014: -$7,8292014Revenue 2015: $1,070Expenses 2015: $8,990Net Income 2015: -$7,9202015Revenue 2016: $983Expenses 2016: $8,400Net Income 2016: -$7,4172016Revenue 2017: $1,044Expenses 2017: $7,210Net Income 2017: -$6,1662017Revenue 2018: $1,149Expenses 2018: $8,994Net Income 2018: -$7,8452018Revenue 2019: $2,137Expenses 2019: $8,690Net Income 2019: -$6,5532019Revenue 2020: $4,858Expenses 2020: $7,846Net Income 2020: -$2,9882020Revenue 2021: $3,551Expenses 2021: $9,073Net Income 2021: -$5,5222021Revenue 2022: $2,030Expenses 2022: $6,692Net Income 2022: -$4,6622022Revenue 2023: $1,264Expenses 2023: $7,263Net Income 2023: -$5,9992023Revenue 2024: $946Expenses 2024: $7,861Net Income 2024: -$6,9152024

Highlighted filing

2018

Revenue$1,149
Expenses$8,994
Net Income-$7,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK SIBLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Joan & William King Self Memorial Fund
EIN
64-6034430
Address
P O Box 388, MARKS, MS 38646

Signing Officer

Name
Jimmy L Pritchard
Title
Trustee
Phone
6623268047
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Clayton Jr Pllc
Address
PO BOX 301, Marks, MS 38646
Preparer
Thomas E Clayton Jr
Phone
6623266921
Raw XML Appendix268 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07200
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06529
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07200
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0856
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06529
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08056
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01194
TaxesSchedule/TaxesDetail/Amt01194
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY L PRITCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06623268047
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOAN & WILLIAM KING SELF MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0JOAN
ReturnHeader/Filer/EIN0646034430
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 388
ReturnHeader/Filer/USAddress/CityNm0MARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040CF2FF92B1B890208DD597E2CC8B5A45720669B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040CF2FF92B1B890208DD597E2CC8B5A45720669B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06439552019135ra3djyn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.3.229.194
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:11:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271165522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E CLAYTON JR PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038646
ReturnHeader/PreparerPersonGrp/PhoneNum06623266921
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E CLAYTON JR
ReturnHeader/ReturnTs02019-05-14T15:21:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,749
Liabilities
$0
Net assets
$153,749
Revenue
$1,149
Expenses
$8,994
Net income
-$7,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.01$0.08$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.01$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.04$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.05$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.02$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.01$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.01$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.01$0.09$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.02$0.09$0.08
2013Summary only. Only limited summary data is available for this year.$1.91$0.00$0.02$0.16$0.14
2012Summary only. Only limited summary data is available for this year.$2.05$0.00$0.02$0.15$0.13
2011Summary only. Only limited summary data is available for this year.$2.18$0.00$0.04$0.13$0.09