Civic Intelligence

Kings Foundation Inc

EIN 71-0840424 • 501(c)3 • Mountain View, AR

Profile

Operation and maintenance of a retreat for ministers and their spouses.

104 Caddo StreetMountain View, AR 72560

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$85,995

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$85,995

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

$84,683

No earlier filing loaded for comparison.

Expenses

$85,062

No earlier filing loaded for comparison.

Net Income

-$379

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $85,995Liabilities 2015: $0Net Assets 2015: $85,9952015

Highlighted filing

2015

Assets$85,995
Liabilities$0
Net Assets$85,995
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $84,683Expenses 2015: $85,062Net Income 2015: -$3792015

Highlighted filing

2015

Revenue$84,683
Expenses$85,062
Net Income-$379
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$85,995
Liabilities
$0
Net assets
$85,995
Revenue
$84,683
Expenses
$85,062
Net income
-$379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$86.0$0.00$86.0$84.7$85.1$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$170,431
Mission and Program Overview

Mission

Operation and maintenance of a retreat for ministers and their spouses.

Program Services

DescriptionGrantsExpenses
OPERATION AND MAINTENANCE OF A RETREAT FOR MINISTERS AND THEIR SPOUSES$73,832$80,928
OPERATION AND MAINTENANCE OF A RETREAT FOR MINISTERS AND THEIR SPOUSES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC SPANNPresident-$0--
PASTOR ALLEN HAGOODVice Pres-$0--
PASTOR WARREN RAINWATERSec/Treas-$0--
KARI SPANNDirector-$0--
PASTOR EARL MOONEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kings Foundation Inc
EIN
71-0840424
Phone
8702695032
Address
104 CADDO STREET, MOUNTAIN VIEW, AR 72560

Signing Officer

Name
Eric Spann
Title
President
Phone
8704233722
Signed
2016-11-07

Preparer

Firm
The Killingsworth Firm CPA Pllc
Address
414 N SPRINGFIELD, BERRYVILLE, AR 72616
Preparer
David Killingsworth
Phone
8704233135
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“42,274 0 0 15,015 0 0”

Form 990-ez, Part I, Line 16

“Overnight lodging non-investment depreciation 369 expenses business expense 1,225 team enrichment 381 bank charges 212 team medical/immunization 738 processing fees 1,209 supplies 4,043 miscellaneous 525 total 8,702”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -253”

Form 990-ez, Part II, Line 24

“136,236 7,502 less accumulated depreciation 74,609 6,270 total 61,627 1,232”

Form 990-ez, Part III, Line 31

“Operation and maintenance of a retreat for ministers and their spouses”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC SPAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08704233722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05421 HIGHWAY 143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt05421 HIGHWAY 143
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERRYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090431
IRS990EZ/CostOrOtherBasisExpenseSaleAmt085748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-379
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085995
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-5748
IRS990EZ/GrantsAndSimilarAmountsPaidAmt073832
IRS990EZ/GrossReceiptsAmt0170431
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt025000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085995
IRS990EZ/OccupancyRentUtltsAndMaintAmt02528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC SPANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PASTOR ALLEN HAGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASTOR WARREN RAINWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARI SPANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PASTOR EARL MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061627
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01232
IRS990EZ/OtherChangesInNetAssetsAmt0-253
IRS990EZ/OtherExpensesTotalAmt08702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION AND MAINTENANCE OF A RETREAT FOR MINISTERS AND THEIR SPOUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION AND MAINTENANCE OF A RETREAT FOR MINISTERS AND THEIR SPOUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION AND MAINTENANCE OF A RETREAT FOR MINISTERS AND THEIR SPOUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073832
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt080000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085062
IRS990EZ/TotalProgramServiceExpensesAmt080928
IRS990EZ/TotalRevenueAmt084683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt090431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090431
IRS990ScheduleA/Total509Grp/TotalAmt090431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt042,274 0 0 15,015 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERNIGHT LODGING NON-INVESTMENT DEPRECIATION 369 EXPENSES BUSINESS EXPENSE 1,225 TEAM ENRICHMENT 381 BANK CHARGES 212 TEAM MEDICAL/IMMUNIZATION 738 PROCESSING FEES 1,209 SUPPLIES 4,043 MISCELLANEOUS 525 TOTAL 8,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3136,236 7,502 LESS ACCUMULATED DEPRECIATION 74,609 6,270 TOTAL 61,627 1,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATION AND MAINTENANCE OF A RETREAT FOR MINISTERS AND THEIR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SPANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704233722
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0710840424
ReturnHeader/Filer/PhoneNum08702695032
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 CADDO STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472439344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KILLINGSWORTH FIRM CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 N SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072616
ReturnHeader/PreparerPersonGrp/PhoneNum08704233135
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KILLINGSWORTH
ReturnHeader/ReturnTs02016-11-11T15:21:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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