Civic Intelligence

The King'S Road Foundation

990PF • Fiscal year 2016 • EIN 71-0890637

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization Profile
3218 Mount Gilead RoadPittsboro, NC 27312

(919) 542-2270

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$40,791

Up $10,946 (+37%) from 2015

Net Assets

Up

$40,791

Up $10,946 (+37%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Down

$36,007

Down $9,674 (-21%) from 2015

Expenses

Up

$25,061

Up $501 (+2.0%) from 2015

Net Income

Down

$10,946

Down $10,175 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2010: $28,442Liabilities 2010: $0Net Assets 2010: $28,4422010Assets 2011: $24,418Liabilities 2011: $0Net Assets 2011: $24,4182011Assets 2012: $23,742Liabilities 2012: $0Net Assets 2012: $23,7422012Assets 2013: $24,463Liabilities 2013: $1Net Assets 2013: $24,4632013Assets 2014: $8,724Liabilities 2014: $1Net Assets 2014: $8,7242014Assets 2015: $29,845Liabilities 2015: $1Net Assets 2015: $29,8452015Assets 2016: $40,791Liabilities 2016: $0Net Assets 2016: $40,7912016Assets 2017: $28,594Liabilities 2017: $0Net Assets 2017: $28,5942017Assets 2018: $14,213Liabilities 2018: $0Net Assets 2018: $14,2132018Assets 2019: $3,461Liabilities 2019: $1Net Assets 2019: $3,4612019Assets 2020: $2,330Liabilities 2020: $1Net Assets 2020: $2,3302020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$40,791
Liabilities$0
Net Assets$40,791
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $11,0652010Expenses 2011: $4,3202011Expenses 2012: $8302012Revenue 2013: $1,374Expenses 2013: $2,141Net Income 2013: -$7672013Revenue 2014: $14,995Expenses 2014: $29,254Net Income 2014: -$14,2592014Revenue 2015: $45,681Expenses 2015: $24,560Net Income 2015: $21,1212015Revenue 2016: $36,007Expenses 2016: $25,061Net Income 2016: $10,9462016Revenue 2017: $12,007Expenses 2017: $24,204Net Income 2017: -$12,1972017Revenue 2018: $5Expenses 2018: $14,386Net Income 2018: -$14,3812018Revenue 2019: $8,002Expenses 2019: $18,754Net Income 2019: -$10,7522019Revenue 2020: $18,002Expenses 2020: $19,133Net Income 2020: -$1,1312020Revenue 2021: $1,020Expenses 2021: $2,409Net Income 2021: -$1,3892021

Highlighted filing

2016

Revenue$36,007
Expenses$25,061
Net Income$10,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME STOVALL KINGPresident/Treasurer-$0--
HEATH DEDMONDSecretary-$0--
LUDLOW KING IIIAsst Sec/Asst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
THE KING'S ROAD FOUNDATION
EIN
71-0890637
Phone
9195422270
Address
3218 MOUNT GILEAD ROAD, PITTSBORO, NC 27312

Signing Officer

Name
Jerome Stovall King
Title
President
Phone
9195422270
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Neal Bradsher & Taylor Pa
Address
3721-D UNIVERSITY DRIVE, DURHAM, NC 27707
Preparer
Michael Clonch
Phone
9194893369
Raw XML Appendix297 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/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01743
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01743
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028346
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0518
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02417
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02417
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt074801
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022810
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023127
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028346
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0518
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024553
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022810
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt077218
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054408
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0RESTAURANT PROVENCE INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0203 WEST WEAVER STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CARRBORO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd027510
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt036000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME STOVALL KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09195422270
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KING'S ROAD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0710890637
ReturnHeader/Filer/PhoneNum09195422270
ReturnHeader/Filer/USAddress/AddressLine1Txt03218 MOUNT GILEAD ROAD
ReturnHeader/Filer/USAddress/CityNm0PITTSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A74BA7D13B5FB014057DC7623128B3280C9801A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D039F62837C3F0607EAF11BC503E47E1B68B402
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.199.223.234
ReturnHeader/FilingSecurityInformation/IPDt02017-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:12:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561445619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEAL BRADSHER & TAYLOR PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03721-D UNIVERSITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194893369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CLONCH
ReturnHeader/ReturnTs02017-03-09T09:06:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,791
Liabilities
$0
Net assets
$40,791
Revenue
$36,007
Expenses
$25,061
Net income
$10,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$2.41$1.39
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$18.0$19.1$1.13
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$8.00$18.8$10.8
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.01$14.4$14.4
2017Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$12.0$24.2$12.2
2016Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$36.0$25.1$10.9
2015Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$45.7$24.6$21.1
2014Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$15.0$29.3$14.3
2013Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$1.37$2.14$0.77
2012Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$0.83
2011Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$4.32
2010Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$11.1