Civic Intelligence

Kings Foundation

990PF • Fiscal year 2021 • EIN 74-2412375

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

Organization Profile
15305 Top of the Hill CourtLos Gatos, CA 95032-6512

(408) 391-6900

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

1520%

Faster asset growth than 99% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$720,087

Up $675,625 (+1520%) from 2020

Net Assets

Up

$720,087

Up $675,625 (+1520%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin99th percentile

Revenue

Up

$680,000

Up $680,000 from 2020

Expenses

Down

$4,375

Down $21,270 (-83%) from 2020

Net Income

Up

$675,625

Up $701,270 (+2735%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2011: $13,500Liabilities 2011: $02011Assets 2012: $19,000Liabilities 2012: $02012Assets 2013: $7,500Liabilities 2013: $02013Assets 2014: $6,690Liabilities 2014: $02014Assets 2015: $4,900Liabilities 2015: $02015Assets 2019: $70,107Liabilities 2019: $02019Assets 2020: $44,462Liabilities 2020: $0Net Assets 2020: $44,4622020Assets 2021: $720,087Liabilities 2021: $0Net Assets 2021: $720,0872021Assets 2022: $674,537Liabilities 2022: $0Net Assets 2022: $674,5372022Assets 2023: $652,393Liabilities 2023: $0Net Assets 2023: $652,3932023Assets 2024: $659,273Liabilities 2024: $0Net Assets 2024: $659,2732024

Highlighted filing

2021

Assets$720,087
Liabilities$0
Net Assets$720,087
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $18,056Expenses 2011: $25,856Net Income 2011: -$7,8002011Revenue 2012: $52,556Expenses 2012: $47,056Net Income 2012: $5,5002012Revenue 2013: $12,056Expenses 2013: $23,556Net Income 2013: -$11,5002013Revenue 2014: $18,560Expenses 2014: $19,370Net Income 2014: -$8102014Revenue 2015: $16,560Expenses 2015: $18,350Net Income 2015: -$1,7902015Revenue 2019: $0Expenses 2019: $81,598Net Income 2019: -$81,5982019Revenue 2020: $0Expenses 2020: $25,645Net Income 2020: -$25,6452020Revenue 2021: $680,000Expenses 2021: $4,375Net Income 2021: $675,6252021Revenue 2022: $0Expenses 2022: $45,550Net Income 2022: -$45,5502022Revenue 2023: $58,000Expenses 2023: $45,755Net Income 2023: $12,2452023Revenue 2024: $19,753Expenses 2024: $47,000Net Income 2024: -$27,2472024

Highlighted filing

2021

Revenue$680,000
Expenses$4,375
Net Income$675,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL WALLACEPresident-$0--
ROBERT WALLACEDirector-$0--
DANIEL BURLESONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kings Foundation
EIN
74-2412375
In Care Of
% Carol Wallace
Phone
4083916900
Address
15305 Top of the Hill Court, Los Gatos, CA 95032-6512

Signing Officer

Name
Carol Wallace
Title
President
Phone
4083916900
Signed
2022-04-13
Discuss with paid preparer
No

Preparer

Firm
Jimmy L Johnson PC
Address
PO Box 2021, Leander, TX 78646
Preparer
Jimmy L Johnson
Phone
5129658505
Raw XML Appendix278 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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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd095032
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd195032
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd295032
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04083916900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kings Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THEK
ReturnHeader/Filer/EIN0742412375
ReturnHeader/Filer/InCareOfNm0% Carol Wallace
ReturnHeader/Filer/PhoneNum04083916900
ReturnHeader/Filer/USAddress/AddressLine1Txt015305 Top of the Hill Court
ReturnHeader/Filer/USAddress/CityNm0Los Gatos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0950326512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742250728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jimmy L Johnson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2021
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leander
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078646
ReturnHeader/PreparerPersonGrp/PhoneNum05129658505
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY L JOHNSON
ReturnHeader/ReturnTs02022-04-13T09:11:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,087
Liabilities
$0
Net assets
$720,087
Revenue
$680,000
Expenses
$4,375
Net income
$675,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.20$0.47$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.58$0.46$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.00$0.46$0.46
2021Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$6.80$0.04$6.76
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.26$0.26
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.00$0.82$0.82
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.17$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.19$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.12$0.24$0.12
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.53$0.47$0.06
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.18$0.26$0.08