Civic Intelligence

Allan C & Gloria G King Foundation

EIN 76-0392430 • Spring, TX

1401 Lake Plaza Dr 200-185Spring, TX 77389
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

276%

Faster revenue growth than 96% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$369,928

Up $38,311 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$369,928

Up $38,311 (+12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$266,358

Up $195,471 (+276%) from 2023

Expenses

Up

$63,136

Up $14,900 (+31%) from 2023

Net Income

Up

$203,222

Up $180,571 (+797%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $455,924Liabilities 2011: $02011Assets 2012: $380,296Liabilities 2012: $02012Assets 2013: $345,294Liabilities 2013: $02013Assets 2014: $512,468Liabilities 2014: $0Net Assets 2014: $512,4682014Assets 2015: $481,346Liabilities 2015: $0Net Assets 2015: $481,3462015Assets 2016: $366,614Liabilities 2016: $0Net Assets 2016: $366,6142016Assets 2017: $338,788Liabilities 2017: $0Net Assets 2017: $338,7882017Assets 2018: $339,693Liabilities 2018: $0Net Assets 2018: $339,6932018Assets 2019: $332,779Liabilities 2019: $0Net Assets 2019: $332,7792019Assets 2020: $303,844Liabilities 2020: $0Net Assets 2020: $303,8442020Assets 2021: $342,132Liabilities 2021: $0Net Assets 2021: $342,1322021Assets 2022: $310,061Liabilities 2022: $0Net Assets 2022: $310,0612022Assets 2023: $331,617Liabilities 2023: $0Net Assets 2023: $331,6172023Assets 2024: $369,928Liabilities 2024: $0Net Assets 2024: $369,9282024

Highlighted filing

2024

Assets$369,928
Liabilities$0
Net Assets$369,928
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2011: $97,839Expenses 2011: $275,546Net Income 2011: -$177,7072011Revenue 2012: $56,581Expenses 2012: $125,341Net Income 2012: -$68,7602012Revenue 2013: $72,802Expenses 2013: $111,784Net Income 2013: -$38,9822013Revenue 2014: $279,426Expenses 2014: $110,936Net Income 2014: $168,4902014Revenue 2015: $167,366Expenses 2015: $103,237Net Income 2015: $64,1292015Revenue 2016: $62,155Expenses 2016: $97,729Net Income 2016: -$35,5742016Revenue 2017: $62,944Expenses 2017: $90,272Net Income 2017: -$27,3282017Revenue 2018: $80,758Expenses 2018: $73,650Net Income 2018: $7,1082018Revenue 2019: $11,190Expenses 2019: $39,306Net Income 2019: -$28,1162019Revenue 2020: $10,469Expenses 2020: $42,049Net Income 2020: -$31,5802020Revenue 2021: $9,664Expenses 2021: $28,138Net Income 2021: -$18,4742021Revenue 2022: $10,085Expenses 2022: $54,150Net Income 2022: -$44,0652022Revenue 2023: $70,887Expenses 2023: $48,236Net Income 2023: $22,6512023Revenue 2024: $266,358Expenses 2024: $63,136Net Income 2024: $203,2222024

Highlighted filing

2024

Revenue$266,358
Expenses$63,136
Net Income$203,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,928
Liabilities
$0
Net assets
$369,928
Revenue
$266,358
Expenses
$63,136
Net income
$203,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.66$0.63$2.03
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.71$0.48$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.10$0.54$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.10$0.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.10$0.42$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.11$0.39$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.81$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.63$0.90$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.62$0.98$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$1.67$1.03$0.64
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$2.79$1.11$1.68
2013Summary only. Only limited summary data is available for this year.$3.45$0.00$0.73$1.12$0.39
2012Summary only. Only limited summary data is available for this year.$3.80$0.00$0.57$1.25$0.69
2011Summary only. Only limited summary data is available for this year.$4.56$0.00$0.98$2.76$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE H KINGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Allan C & Gloria G King Foundation
EIN
76-0392430
Phone
7138279988
Address
1401 LAKE PLAZA DR 200-185, SPRING, TX 77389

Signing Officer

Name
Duane H King
Title
President
Phone
7138279988
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Maddox Thomson & Associates Pc
Address
2603 AUGUSTA DRIVE SUITE 1400, HOUSTON, TX 77057
Preparer
Rebecca Mcelroy
Phone
7137834242
Raw XML Appendix309 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02309 EUCLID AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11506 W 6TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23000 TRULLEY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277004
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt048312
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08202
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020340
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012138
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08202
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060450
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012138
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020340
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08202
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DUANE H KING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0901 BOULDIN AVE UNIT C
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078404
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0193710
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0193710
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0147 SHS SPDR S&P 500 ETF TRUST - SPY ON 11/26/2448 SHS BROADCOM INC, - AVGO ON 12/13/24
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0164911
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT TO DONOR'S STOCK BASIS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018
TaxesSchedule/TaxesDetail/Amt0350
TaxesSchedule/TaxesDetail/Amt1968
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0350
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1968
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE H KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138279988
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLAN C & GLORIA G KING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0760392430
ReturnHeader/Filer/PhoneNum07138279988
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 LAKE PLAZA DR 200-185
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077389
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760146530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX THOMSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02603 AUGUSTA DRIVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07137834242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA MCELROY
ReturnHeader/ReturnTs02025-11-17T21:38:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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