Civic Intelligence

Kenneth Paul Block Foundation

990PF • Fiscal year 2018 • EIN 81-4151952

Jun 01, 2017 to May 31, 2018 • Filed on Jul 17, 2018

Organization Profile
3125 Kathleen Avenue 252Greensboro, NC 27408

(336) 324-7851

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.62x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

3.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-361%

Higher net margin than 3% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$94,837

No earlier filing loaded for comparison.

Net Assets

$35,880

No earlier filing loaded for comparison.

Liabilities

$58,957

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

$16,416

No earlier filing loaded for comparison.

Expenses

$75,607

No earlier filing loaded for comparison.

Net Income

-$59,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2018: $94,837Liabilities 2018: $58,957Net Assets 2018: $35,8802018Assets 2019: $102,498Liabilities 2019: $51,114Net Assets 2019: $51,3842019Assets 2020: $108,067Liabilities 2020: $56,130Net Assets 2020: $51,9372020Assets 2021: $97,986Liabilities 2021: $63,296Net Assets 2021: $34,6902021Assets 2022: $96,532Liabilities 2022: $80,296Net Assets 2022: $16,2362022Assets 2023: $100,139Liabilities 2023: $100,296Net Assets 2023: -$1572023Assets 2024: $99,143Liabilities 2024: $111,812Net Assets 2024: -$12,6692024Assets 2025: $97,739Liabilities 2025: $119,817Net Assets 2025: -$22,0782025

Highlighted filing

2018

Assets$94,837
Liabilities$58,957
Net Assets$35,880
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2018: $16,416Expenses 2018: $75,607Net Income 2018: -$59,1912018Revenue 2019: $100,963Expenses 2019: $85,459Net Income 2019: $15,5042019Revenue 2020: $33,107Expenses 2020: $32,554Net Income 2020: $5532020Revenue 2021: $1Expenses 2021: $17,247Net Income 2021: -$17,2462021Revenue 2022: $1Expenses 2022: $18,454Net Income 2022: -$18,4532022Revenue 2023: $1Expenses 2023: $16,393Net Income 2023: -$16,3922023Revenue 2024: $0Expenses 2024: $12,512Net Income 2024: -$12,5122024Revenue 2025: $0Expenses 2025: $9,409Net Income 2025: -$9,4092025

Highlighted filing

2018

Revenue$16,416
Expenses$75,607
Net Income-$59,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 17, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN E BLOCKPresident-$0--
BETTY MORGAN-BLOCKCEO-$0--
TARA MORGANSecretary-$0--
MAXMILLIAM ARMFIELDTreasurer-$0--
KATHLEEN BLOCKDirector-$0--
ROSALIND KATZDirector-$0--
DONNA JOHNSTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Kenneth Paul Block Foundation
EIN
81-4151952
Phone
3363247851
Address
3125 KATHLEEN AVENUE 252, GREENSBORO, NC 27408

Signing Officer

Name
Betty Morgan-block
Title
CEO
Phone
3363247851
Signed
2018-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Rosemary R Ireland CPA Pllc
Address
1515 W CORNWALLIS DR STE 103, GREENSBORO, NC 27408-6334
Preparer
Rosemary R Ireland CPA
Phone
3365108480
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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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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07080
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt072102
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING & MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ART MAINTENANCE & DISPLAY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EXHIBIT RESEARCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9STORAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12MEALS & ENTERTAINMENT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4764
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114411
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY MORGAN-BLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03363247851
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KENNETH PAUL BLOCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0814151952
ReturnHeader/Filer/PhoneNum03363247851
ReturnHeader/Filer/USAddress/AddressLine1Txt03125 KATHLEEN AVENUE 252
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CCE19168B186D12764B9EE0594FF0151363A0E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03777B8EEEE6F32D58426231BE21B8924C87C0A83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.202.130.56
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:44:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814941376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEMARY R IRELAND CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 W CORNWALLIS DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274086334
ReturnHeader/PreparerPersonGrp/PhoneNum03365108480
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARY R IRELAND CPA
ReturnHeader/ReturnTs02018-07-23T10:44:42-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,837
Liabilities
$58,957
Net assets
$35,880
Revenue
$16,416
Expenses
$75,607
Net income
-$59,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$1.20$0.22$0.00$0.09$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.99$1.12$0.13$0.00$0.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.00$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.80$0.16$0.00$0.18$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.63$0.35$0.00$0.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.56$0.52$0.33$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.51$0.51$1.01$0.85$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.59$0.36$0.16$0.76$0.59