Civic Intelligence

Mr & Mrs Henry B Kingsbury Foundation Inc

EIN 82-0290613 • Wallace, ID

PO Box 469Wallace, ID 83873
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

9th percentile

-177%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2025

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.

<$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-17%

Faster revenue growth than 35% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$75,706

Down $4,759 (-5.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$75,706

Down $4,759 (-5.9%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$2,693

Down $549 (-17%) from 2024

Expenses

Down

$7,452

Down $518 (-6.5%) from 2024

Net Income

Down

-$4,759

Down $31 (-0.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2012: $159,823Liabilities 2012: $02012Assets 2013: $160,259Liabilities 2013: $0Net Assets 2013: $160,2592013Assets 2014: $164,257Liabilities 2014: $0Net Assets 2014: $164,2572014Assets 2015: $162,070Liabilities 2015: $0Net Assets 2015: $162,0702015Assets 2016: $158,772Liabilities 2016: $0Net Assets 2016: $158,7722016Assets 2017: $155,246Liabilities 2017: $0Net Assets 2017: $155,2462017Assets 2018: $150,903Liabilities 2018: $0Net Assets 2018: $150,9032018Assets 2019: $148,061Liabilities 2019: $0Net Assets 2019: $148,0612019Assets 2020: $142,416Liabilities 2020: $0Net Assets 2020: $142,4162020Assets 2021: $103,041Liabilities 2021: $0Net Assets 2021: $103,0412021Assets 2022: $94,772Liabilities 2022: $0Net Assets 2022: $94,7722022Assets 2023: $85,193Liabilities 2023: $0Net Assets 2023: $85,1932023Assets 2024: $80,465Liabilities 2024: $0Net Assets 2024: $80,4652024Assets 2025: $75,706Liabilities 2025: $0Net Assets 2025: $75,7062025

Highlighted filing

2025

Assets$75,706
Liabilities$0
Net Assets$75,706
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$20K$0-$20K-$40KRevenue 2012: $7,299Expenses 2012: $7,021Net Income 2012: $2782012Expenses 2013: $7,3072013Revenue 2014: $11,287Expenses 2014: $7,289Net Income 2014: $3,9982014Revenue 2015: $7,181Expenses 2015: $9,368Net Income 2015: -$2,1872015Revenue 2016: $7,238Expenses 2016: $10,536Net Income 2016: -$3,2982016Revenue 2017: $6,733Expenses 2017: $10,259Net Income 2017: -$3,5262017Revenue 2018: $6,332Expenses 2018: $10,675Net Income 2018: -$4,3432018Revenue 2019: $7,951Expenses 2019: $10,793Net Income 2019: -$2,8422019Revenue 2020: $5,078Expenses 2020: $10,723Net Income 2020: -$5,6452020Revenue 2021: -$28,686Expenses 2021: $10,689Net Income 2021: -$39,3752021Revenue 2022: $1,908Expenses 2022: $10,177Net Income 2022: -$8,2692022Revenue 2023: -$806Expenses 2023: $8,773Net Income 2023: -$9,5792023Revenue 2024: $3,242Expenses 2024: $7,970Net Income 2024: -$4,7282024Revenue 2025: $2,693Expenses 2025: $7,452Net Income 2025: -$4,7592025

Highlighted filing

2025

Revenue$2,693
Expenses$7,452
Net Income-$4,759
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,706
Liabilities
$0
Net assets
$75,706
Revenue
$2,693
Expenses
$7,452
Net income
-$4,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03$0.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.02$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.29$0.11$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.05$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.06$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.07$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.07$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.11$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon CantamessaTrustee-$0--
Dennis O'BrienSec./Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Mr & Mrs Henry B Kingsbury
EIN
82-0290613
Phone
2087521131
Address
PO BOX 469, WALLACE, ID 83873

Signing Officer

Name
Dennis O'Brien
Title
Sec./Trustee
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Archimedes Management Accounting LLC
Address
413 Cedar St, Wallace, ID 83873
Preparer
Megan C Soli
Phone
2087521131
Raw XML Appendix311 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jon Cantamessa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Dennis O'Brien
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3No
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4No
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5No
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6No
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7No
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8No
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Box 479
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 469
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2Box 469
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3Box 908
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4212 6th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 469
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 469
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7703 Cedar St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8710 Bank St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Mullan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Wallace
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Wallace
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Osburn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Wallace
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Wallace
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Wallace
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Wallace
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Wallace
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083846
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183873
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283873
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383849
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483873
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd583873
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd683873
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd783873
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd883873
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03750
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04298
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05046
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05577
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04663
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04663
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024180
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03532
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04298
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05046
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05577
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07282
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03532
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028843
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025311
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0120
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0Federal excise tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt050
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis O'Brien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec./Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mr & Mrs Henry B Kingsbury
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MR&M
ReturnHeader/Filer/EIN0820290613
ReturnHeader/Filer/PhoneNum02087521131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 469
ReturnHeader/Filer/USAddress/CityNm0WALLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083873
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932814168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Archimedes Management Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 Cedar St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wallace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083873
ReturnHeader/PreparerPersonGrp/PhoneNum02087521131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan C Soli
ReturnHeader/ReturnTs02025-10-30T09:49:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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