Civic Intelligence

Kenneth Kendal King Foundation

990T • Fiscal year 2021 • EIN 84-1148157

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

Organization Profile

View Organization Page

PO Box 6699Denver, CO 80206

(303) 832-3200

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $32,506,957Liabilities 2011: $5,0002011Assets 2012: $31,072,757Liabilities 2012: $7,5002012Assets 2013: $31,300,966Liabilities 2013: $5,0002013Assets 2014: $35,135,685Liabilities 2014: $02014Assets 2015: $37,283,040Liabilities 2015: $02015Assets 2019: $39,221,179Liabilities 2019: $0Net Assets 2019: $39,221,1792019Assets 2020: $33,508,562Liabilities 2020: $0Net Assets 2020: $33,508,5622020Assets 2021: $34,204,659Liabilities 2021: $0Net Assets 2021: $34,204,6592021Assets 2022: $32,769,769Liabilities 2022: $0Net Assets 2022: $32,769,7692022Assets 2023: $34,571,177Liabilities 2023: $0Net Assets 2023: $34,571,1772023Assets 2024: $32,491,867Liabilities 2024: $0Net Assets 2024: $32,491,8672024

Latest loaded filing

2024

Assets$32,491,867
Liabilities$0
Net Assets$32,491,867
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $173,609Expenses 2011: $2,761,134Net Income 2011: -$2,587,5252011Revenue 2012: $1,187,747Expenses 2012: $2,577,776Net Income 2012: -$1,390,0292012Revenue 2013: $2,438,232Expenses 2013: $2,207,523Net Income 2013: $230,7092013Revenue 2014: $6,294,611Expenses 2014: $2,454,892Net Income 2014: $3,839,7192014Revenue 2015: $3,754,956Expenses 2015: $1,607,601Net Income 2015: $2,147,3552015Revenue 2019: $3,115,219Expenses 2019: $2,381,629Net Income 2019: $733,5902019Revenue 2020: -$3,129,313Expenses 2020: $2,583,304Net Income 2020: -$5,712,6172020Revenue 2021: $3,389,636Expenses 2021: $2,693,539Net Income 2021: $696,0972021Revenue 2022: $1,419,302Expenses 2022: $2,854,192Net Income 2022: -$1,434,8902022Revenue 2023: $4,875,551Expenses 2023: $3,074,143Net Income 2023: $1,801,4082023Revenue 2024: $976,796Expenses 2024: $3,056,106Net Income 2024: -$2,079,3102024

Latest loaded filing

2024

Revenue$976,796
Expenses$3,056,106
Net Income-$2,079,310
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.2
Filing and Contact Details

Filer

Filer Name
Kenneth Kendal King Foundation
EIN
84-1148157
Phone
3038323200
Address
PO Box 6699, Denver, CO 80206

Signing Officer

Name
Janice Fritsch
Title
President
Phone
3038323200
Signed
2022-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Montoya PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Kristin L Calder
Phone
3035345953
Raw XML Appendix81 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.

Path#Value
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IRS990T/BooksInCareOfDetail/PhoneNum03038323200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6699
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990T/BookValueAssetsEOYAmt034204659
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-151396
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-151396
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-151396
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment in Publicly Traded Partnership
IRS990TScheduleA/UBIBeforeNOLDedAmt0-151396
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-151396
IRS990T/SpecificDeductionAmt01000
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
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IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Fritsch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03038323200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kenneth Kendal King Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0841148157
ReturnHeader/Filer/PhoneNum03038323200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6699
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kundinger Corder & Montoya PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Lincoln Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin L Calder
ReturnHeader/ReturnTs02022-06-02T12:38:18-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fritsch
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$0.98$3.06$2.08
2023Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$4.88$3.07$1.80
2022Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$1.42$2.85$1.43
2021Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$3.39$2.69$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$3.13$2.58$5.71
2019Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$3.12$2.38$0.73
2015Summary only. Only limited summary data is available for this year.$37.3$0.00$3.75$1.61$2.15
2014Summary only. Only limited summary data is available for this year.$35.1$0.00$6.29$2.45$3.84
2013Summary only. Only limited summary data is available for this year.$31.3$0.01$2.44$2.21$0.23
2012Summary only. Only limited summary data is available for this year.$31.1$0.01$1.19$2.58$1.39
2011Summary only. Only limited summary data is available for this year.$32.5$0.01$0.17$2.76$2.59