Civic Intelligence

Kingman Community Foundation Inc

990 • Fiscal year 2020 • EIN 86-0767009

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization ProfileN/A
2985 John L AveKingman, AZ 86409

(928) 757-1704

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

52.41x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-297%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$216,443

Down $6,093 (-2.7%) from 2019

Net Assets

Down

$109,062

Down $6,093 (-5.3%) from 2019

Liabilities

Flat

$107,381

Flat from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$2,049

Down $35,495 (-95%) from 2019

Expenses

Down

$8,142

Down $27,321 (-77%) from 2019

Net Income

Down

-$6,093

Down $8,174 (-393%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2010: $283,600Liabilities 2010: $154,646Net Assets 2010: $128,9542010Assets 2011: $278,145Liabilities 2011: $157,599Net Assets 2011: $120,5462011Assets 2012: $250,708Liabilities 2012: $70,810Net Assets 2012: $179,8982012Assets 2017: $236,839Liabilities 2017: $121,396Net Assets 2017: $115,4432017Assets 2018: $227,735Liabilities 2018: $114,464Net Assets 2018: $113,2712018Assets 2019: $222,536Liabilities 2019: $107,381Net Assets 2019: $115,1552019Assets 2020: $216,443Liabilities 2020: $107,381Net Assets 2020: $109,0622020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$216,443
Liabilities$107,381
Net Assets$109,062
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $217,3012010Revenue 2011: $184,361Expenses 2011: $190,589Net Income 2011: -$6,2282011Expenses 2012: $68,9862012Revenue 2017: $49,611Expenses 2017: $45,304Net Income 2017: $4,3072017Revenue 2018: $88,386Expenses 2018: $90,558Net Income 2018: -$2,1722018Revenue 2019: $37,544Expenses 2019: $35,463Net Income 2019: $2,0812019Revenue 2020: $2,049Expenses 2020: $8,142Net Income 2020: -$6,0932020Revenue 2021: -$102,867Expenses 2021: $6,195Net Income 2021: -$109,0622021

Highlighted filing

2020

Revenue$2,049
Expenses$8,142
Net Income-$6,093
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$223,724
Mission and Program Overview

Mission

The kingman community foundation, inc was organized to carry out exclusively charitable, educational, recreational, and scientific purposes to support all masonic charities, and provide financial and other support for the advancement of these activities. Masonic organizations have the unlimited use of our building at 2985 john l ave, kingman, arizona, at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,489$209,815▼ $6,674
Rtn Earn Endowment Incm Other Fnds$115,155$109,062▼ $6,093
Cash and Non-Interest-Bearing Accounts$6,047$6,628▲ $581
Total Assets$222,536$216,443▼ $6,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,381$107,381→ $0
Total Liabilities$107,381$107,381→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,155$109,062▼ $6,093
Total Liabilities and Net Assets / Fund Balance$222,536$216,443▼ $6,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$185,815$108,585$294,400
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ray ThomasPresident
Jack HollandDirector
Louis RamosDirector
Richard WrightsonTrustee
Charles BidingerSec/tres
E Daniel CantwellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$969
Change in Net Assets
$-6,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049
Total Revenue per Audited Statements
$2,049
Total Revenue per Form 990
$2,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,674--$6,674
Fees for Services Other$62$931-$993
Fees for Services Accounting-$475-$475
Total Functional Expenses$6,736$1,406$0$8,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,142
Total Expenses per Audited Statements$8,142
Total Expenses per Form 990$8,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$222,644
Gaming Direct Expenses$221,675
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kingman Community Foundation
EIN
86-0767009
Phone
9287571704
Address
2985 JOHN L AVE, KINGMAN, AZ 86409

Signing Officer

Name
Ray Thomas
Title
President
Phone
9287571704
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Thomas
Formed
1994
Voting Board Members
6
Independent Board Members
55
Employees
0

Preparer

Firm
Henry W Varga Plc
Address
2902 STOCKTON HILL RD, KINGMAN, AZ 86401
Preparer
Henry W Varga
Phone
9287531307
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The kingman community foundation, inc was organized to carry out exclusively charitable, educational, recreational, and scientific purposes to support all masonic charities, and provide financial and other support for the advancement of these activities. Masonic organizations have the unlimited use of our building at 2985 john l ave, kingman, arizona, at no cost.”

Form 990, Page 1, Part I, Line 6

“BINGO OPERATIONS”

Form 990, Page 2, Part III, Line 4D

“The kingman community foundation, inc was organized to carry out exclusively charitable, educational, recreational, and scientific purposes to support all masonic charities, and provide financial and other support for the advancement of these activities. Masonic organizations have the unlimited use of our building at 2985 john l ave, kingman, arizona, at no cost.”

Form 990, Part IX, Line 11G

“Office supplies 0 931 0 dues 62 0 0 total 62 931 0”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KINGMAN COMMUNITY FOUNDATION, INC WAS ORGANIZED TO CARRY OUT EXCLUSIVELY CHARITABLE, EDUCATIONAL, RECREATIONAL, AND SCIENTIFIC PURPOSES TO SUPPORT ALL MASONIC CHARITIES, AND PROVIDE FINANCIAL AND OTHER SUPPORT FOR THE ADVANCEMENT OF THESE ACTIVITIES. MASONIC ORGANIZATIONS HAVE THE UNLIMITED USE OF OUR BUILDING AT 2985 JOHN L AVE, KINGMAN, ARIZONA, AT NO COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BINGO OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE KINGMAN COMMUNITY FOUNDATION, INC WAS ORGANIZED TO CARRY OUT EXCLUSIVELY CHARITABLE, EDUCATIONAL, RECREATIONAL, AND SCIENTIFIC PURPOSES TO SUPPORT ALL MASONIC CHARITIES, AND PROVIDE FINANCIAL AND OTHER SUPPORT FOR THE ADVANCEMENT OF THESE ACTIVITIES. MASONIC ORGANIZATIONS HAVE THE UNLIMITED USE OF OUR BUILDING AT 2985 JOHN L AVE, KINGMAN, ARIZONA, AT NO COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 0 931 0 DUES 62 0 0 TOTAL 62 931 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222536
IRS990/TotalAssetsEOYAmt0216443
IRS990/TotalAssetsGrp/BOYAmt0222536
IRS990/TotalAssetsGrp/EOYAmt0216443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06736
IRS990/TotalFunctionalExpensesGrp/TotalAmt08142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107381
IRS990/TotalLiabilitiesEOYAmt0107381
IRS990/TotalLiabilitiesGrp/BOYAmt0107381
IRS990/TotalLiabilitiesGrp/EOYAmt0107381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109062
IRS990/TotalOtherProgSrvcExpenseAmt06674
IRS990/TotalProgramServiceExpensesAmt06736
IRS990/TotalRevenueGrp/ExclusionAmt0969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04941 CRISTY DR
IRS990/USAddress/CityNm0KINGMAN
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt055
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287571704
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGMAN COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0860767009
ReturnHeader/Filer/PhoneNum09287571704
ReturnHeader/Filer/USAddress/AddressLine1Txt02985 JOHN L AVE
ReturnHeader/Filer/USAddress/CityNm0KINGMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271178000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY W VARGA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02902 STOCKTON HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086401
ReturnHeader/PreparerPersonGrp/PhoneNum09287531307
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY W VARGA
ReturnHeader/ReturnTs02021-09-07T22:20:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,443
Liabilities
$107,381
Net assets
$109,062
Revenue
$2,049
Expenses
$8,142
Net income
-$6,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.03$0.06$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.07$1.09$0.02$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.23$1.07$1.15$0.38$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.28$1.14$1.13$0.88$0.91$0.02
2017Summary only. Only limited summary data is available for this year.$2.37$1.21$1.15$0.50$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.71$1.80$0.69
2011Summary only. Only limited summary data is available for this year.$2.78$1.58$1.21$1.84$1.91$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.55$1.29$2.17