Civic Intelligence

Kingman Community Foundation Inc

990 • Fiscal year 2021 • EIN 86-0767009

Jan 01, 2021 to Sep 30, 2021 • Filed on Nov 02, 2021

Organization ProfileN/A
3951 E Snavely AveKingman, AZ 86409

(928) 757-1704

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

106%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $216,443 (-100%) from 2020

Net Assets

Down

$0

Down $109,062 (-100%) from 2020

Liabilities

Down

$0

Down $107,381 (-100%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$102,867

Down $104,916 (-5120%) from 2020

Expenses

Down

$6,195

Down $1,947 (-24%) from 2020

Net Income

Down

-$109,062

Down $102,969 (-1690%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-$102,867
Expenses$6,195
Net Income-$109,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Sep 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$265,780
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$209,815--
Rtn Earn Endowment Incm Other Fnds$109,062--
Cash and Non-Interest-Bearing Accounts$6,628--
Total Assets$216,443$0▼ $216,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,381--
Total Liabilities$107,381$0▼ $107,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,062$0▼ $109,062
Total Liabilities and Net Assets / Fund Balance$216,443$0▼ $216,443
Compensation and Service Providers
Top Officer Pay77th 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
$0
Program Service Revenue
$0
Investment Income
$42,204
Other Revenue
$-145,071
Change in Net Assets
$-109,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$-102,867
Total Revenue per Audited Statements
$-102,867
Total Revenue per Form 990
$-102,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,195
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$4,727--$4,727
Fees for Services Other$62$931-$993
Fees for Services Accounting-$475-$475
Total Functional Expenses$4,789$1,406$0$6,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,195
Total Expenses per Audited Statements$6,195
Total Expenses per Form 990$6,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$156,885
Gaming Gross Income$11,814
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
3951 E SNAVELY AVE, KINGMAN, AZ 86409

Signing Officer

Name
Ray Thomas
Title
President
Phone
9287571704
Signed
2021-11-02
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 Appendix317 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AddressChangeInd0X
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHARLES BIDINGER
IRS990/BooksInCareOfDetail/PhoneNum09287571704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03951 E SNAVELY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086409
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042204
IRS990/CYOtherExpensesAmt06195
IRS990/CYOtherRevenueAmt0-145071
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-109062
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06195
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-102867
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04727
IRS990/DepreciationDepletionGrp/TotalAmt04727
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesAccountingGrp/TotalAmt0475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0931
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062
IRS990/FeesForServicesOtherGrp/TotalAmt0993
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD WRIGHTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES BIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4E DANIEL CANTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt042204
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0156885
IRS990/GamingGrossIncomeAmt011814
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0253966
IRS990/GrossReceiptsAmt0265780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt055
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209815
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0211762
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0107381
IRS990/NetAssetsOrFundBalancesBOYAmt0109062
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt042204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042204
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-145071
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-145071
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAY THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08142
IRS990/PYOtherRevenueAmt0969
IRS990/PYRevenuesLessExpensesAmt0-6093
IRS990/PYTotalExpensesAmt08142
IRS990/PYTotalRevenueAmt02049
IRS990/ReconcilationRevenueExpnssAmt0-109062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0262485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0182550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0456849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0491651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217352
IRS990ScheduleA/Total509Grp/TotalAmt0491651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06195
IRS990ScheduleD/RevenueSubtotalAmt0-102867
IRS990ScheduleD/TotalExpensesPerForm990Amt06195
IRS990ScheduleD/TotalRevenuePerForm990Amt0-102867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-102867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06195
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0900532180
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0126786
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ABBID GROTTO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02834 PASADENA AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KINGMAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd086401
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0216443
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0216443
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04789
IRS990/TotalFunctionalExpensesGrp/TotalAmt06195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107381
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0107381
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04727
IRS990/TotalProgramServiceExpensesAmt04789
IRS990/TotalRevenueGrp/ExclusionAmt0-145071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-102867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGMAN COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0860767009
ReturnHeader/Filer/PhoneNum09287571704
ReturnHeader/Filer/USAddress/AddressLine1Txt03951 E SNAVELY 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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY W VARGA
ReturnHeader/ReturnTs02021-12-13T11:53:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$102,867
Expenses
$6,195
Net income
-$109,062
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