Civic Intelligence

Paul L King Charitable Foundation

990PF • Fiscal year 2020 • EIN 91-1811633

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

PO Box 61669Vancouver, WA 98666-1669

(360) 256-9105

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,257,784

Up $571,005 (+21%) from 2019

Net Assets

$3,257,784

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$858,505

Up $441,651 (+106%) from 2019

Expenses

Down

$287,525

Down $62,475 (-18%) from 2019

Net Income

Up

$570,980

Up $504,126 (+754%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,291,330Liabilities 2011: $02011Assets 2012: $2,115,758Liabilities 2012: $02012Assets 2013: $2,090,550Liabilities 2013: $02013Assets 2014: $2,053,415Liabilities 2014: $02014Assets 2015: $2,104,021Liabilities 2015: $02015Assets 2019: $2,686,779Liabilities 2019: $02019Assets 2020: $3,257,784Liabilities 2020: $0Net Assets 2020: $3,257,7842020Assets 2021: $3,721,251Liabilities 2021: $0Net Assets 2021: $3,721,2512021Assets 2022: $3,869,915Liabilities 2022: $0Net Assets 2022: $3,869,9152022Assets 2023: $3,925,732Liabilities 2023: $0Net Assets 2023: $3,925,7322023Assets 2024: $3,859,959Liabilities 2024: $0Net Assets 2024: $3,859,9592024

Highlighted filing

2020

Assets$3,257,784
Liabilities$0
Net Assets$3,257,784

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $70,406Expenses 2011: $100,031Net Income 2011: -$29,6252011Revenue 2012: $61,552Expenses 2012: $275,025Net Income 2012: -$213,4732012Revenue 2013: $65,962Expenses 2013: $150,025Net Income 2013: -$84,0632013Revenue 2014: $72,536Expenses 2014: $200,025Net Income 2014: -$127,4892014Revenue 2015: $79,086Expenses 2015: $50,025Net Income 2015: $29,0612015Revenue 2019: $416,854Expenses 2019: $350,000Net Income 2019: $66,8542019Revenue 2020: $858,505Expenses 2020: $287,525Net Income 2020: $570,9802020Revenue 2021: $939,510Expenses 2021: $476,017Net Income 2021: $463,4932021Revenue 2022: $638,663Expenses 2022: $490,000Net Income 2022: $148,6632022Revenue 2023: $456,195Expenses 2023: $400,378Net Income 2023: $55,8172023Revenue 2024: $506,956Expenses 2024: $572,729Net Income 2024: -$65,7732024

Highlighted filing

2020

Revenue$858,505
Expenses$287,525
Net Income$570,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL L KINGTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Paul L King Charitable Foundation
EIN
91-1811633
Phone
3602569105
Address
PO BOX 61669, VANCOUVER, WA 98666-1669

Signing Officer

Name
Paul L King
Title
Trustee
Phone
3602569105
Signed
2021-07-21
Discuss with paid preparer
No

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Gary Mcgee
Phone
5032222515
Raw XML Appendix284 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/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PAUL L KING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 61669
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VANCOUVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0986661669
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0750000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt025
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0ADDITIONAL EXCISE TAXES FOR 2011
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL L KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03602569105
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL L KING CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0911811633
ReturnHeader/Filer/PhoneNum03602569105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61669
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0986661669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY MCGEE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SW BROADWAY SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032222515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY MCGEE
ReturnHeader/ReturnTs02021-07-21T11:37:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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