Civic Intelligence

The Kings Court Foundation

EIN 95-4577820 • 501(c)3 • Pasadena, CA

RevokedPub. 78 Eligible990-N Coverage

Profile

We are an inter-denominational ministry committed to helping grow and sustain prayer-based Christian efforts that meet the spiritual, physical and social needs of communities.

Revocation date: Mar 15, 2024

404 E Elizabeth StPasadena, CA 91104

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

91st percentile

$35,357

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

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

Asset Growth

95th percentile

207%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$39,724

Up $26,799 (+207%) from 2019

Liabilities

Down

$13,765

Down $235 (-1.7%) from 2019

Net Assets

Up

$25,959

Up $27,034 (+2515%) from 2019

Operations
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$117,016

Up $43,740 (+60%) from 2019

Expenses

Up

$89,982

Up $16,688 (+23%) from 2019

Net Income

Up

$27,034

Up $27,052 (+150289%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$40K$20K$0-$20KAssets 2011: $339Liabilities 2011: $02011Assets 2012: $2,455Liabilities 2012: $0Net Assets 2012: $2,4552012Assets 2013: $38Liabilities 2013: $0Net Assets 2013: $382013Assets 2014: $3,030Liabilities 2014: $02014Assets 2015: $2,467Net Assets 2015: $2,4672015Assets 2016: $491Net Assets 2016: $4912016Assets 2017: $511Net Assets 2017: $5112017Assets 2018: $0Liabilities 2018: $1,057Net Assets 2018: -$1,0572018Assets 2019: $12,925Liabilities 2019: $14,000Net Assets 2019: -$1,0752019Assets 2020: $39,724Liabilities 2020: $13,765Net Assets 2020: $25,9592020

Highlighted filing

2020

Assets$39,724
Liabilities$13,765
Net Assets$25,959
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $38,102Expenses 2011: $39,430Net Income 2011: -$1,3282011Revenue 2012: $54,557Expenses 2012: $52,102Net Income 2012: $2,4552012Revenue 2013: $52,065Expenses 2013: $52,098Net Income 2013: -$332013Revenue 2014: $46,927Expenses 2014: $43,935Net Income 2014: $2,9922014Revenue 2015: $78,143Expenses 2015: $78,706Net Income 2015: -$5632015Revenue 2016: $55,335Expenses 2016: $57,311Net Income 2016: -$1,9762016Revenue 2017: $73,810Expenses 2017: $73,790Net Income 2017: $202017Revenue 2018: $77,334Expenses 2018: $78,902Net Income 2018: -$1,5682018Revenue 2019: $73,276Expenses 2019: $73,294Net Income 2019: -$182019Revenue 2020: $117,016Expenses 2020: $89,982Net Income 2020: $27,0342020

Highlighted filing

2020

Revenue$117,016
Expenses$89,982
Net Income$27,034
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$39,724
Liabilities
$13,765
Net assets
$25,959
Revenue
$117,016
Expenses
$89,982
Net income
$27,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$1.17$0.90$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$0.73$0.73$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.77$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.74$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.55$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.78$0.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.47$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.52$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.55$0.52$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.38$0.39$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 15, 2021
Return Version
2019v5.0
Gross Receipts
$117,016
Mission and Program Overview

Mission

We are an inter-denominational ministry committed to helping grow and sustain prayer-based Christian efforts that meet the spiritual, physical and social needs of communities.

Program Services

DescriptionGrantsExpenses
Seeking the implementation of collaborative, sustainable and reproducible economic-prayer-discipleship multiplication movements with resource generators, including economic, for bringing positive change to communities and nations, both locally and internationally.$42,400-
Developing the capacity of prayer-based groups and organizations through local and international project initiatives..$21,000-
Continued development of cloud web portal to assist in the implementation of our activities.$14,500-
Continued development of a documentary film, materials and booklet(s) to assist in the implementation of the other initiatives.$12,082-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SpencePresidentFT$35,357-$35,357
Rebecca Ellington SpenceTreasurerPT$2,814-$2,814
Mr Bob McCorkleSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Kings Court Foundation
EIN
95-4577820
Phone
6262525262
Address
404 E Elizabeth St, Pasadena, CA 91104

Signing Officer

Name
Michael Spence
Title
President
Signed
2021-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Guy Black CPA
Address
2377 Gold Meadow Way Suite 100, Gold River, CA 95670
Preparer
Guy Black CPA
Phone
9162263780
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6101”

Other Expenses.1005

“Travel $9541”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“Auto Reimbursement $6746”

Other Expenses.2

“Meals and Entertainment $2729”

Other Expenses.3

“Supplies $1443”

Other Expenses.4

“Office Rent $1200”

Other Expenses.5

“Telephone/internet $657”

Other Expenses.6

“Bank Charges $579”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $14000 Accounts Payable and Accrued Expenses - Ending $13765”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Spence
IRS990EZ/BooksInCareOfDetail/PhoneNum06262525262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 Auditorium Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117016
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039724
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0117016
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Spence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Ellington Spence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mr Bob McCorkle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are an inter-denominational ministry committed to helping grow and sustain prayer-based Christian efforts that meet the spiritual, physical and social needs of communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developing the capacity of prayer-based groups and organizations through local and international project initiatives..
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Seeking the implementation of collaborative, sustainable and reproducible economic-prayer-discipleship multiplication movements with resource generators, including economic, for bringing positive change to communities and nations, both locally and internationally.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Continued development of cloud web portal to assist in the implementation of our activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Continued development of a documentary film, materials and booklet(s) to assist in the implementation of the other initiatives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt142400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt312082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060486
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013765
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089982
IRS990EZ/TotalProgramServiceExpensesAmt089982
IRS990EZ/TotalRevenueAmt0117016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396771
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0396771
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396771
IRS990ScheduleA/TotalSupportAmt0396771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Reimbursement $6746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and Entertainment $2729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Rent $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone/internet $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $14000 Accounts Payable and Accrued Expenses - Ending $13765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Spence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KINGS COURT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0954577820
ReturnHeader/Filer/PhoneNum06262525262
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 E Elizabeth St
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461318442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guy Black CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02377 Gold Meadow Way Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gold River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095670
ReturnHeader/PreparerPersonGrp/PhoneNum09162263780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy Black CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-15T22:59:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.