John E And Mary E King Familyfoundation Inc

Reston, VA
Tax-exempt since Sept. 2006
EIN: 20-4292968

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$94.8k (2024)

Expenses

$216k (2024)

Total Assets

$2.44M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$94,842

Expenses

$215,900

Net Income

-$121,058

Net Assets

$2,436,799

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$105,497	> 100%
Sales of Assets	-$10,655
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$188,767	87.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,436,799
Total Liabilities	$0
Net Assets	$2,436,799

Compensation

Key Employees and Officers	Compensation	Other
James T King (Director)	$0	$0
Kathryn E King (Director)	$0	$0
Mary E King (Secretary/Director)	$0	$0
John E King Jr (Director)	$0	$0
John E King Sr (President/Treasurer/Director)	$0	$0

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990-PF

Filed on April 2, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$117,646

Expenses

$186,753

Net Income

-$69,107

Net Assets

$2,557,857

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$113,074	96.1%
Sales of Assets	$4,572	3.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$161,919	86.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,557,857
Total Liabilities	$0
Net Assets	$2,557,857

Compensation

Key Employees and Officers	Compensation	Other
James T King (Director)	$0	$0
Kathryn E King (Director)	$0	$0
Mary E King (Secretary/Director)	$0	$0
John E King Jr (Director)	$0	$0
John E King Sr (President/Treasurer/Director)	$0	$0

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990-PF

Filed on April 30, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$131,376

Expenses

$223,999

Net Income

-$92,623

Net Assets

$2,626,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$106,685	81.2%
Sales of Assets	$16,568	12.6%
Other Income	$8,123	6.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$189,301	84.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,626,964
Total Liabilities	$0
Net Assets	$2,626,964

Compensation

Key Employees and Officers	Compensation	Other
James T King (Director)	$0	$0
Kathryn E King (Director)	$0	$0
Mary E King (Secretary/Director)	$0	$0
John E King Jr (Director)	$0	$0
John E King Sr (President/Treasurer/Director)	$0	$0

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990-PF

Filed on May 2, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$321,277

Expenses

$194,600

Net Income

$126,677

Net Assets

$2,719,587

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$94,845	29.5%
Sales of Assets	$226,432	70.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$150,522	77.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,719,587
Total Liabilities	$0
Net Assets	$2,719,587

Compensation

Key Employees and Officers	Compensation	Other
James T King (Director)	$0	$0
Kathryn E King (Director)	$0	$0
Mary E King (Secretary/Director)	$0	$0
John E King Jr (Director)	$0	$0
John E King Sr (President/Treasurer/Director)	$0	$0

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990-PF

Filed on April 5, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$404,090

Expenses

$183,867

Net Income

$220,223

Net Assets

$2,592,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$99,929	24.7%
Sales of Assets	$304,161	75.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$144,956	78.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,592,910
Total Liabilities	$1
Net Assets	$2,592,909

Compensation

Key Employees and Officers	Compensation	Other
James T King (Director)	$0	$0
Kathryn E King (Director)	$0	$0
Mary E King (Secretary/Director)	$0	$0
John E King Jr (Director)	$0	$0
John E King Sr (President/Treasurer/Director)	$0	$0

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990-PF

Filed on March 26, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$255,887

Expenses

$147,690

Net Income

$108,197

Net Assets

$2,372,686

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$63,092	24.7%
Sales of Assets	$192,795	75.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$129,077	87.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,372,687
Total Liabilities	$1
Net Assets	$2,372,686

Compensation

Key Employees and Officers	Compensation	Other
James T King (Director)	$0	$0
Kathryn E King (Director)	$0	$0
Mary E King (Secretary/Director)	$0	$0
John E King Jr (Director)	$0	$0
John E King Sr (President/Treasurer/Director)	$0	$0

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990-PF

Filed on April 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$139,485

Expenses

$174,764

Net Income

-$35,279

Net Assets

$2,264,490

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$50,672	36.3%
Sales of Assets	$88,813	63.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$149,595	85.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,264,490
Total Liabilities	$0
Net Assets	$2,264,490

Compensation

Key Employees and Officers	Compensation	Other
James T King (Director)	$0	$0
Kathryn E King (Director)	$0	$0
Mary E King (President/Treasurer/Direct)	$0	$0
John E King Jr (Director)	$0	$0
John E King Sr (Secretary/Director)	$0	$0

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990-PF

Filed on March 27, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2017

Revenue

$145,393

Expenses

$136,837

Net Income

$8,556

Net Assets

$2,295,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$32,617	22.4%
Sales of Assets	$104,957	72.2%
Other Income	$7,819	5.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$120,000	87.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,295,665
Total Liabilities	$0
Net Assets	$2,295,665

Compensation

Key Employees and Officers	Compensation	Other
James T King (Director)	$0	$0
Kathryn E King (Director)	$0	$0
Mary E King (President/Treasurer/Director)	$0	$0
John E King Jr (Director)	$0	$0
John E King Sr (Secretary/Director)	$0	$0

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990-PF

Filed on May 3, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$79,116

Expenses

$136,989

Net Income

-$57,873

Net Assets

$2,287,109

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$43	0.1%
Dividends	$51,560	65.2%
Sales of Assets	$27,513	34.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$121,748	88.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,287,109
Total Liabilities	$0
Net Assets	$2,287,109

Compensation

Key Employees and Officers	Compensation	Other
James T King (Dir)	$0	$0
Kathryn E King (Dir)	$0	$0
Mary E King (Pres / Dir / Treas)	$0	$0
John E King Jr (Dir)	$0	$0
John E King Sr (Dir / Sec)	$0	$0

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990-PF

Filed on Nov. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$37,965

Expenses

$152,832

Net Income

-$114,867

Net Assets

$2,344,982

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,516	17.2%
Interest Revenue	$0
Dividends	$33,486	88.2%
Sales of Assets	-$2,037
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$130,430	85.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,344,982
Total Liabilities	$0
Net Assets	$2,344,982

Compensation

Key Employees and Officers	Compensation	Other
John E King Sr (Director)	$0	$0
Mary E King (Director)	$0	$0
James T King (Director)	$0	$0
Kathryn E King (Director)	$0	$0
John E King Jr (Director)	$0	$0

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990-PF

Filed on May 12, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$191,677

Expenses

$152,910

Net Income

$38,767

Net Assets

$2,459,849

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,500	0.8%
Interest Revenue	$0
Dividends	$46,941	24.5%
Sales of Assets	$143,230	74.7%
Other Income	$6	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$125,325	82.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,459,849
Total Liabilities	$0
Net Assets	$2,459,849

Compensation

Key Employees and Officers	Compensation	Other
John E King Sr (Director)	$0	$0
Mary E King (Director)	$0	$0
James T King (Director)	$0	$0
Kathryn E King (Director)	$0	$0
John E King Jr (Director)	$0	$0

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990-PF

Filed on May 14, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$135,850

Expenses

$151,909

Net Income

-$16,059

Net Assets

$2,421,082

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,410	4.7%
Interest Revenue	$0
Dividends	$53,127	39.1%
Sales of Assets	$88,334	65.0%
Other Income	-$12,021

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$126,414	83.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,421,082
Total Liabilities	$0
Net Assets	$2,421,082

Compensation

Key Employees and Officers	Compensation	Other
John E King Sr (Director)	$0	$0
Mary E King (Director)	$0	$0
James T King (Director)	$0	$0
Kathryn E King (Director)	$0	$0
John E King Jr (Director)	$0	$0

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990-PF

Filed on July 24, 2014

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$81,404

Expenses

$152,608

Net Income

-$71,204

Net Assets

$2,437,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$54,294	66.7%
Sales of Assets	$56,706	69.7%
Other Income	-$29,596

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$128,668	84.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,437,141
Total Liabilities	$0
Net Assets	$2,437,141

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$162,362

Expenses

$142,774

Net Income

$19,588

Net Assets

$2,508,345

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10,665	6.6%
Dividends	$44,568	27.4%
Sales of Assets	$121,525	74.8%
Other Income	-$14,396

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$130,598	91.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,508,345
Total Liabilities	$0
Net Assets	$2,508,345

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Updated September 25, 2025

John E And Mary E King Familyfoundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $94.8k (2024)

Expenses $216k (2024)

Total Assets $2.44M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$94.8k (2024)

Expenses

$216k (2024)

Total Assets

$2.44M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005