Civic Intelligence

Christ the King Endowment Fund Inc.

990EZ • Fiscal year 2015 • EIN 27-4369308

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 19, 2018

480 N County Highway 393Santa Rosa Beach, FL 32459

(850) 267-3332

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$66,499

Down $1,775 (-2.6%) from 2014

Net Assets

Down

$66,499

Down $1,775 (-2.6%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$5,101

Down $39,858 (-89%) from 2014

Expenses

Up

$6,876

Up $2,155 (+46%) from 2014

Net Income

Down

-$1,775

Down $42,013 (-104%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $24,254Net Assets 2013: $24,2542013Assets 2014: $68,274Net Assets 2014: $68,2742014Assets 2015: $66,499Liabilities 2015: $0Net Assets 2015: $66,4992015Assets 2016: $80,666Liabilities 2016: $6,091Net Assets 2016: $74,5752016Assets 2017: $96,713Liabilities 2017: $6,091Net Assets 2017: $90,6222017Assets 2018: $81,624Liabilities 2018: $0Net Assets 2018: $81,6242018Assets 2019: $93,231Liabilities 2019: $1,061Net Assets 2019: $92,1702019Assets 2020: $107,013Liabilities 2020: $0Net Assets 2020: $107,0132020Assets 2021: $111,550Liabilities 2021: $0Net Assets 2021: $111,5502021Assets 2022: $90,822Liabilities 2022: $0Net Assets 2022: $90,8222022Assets 2023: $98,093Liabilities 2023: $0Net Assets 2023: $98,0932023Assets 2024: $52,581Liabilities 2024: $0Net Assets 2024: $52,5812024

Highlighted filing

2015

Assets$66,499
Liabilities$0
Net Assets$66,499

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $3,447Expenses 2013: $4,804Net Income 2013: -$1,3572013Revenue 2014: $44,959Expenses 2014: $4,721Net Income 2014: $40,2382014Revenue 2015: $5,101Expenses 2015: $6,876Net Income 2015: -$1,7752015Revenue 2016: $14,846Expenses 2016: $6,770Net Income 2016: $8,0762016Revenue 2017: $16,988Expenses 2017: $2,295Net Income 2017: $14,6932017Revenue 2018: $474,713Expenses 2018: $478,380Net Income 2018: -$3,6672018Revenue 2019: $1,731Expenses 2019: $1,937Net Income 2019: -$2062019Revenue 2020: $2,862Expenses 2020: $2,009Net Income 2020: $8532020Revenue 2021: $6,993Expenses 2021: $2,165Net Income 2021: $4,8282021Revenue 2022: $1,226Expenses 2022: $2,028Net Income 2022: -$8022022Revenue 2023: $1,283Expenses 2023: $2,005Net Income 2023: -$7222023Revenue 2024: $864Expenses 2024: $49,750Net Income 2024: -$48,8862024

Highlighted filing

2015

Revenue$5,101
Expenses$6,876
Net Income-$1,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 19, 2018
Return Version
2015v3.0
Gross Receipts
$5,101
Mission and Program Overview

Mission

Support Organization

Program Services

DescriptionGrantsExpenses
SUPPORT TO CHRIST THE KING CHURCH$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Les PorterfieldPresident-$0--
Steve BonnSecretary-$0--
Bob WalkerDirector-$0--
Bob PowersDirector-$0--
Dale DalbeyTreasurer-$0--
Father Richard ProctorDirector-$0--
Tom PottsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Christ the King Endowment Fund Inc
EIN
27-4369308
Phone
8502673332
Address
480 N County Highway 393, Santa Rosa Beach, FL 32459

Signing Officer

Name
Les Porterfield
Title
President
Phone
8502673332
Signed
2018-02-19
Discuss with paid preparer
Yes

Preparer

Firm
McCullar & Company LLC
Address
2441 US Hwy 98 W Ste 108, Santa Rosa Beach, FL 32459
Preparer
Robert McCullar
Phone
8506220888
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Prior year corrections. Amount: 5,850.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Morgan Stanley Investments. Beg. of Year Amount: 66,758. End of Year Amount: 64,552.

Raw XML Appendix171 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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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Prior year corrections. Amount: 5,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Morgan Stanley Investments. Beg. of Year Amount: 66,758. End of Year Amount: 64,552.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Les Porterfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08502673332
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christ the King Endowment Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0274369308
ReturnHeader/Filer/PhoneNum08502673332
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 N County Highway 393
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461421359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCullar & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02441 US Hwy 98 W Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032459
ReturnHeader/PreparerPersonGrp/PhoneNum08506220888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert McCullar
ReturnHeader/ReturnTs02018-02-28T07:58:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings