Civic Intelligence

Christ the King Endowment Fund Inc.

990EZ • Fiscal year 2016 • EIN 27-4369308

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$80,666

Up $14,167 (+21%) from 2015

Net Assets

Up

$74,575

Up $8,076 (+12%) from 2015

Liabilities

Up

$6,091

Up $6,091 from 2015

Revenue

Up

$14,846

Up $9,745 (+191%) from 2015

Expenses

Down

$6,770

Down $106 (-1.5%) from 2015

Net Income

Up

$8,076

Up $9,851 (+555%) from 2015

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

2016

Assets$80,666
Liabilities$6,091
Net Assets$74,575

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

2016

Revenue$14,846
Expenses$6,770
Net Income$8,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$14,846
Mission and Program Overview

Mission

Support Organization

Program Services

DescriptionGrantsExpenses
SUPPORT TO CHRIST THE KING CHURCH$6,091$6,091
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
2018-02-21
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 4 - Other Investment Income

Description: Investment Income. Amount: 1,586.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grant. Grantee Name: Christ the King Episcopal Church. Grantee Address: 480 N County Hwy 393 Santa Rosa Beach, FL 32459. Amount Given: 6,091.

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

Description: Morgan Stanley Investments. Beg. of Year Amount: 64,552. End of Year Amount: 72,048.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Due To Christ the King Episcopal Church. Beg. of Year Amount: 0. End of Year Amount: 6,091.

Raw XML Appendix183 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 1,586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Grant. Grantee Name: Christ the King Episcopal Church. Grantee Address: 480 N County Hwy 393 Santa Rosa Beach, FL 32459. Amount Given: 6,091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Morgan Stanley Investments. Beg. of Year Amount: 64,552. End of Year Amount: 72,048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Due To Christ the King Episcopal Church. Beg. of Year Amount: 0. End of Year Amount: 6,091.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
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/SignatureDt02018-02-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.141.246
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:57:28
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/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert McCullar
ReturnHeader/ReturnTs02018-02-28T07:59:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings