Civic Intelligence

Ckc Foundation

990PF • Fiscal year 2019 • EIN 45-3863140

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
37 Beach Walker RdFernandina Beach, FL 32034

(770) 563-8888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,872,428

Up $545,160 (+23%) from 2018

Net Assets

Up

$2,872,428

Up $545,160 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$1,167,802

Up $1,067,703 (+1067%) from 2018

Expenses

Up

$129,208

Up $21,055 (+19%) from 2018

Net Income

Up

$1,038,594

Up $1,046,648 (+12995%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,800,012Liabilities 2011: $02011Assets 2012: $2,118,013Liabilities 2012: $02012Assets 2013: $2,283,322Liabilities 2013: $02013Assets 2014: $2,424,735Liabilities 2014: $02014Assets 2015: $2,337,538Liabilities 2015: $0Net Assets 2015: $2,337,5382015Assets 2016: $2,252,277Liabilities 2016: $0Net Assets 2016: $2,252,2772016Assets 2017: $2,335,322Liabilities 2017: $0Net Assets 2017: $2,335,3222017Assets 2018: $2,327,268Liabilities 2018: $0Net Assets 2018: $2,327,2682018Assets 2019: $2,872,428Liabilities 2019: $0Net Assets 2019: $2,872,4282019Assets 2020: $3,203,404Liabilities 2020: $0Net Assets 2020: $3,203,4042020Assets 2021: $3,775,717Liabilities 2021: $0Net Assets 2021: $3,775,7172021Assets 2022: $3,831,576Liabilities 2022: $0Net Assets 2022: $3,831,5762022Assets 2023: $3,746,938Liabilities 2023: $0Net Assets 2023: $3,746,9382023Assets 2024: $4,176,464Liabilities 2024: $0Net Assets 2024: $4,176,4642024

Highlighted filing

2019

Assets$2,872,428
Liabilities$0
Net Assets$2,872,428
Open 2019 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,800,012Expenses 2011: $0Net Income 2011: $1,800,0122011Revenue 2012: $340,140Expenses 2012: $22,139Net Income 2012: $318,0012012Revenue 2013: $290,958Expenses 2013: $125,649Net Income 2013: $165,3092013Revenue 2014: $287,675Expenses 2014: $146,262Net Income 2014: $141,4132014Revenue 2015: $76,297Expenses 2015: $163,494Net Income 2015: -$87,1972015Revenue 2016: $87,296Expenses 2016: $172,557Net Income 2016: -$85,2612016Revenue 2017: $247,845Expenses 2017: $164,800Net Income 2017: $83,0452017Revenue 2018: $100,099Expenses 2018: $108,153Net Income 2018: -$8,0542018Revenue 2019: $1,167,802Expenses 2019: $129,208Net Income 2019: $1,038,5942019Revenue 2020: $869,541Expenses 2020: $154,392Net Income 2020: $715,1492020Revenue 2021: $995,342Expenses 2021: $200,679Net Income 2021: $794,6632021Revenue 2022: $421,255Expenses 2022: $227,771Net Income 2022: $193,4842022Revenue 2023: $130,825Expenses 2023: $215,463Net Income 2023: -$84,6382023Revenue 2024: $678,035Expenses 2024: $248,509Net Income 2024: $429,5262024

Highlighted filing

2019

Revenue$1,167,802
Expenses$129,208
Net Income$1,038,594
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN M COTETrustee-$0--
MICHAEL R COTETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ckc Foundation
EIN
45-3863140
Phone
7705638888
Address
37 BEACH WALKER RD, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Kathleen M Cote
Title
Trustee
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Bridges & Dunn-Rankin LLP
Address
400 Galleria Parkway Suite 1050, Atlanta, GA 30339
Preparer
Kenneth H Bridges
Phone
7705638888
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21733 WEST GIRARD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37171 GLENRIDGE DRIVE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43790 ASHFORD DUNWOODY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SMYRNA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd219130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330328
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd430319
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0112000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07158
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0104842
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0118076
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0112000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0110918
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0104842
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL AND KATHLEEN COTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 17439
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FERNANDINA BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0320353141
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0736094
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0736094
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0500 SHARES OF BERKSHIRE HATHAWAY CLASS B RECEIVED 8/1/195,000 SHARES OF DELL STOCK RECEIVED 9/5/197,
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-08-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0493434
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FMV OF SECURITIES RECEIVED EXCEEDS COST BASIS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PASSTHROUGH INVESTMENT INTEREST EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PASSTHROUGH NONDEDUCTIBLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt041769
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt041767
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010348
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010348
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/Amt1368
TaxesSchedule/TaxesDetail/Amt21500
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID FROM K-1S
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN WITHHOLDING ON DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES PAID TO IRS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1368
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN M COTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CKC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CKCF
ReturnHeader/Filer/EIN0453863140
ReturnHeader/Filer/PhoneNum07705638888
ReturnHeader/Filer/USAddress/AddressLine1Txt037 BEACH WALKER RD
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582085823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bridges & Dunn-Rankin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Galleria Parkway Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum07705638888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH H BRIDGES
ReturnHeader/ReturnTs02020-11-13T08:42:50-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,872,428
Liabilities
$0
Net assets
$2,872,428
Revenue
$1,167,802
Expenses
$129,208
Net income
$1,038,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.68$0.25$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.13$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.42$0.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.00$0.20$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.87$0.15$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.17$0.13$1.04
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.25$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.09$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.08$0.16$0.09
2014Summary only. Only limited summary data is available for this year.$2.42$0.00$0.29$0.15$0.14
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$0.29$0.13$0.17
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$0.34$0.02$0.32
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.00$1.80