Civic Intelligence

Ckc Foundation

990PF • Fiscal year 2020 • EIN 45-3863140

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
37 Beach Walker RdFernandina Beach, FL 32034

(770) 563-8888

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,203,404

Up $330,976 (+12%) from 2019

Net Assets

Up

$3,203,404

Up $330,976 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Down

$869,541

Down $298,261 (-26%) from 2019

Expenses

Up

$154,392

Up $25,184 (+19%) from 2019

Net Income

Down

$715,149

Down $323,445 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2020

Assets$3,203,404
Liabilities$0
Net Assets$3,203,404
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

2020

Revenue$869,541
Expenses$154,392
Net Income$715,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

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
2021-11-10
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
Raw XML Appendix282 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL R COTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt037 BEACH WALKER RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt137 BEACH WALKER RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FURTHER THE ORGANIZATION'S MISSION TO to build affordable, green, quality homes and to provide support services that promote successful home purchase and ownership.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT THE ORGANIZATION'S MISSION TO EDUCATE YOUNG PEOPLE OF LIMITED ECONOMIC MEANS TO BECOME MEN AND WOMEN OF FAITH, PURPOSE, AND SERVICE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT THE ORGANIZATION'S MISSION TO instruct students in the core cirriculum, which includes: religion, reading, literature, grammar, spelling, writing, mathematics, science, and social studies.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT THE ORGANIZATION'S MISSION TO OFFER STUDENTS OF LIMITED INCOME A MIX OF ACADEMIC, CULTURAL, AND COMMUNITY-BASED EXPERIENCES THAT PREPARES THEM FOR THE CHALLENGES OF COLLEGE-PREPARATORY PROGRAMS AND HIGH SCHOOLS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT THE ORGANIZATION'S MISSION TO SUPPORT THE CURRENT AND LONG-TERM FINANCIAL NEEDS OF PARISHES, SCHOOLS, CHARITIES, AND OTHER MINISTRIES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ATLANTA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030312
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0121200
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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/AppliedToCurrentYearAmt010282
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0110918
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0155723
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0121200
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0145441
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0110918
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0384173
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FMV OF SECURITIES RECEIVED EXCEEDS COST BASIS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011504
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011504
TaxesSchedule/TaxesDetail/Amt069
TaxesSchedule/TaxesDetail/Amt114719
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN WITHHOLDING ON DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES PAID TO IRS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt069
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN M COTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/ReturnTs02021-11-11T10:19:54-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,203,404
Liabilities
$0
Net assets
$3,203,404
Revenue
$869,541
Expenses
$154,392
Net income
$715,149
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $1M-$5M nonprofits