Civic Intelligence

Regal Foundation Inc.

990PF • Fiscal year 2017 • EIN 58-1662076

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 14, 2017

Organization Profile
2300 Jetport DriveOrlando, FL 32809

(407) 851-4360

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.1%

Faster asset growth than 27% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$13,928,283

Down $160,572 (-1.1%) from 2016

Net Assets

Down

$13,928,283

Down $159,322 (-1.1%) from 2016

Liabilities

Down

$0

Down $1,250 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin5th percentile

Revenue

Down

$519,031

Down $250,648 (-33%) from 2016

Expenses

Up

$890,224

Up $741,503 (+499%) from 2016

Net Income

Down

-$371,193

Down $992,151 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,987,543Liabilities 2011: $0Net Assets 2011: $12,987,5432011Assets 2012: $13,273,674Liabilities 2012: $0Net Assets 2012: $13,273,6742012Assets 2013: $13,496,737Liabilities 2013: $5,368Net Assets 2013: $13,491,3692013Assets 2014: $13,605,540Liabilities 2014: $1Net Assets 2014: $13,605,5402014Assets 2015: $13,537,648Liabilities 2015: $1Net Assets 2015: $13,537,6482015Assets 2016: $14,088,855Liabilities 2016: $1,250Net Assets 2016: $14,087,6052016Assets 2017: $13,928,283Liabilities 2017: $0Net Assets 2017: $13,928,2832017Assets 2018: $13,863,358Liabilities 2018: $0Net Assets 2018: $13,863,3582018Assets 2019: $14,167,813Liabilities 2019: $1Net Assets 2019: $14,167,8132019Assets 2020: $14,345,502Liabilities 2020: $1Net Assets 2020: $14,345,5022020Assets 2021: $15,068,190Liabilities 2021: $1Net Assets 2021: $15,068,1902021Assets 2022: $16,273,275Liabilities 2022: $1Net Assets 2022: $16,273,2752022Assets 2023: $16,960,094Liabilities 2023: $1Net Assets 2023: $16,960,0942023Assets 2024: $18,001,748Liabilities 2024: $0Net Assets 2024: $18,001,7482024

Highlighted filing

2017

Assets$13,928,283
Liabilities$0
Net Assets$13,928,283
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $382,1312011Expenses 2012: $380,9712012Revenue 2013: $954,581Expenses 2013: $660,341Net Income 2013: $294,2402013Revenue 2014: $800,088Expenses 2014: $738,201Net Income 2014: $61,8872014Revenue 2015: $1,023,452Expenses 2015: $917,021Net Income 2015: $106,4312015Revenue 2016: $769,679Expenses 2016: $148,721Net Income 2016: $620,9582016Revenue 2017: $519,031Expenses 2017: $890,224Net Income 2017: -$371,1932017Revenue 2018: $805,047Expenses 2018: $849,281Net Income 2018: -$44,2342018Revenue 2019: $1,787,739Expenses 2019: $1,508,319Net Income 2019: $279,4202019Revenue 2020: $922,758Expenses 2020: $799,779Net Income 2020: $122,9792020Revenue 2021: $873,644Expenses 2021: $333,447Net Income 2021: $540,1972021Revenue 2022: $1,263,501Expenses 2022: $341,322Net Income 2022: $922,1792022Revenue 2023: $969,568Expenses 2023: $223,271Net Income 2023: $746,2972023Revenue 2024: $1,079,562Expenses 2024: $510,233Net Income 2024: $569,3292024

Highlighted filing

2017

Revenue$519,031
Expenses$890,224
Net Income-$371,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duane KuckPresident-$0--
Tim KuckVice President/Secretary-$0--
Pam BiddleTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Regal Foundation Inc
EIN
58-1662076
Phone
4078514360
Address
2300 Jetport Drive, Orlando, FL 32809

Signing Officer

Name
Duane Kuck
Title
President
Phone
4078514360
Signed
2017-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Julia W James
Phone
4077706000
Raw XML AppendixShowing 400 of 441 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax consulting & preparation fees
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Part II, Line 15: Program-related Investment #1
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Part II, Line 15: Program-related Investment #2
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2Part VII-A, Line 11:
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3Part VII-A, Line 12:
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0During a prior tax year, the Foundation entered into a loan agreement with missionaries located in a foreign country. The missionaries are not disqualified persons with respect to the Foundation. The purpose of the loan was to allow these individuals to purchase a home in the foreign country to further their religious and charitable missionary work in that country. This purpose is in furtherance of the Foundation's exempt purpose to "glorify God and His Son, Jesus Christ, by contributing resources to such individuals and entities as are effectively proclaiming through thought, word, and deed the Good News of the Kingdom of God in Jesus Christ." Under Regulation Section 53.4945-4(a)(3)(i), a grant to individuals for purposes other than travel, study, or similar purposes is not a taxable expenditure within the meaning of Section 4945(d)(3). Therefore, the transaction is not subject to the requirements of Section 4945(g).However, to ensure that funds are used in furtherance of the Foundation's exempt purposes, the Foundation followed procedures similar to the expenditure responsibility requirements of Regulation Section 53.4945-5. The Foundation performed the following procedures with respect to the loan:1. Pre-grant inquiry: The recipient missionaries are personally known by a Foundation Board member. The Board member is familiar with the religious missionary activities of the individuals and was aware of the missionaries' need to secure housing to further their missionary activities in the foreign country.2. Grant agreement: The loan agreement between the Foundation and the missionaries indicates that the funds are to be used only for the intended purposes and not for any prohibited purposes. The loan agreement additionally indicates that any portion of the funds not used for the intended purposes is required to be repaid.3. Periodic reporting: The Foundation receives regular repayments of the loan from the missionaries and the balance on the loan is current. The Foundation will also receive periodic updates from the missionaries regarding their missionary activities in the foreign country.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1During a prior tax year, the Foundation entered into a loan agreement with a 501(c)(3) public charity. The recipient organization is not a related organization of the Foundation. The purpose of the loan was to provide additional funding to the recipient organization to allow it to continue its religious and charitable activities. This purpose is in furtherance of the Foundation's exempt purpose to "glorify God and His Son, Jesus Christ, by contributing resources to such individuals and entities as are effectively proclaiming through thought, word, and deed the Good News of the Kingdom of God in Jesus Christ." Under Section 4945(d)(4)(A), a grant to an organization described in Section 509(a)(1) is not a taxable expenditure within the meaning of Section 4945(d)(3). Therefore, the transaction is not subject to the requirements of Section 4945(g). The Foundation receives regular repayments of the loan from the recipient organization and the balance on the loan is current. The Foundation will also receive periodic updates from the recipient organization regarding its religious and charitable activities.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2The Foundation does not directly or indirectly own a controlled entity within the meaning of Section 512(b)(13); therefore, Part VII-A, Line 11 has been answered "No." The Foundation does exercise control over a nonstock, tax-exempt organization, as outlined in Reg. 1.512(b)-1(l)(4). This organization does not constitute an excess business holding of the Foundation.Name of Controlled Nonstock, Tax-Exempt Entity:Regal Family Center, Inc.EIN: 20-26206992300 Jetport DriveOrlando, FL 32809There were no transfers between the Foundation and the Controlled Nonstock, Tax-Exempt Entity during the tax year.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt3During the year ended July 31, 2017, the Foundation made distributions in the amount of approximately $823,000 to donor advised funds over which the Foundation or disqualified persons of the Foundation had advisory privileges and has treated these distributions as qualifying distributions.The Foundation made these irrevocable distributions to donor advised funds sponsored by the National Christian Charitable Foundation, Inc. ("the Sponsoring Organization") for the purpose of providing grants to organizations that have been recognized by the IRS as public charities under Section 501(c)(3) of the Internal Revenue Code and who are effectively proclaiming through thought, word, and deed the good news of the Kingdom of God in Jesus Christ. The Sponsoring Organization vets proposed grantees that meet these criteria, as well as other specific criteria of the Sponsoring Organization. Members of the Foundation's Board of Directors serve as fund advisors to advise the Sponsoring Organization of the Foundation's wishes concerning distributions from the donor advised fund, but understands that the Sponsoring Organization will evaluate whether the advice is consistent with the specific needs of the proposed recipient and deserving of the support according to the criteria of the Sponsoring Organization.All funds held in the donor advised funds are normally distributed to selected grantees within six months of the Foundation's distribution to the donor advised funds.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Duane Kuck
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Tim Kuck
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Pam Biddle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President/Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02300 Jetport Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12300 Jetport Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22300 Jetport Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Orlando
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Orlando
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Orlando
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032809
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132809
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232809
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0561472
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0565749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0118004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0950842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0816754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0629939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0339410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.043235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.009021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.073986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.061065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.026033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt012986510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt013081681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt012851620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt013375200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt013674040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt013037703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0855620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.216173
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0851343
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0855620
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04277
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0855620
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Mary Geltzer
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02300 Jetport Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Orlando
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032809
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04074479220
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Vision & Values - The Foundation hosted a charitable event to promote spiritual faith-based growth amongst business leaders.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt026552
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0823042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Contribution to donor advised funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0National Christian Foundation Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0215 E Central Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0823042
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0683137
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0102156
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0683137
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt070327
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt070327
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0855620
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt070327
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070327
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0102156
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Eugene C Kandel Revocable Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Paul Kuck CLT
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0570 Village Place Apt 116
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12300 Jetport Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Longwood
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Orlando
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0327796035
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd132809
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt073042
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1209413
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt073042
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Stock in privately held corporation
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal & advisory fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01090
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02180
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01090
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03963065
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt198979
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt250000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3295000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Note recvble rec'd pursuant to admin of revoc trust - Reg. 53.4941(d)-2(c)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Program-related investment #1
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Program-related investment #2
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Cash held in escrow
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03648880
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt185891
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt225000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt30
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03648880
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt185891
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt225000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank service charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Business licenses and permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt161
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0248
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0101988
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1261775
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt24602
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt344
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Interest on note recvble rec'd pursuant to admin of revoc trust
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Mortgage investment income
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Interest on program related investments
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Miscellaneous investment income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0101988
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1261775
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt24602
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt344
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0101988
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1261775
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt24602
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt344
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0211871
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized gain on investments
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt018069
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment management fees

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,928,283
Liabilities
$0
Net assets
$13,928,283
Revenue
$519,031
Expenses
$890,224
Net income
-$371,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$1.08$0.51$0.57
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.97$0.22$0.75
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$1.26$0.34$0.92
2021Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.87$0.33$0.54
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.92$0.80$0.12
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$1.79$1.51$0.28
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.81$0.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.52$0.89$0.37
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.77$0.15$0.62
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$1.02$0.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.80$0.74$0.06
2013Detailed filing. Detailed filing data is available for this year.$13.5$0.01$13.5$0.95$0.66$0.29
2012Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.38
2011Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.38