Civic Intelligence

Regal Foundation Inc.

990PF • Fiscal year 2019 • EIN 58-1662076

Aug 01, 2018 to Jul 31, 2019 • Filed on May 28, 2020

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$14,167,813

Up $304,455 (+2.2%) from 2018

Net Assets

Up

$14,167,813

Up $304,455 (+2.2%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue

Up

$1,787,739

Up $982,692 (+122%) from 2018

Expenses

Up

$1,508,319

Up $659,038 (+78%) from 2018

Net Income

Up

$279,420

Up $323,654 (+732%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$14,167,813
Liabilities$1
Net Assets$14,167,813

Operations Trend

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

2019

Revenue$1,787,739
Expenses$1,508,319
Net Income$279,420
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
May 28, 2020
Return Version
2018v3.1
Compensation and Service Providers

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
2020-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Michele M Wales
Phone
4077706000
Raw XML AppendixShowing 400 of 476 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Part II, Line 15: Program-related Investment #1
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Part VII-A, Line 11:
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2Part VII-B, Line 3a:
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 periodic updates from the missionaries regarding their missionary activities in the foreign country.During the 2018 tax year the remaining balance on the loan was repaid to the Foundation.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1The 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/MediumExplanationTxt2During the 7/31/19 year, the Foundation received by bequest certain shares of stock which represented more than a 2% interest in a business enterprise. Pursuant to IRC 4943(c)(6), the Foundation immediately disposed of the bequested shares via a grant to NCF Corporation, solely in its capacity as the sole trustee of NCF Charitable Trust, a wholly charitable trust and tax-exempt organization described in Section 501(c)(3) of the Code, which is classified as a Type I supporting organization under Section 509(a)(3) of the Code. Neither NCF Corporation, NCF Charitable Trust, nor its supported organization, National Christian Charitable Foundation, are controlled, directly or indirectly, by any disqualified person of the Foundation. The shares were subsequently liquidated by NCF Charitable Trust, with the proceeds from the liquidation deposited into a donor advised fund of NCF Charitable Trust over which the Foundation has advisory privileges.
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03984187
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0204784
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08606073
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0672376
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013447515
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013652299
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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/AdjNetVlNoncharitableAssetsAmt0731612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0738601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0835381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0851343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0118004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0950842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0816754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.054405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.062396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.065556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.009021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.073986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.061065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt06989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt013447515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt013388301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt012986510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt013081681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt012851620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt013375200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01493852
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.272024
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01486863
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01493852
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt06989
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01493852
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
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/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
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/IndividualWithBooksNm0Sean Cuda
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/NewSubstantialContributorsInd01
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/Expenses1Amt019219
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0605000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1870830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support the general charitable and religious purposes of the grantee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To support the general charitable and religious purposes of the grantee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0National Christian Foundation Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NCF Corporation Trustee of NCF Charitable Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1SO I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt015 N Eola Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 17820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Clearwater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133762
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01475830
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/AppliedToCurrentYearAmt0738958
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0738958
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0140644
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt070327
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0965865
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0754894
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0140644
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt070327
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01493852
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0754894
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0965865
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0210971
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Paul Kuck CLT
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Nellie E Kandel Rev Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02300 Jetport Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1570 Village Place Apt 116
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Orlando
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Longwood
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032809
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd132779
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0209413
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1870830
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0870830
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc08,973 shares of Class A Voting Common Stock and 888,237 shares of Class B Non-Voting Common Stock

Document Assets

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Filings

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