Civic Intelligence

Regal Foundation Inc.

990PF • Fiscal year 2022 • EIN 58-1662076

Aug 01, 2021 to Jul 31, 2022 • Filed on Apr 19, 2023

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

92nd percentile

73%

Higher net margin than 92% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

72nd percentile

8.0%

Faster asset growth than 72% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$16,273,275

Up $1,205,085 (+8.0%) from 2021

Net Assets

Up

$16,273,275

Up $1,205,085 (+8.0%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$1,263,501

Up $389,857 (+45%) from 2021

Expenses

Up

$341,322

Up $7,875 (+2.4%) from 2021

Net Income

Up

$922,179

Up $381,982 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $0Net 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

2022

Assets$16,273,275
Liabilities$0
Net Assets$16,273,275
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$1,263,501
Expenses$341,322
Net Income$922,179
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Apr 19, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duane KuckPresident-$0--
Tim KuckVice President/Secretary-$0--
Pam BiddleTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNational Christian Foundation OrlandoTo support the general charitable and religious purposes of the granteePCOrlando, FL, US$301,810
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
2023-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Kaylyn A Varnum
Phone
4077706000
Raw XML AppendixShowing 400 of 439 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 VII-A, Line 11:
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The 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. The Controlled Nonstock, Tax-Exempt Entity was dissolved on March 28, 2022.
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01686022
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05695722
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0230572
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt07989702
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0757044
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt015140874
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt015371446
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/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0320920
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0320920
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/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/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/Expenses1Amt015656
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0301810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support the general charitable and religious purposes of the grantee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0National Christian Foundation Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt015 N Eola Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0301810
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/AppliedToCurrentYearAmt0320920
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0743058
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0422138
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt089243
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0580224
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0422138
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0247329
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt089243
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0158086
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0320920
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0247329
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0669467
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Paul Kuck CLT
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02300 Jetport Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Orlando
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032809
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0209446
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02304909
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Note recvble rec'd pursuant to admin of revoc trust - Reg. 53.4941(d)-2(c)
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01945908
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01945908
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank service charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Business licenses and permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt161
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03008
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03008
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt057169
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1374207
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt236119
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Interest on note recvble rec'd pursuant to admin of revoc trust
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Mortgage investment income
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Income/loss from partnerships
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt057169
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1374207
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt211234
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt057169
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1374207
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt236119
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0282906
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Change in unrealized gain/loss
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09002
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment management fees

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,273,275
Liabilities
$0
Net assets
$16,273,275
Revenue
$1,263,501
Expenses
$341,322
Net income
$922,179
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