Civic Intelligence

Kanuga Endowment Inc

990 • Fiscal year 2010 • EIN 58-1976605

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

PO Box 25028793
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$8,241,164

No earlier filing loaded for comparison.

Net Assets

$8,197,887

No earlier filing loaded for comparison.

Liabilities

$43,277

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$349,271

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,241,164Liabilities 2010: $43,277Net Assets 2010: $8,197,8872010Assets 2011: $7,751,607Liabilities 2011: $10,580Net Assets 2011: $7,741,0272011Assets 2012: $8,319,666Liabilities 2012: $13,002Net Assets 2012: $8,306,6642012Assets 2013: $9,455,204Liabilities 2013: $11,270Net Assets 2013: $9,443,9342013Assets 2014: $9,479,472Liabilities 2014: $13,691Net Assets 2014: $9,465,7812014Assets 2015: $8,765,627Liabilities 2015: $16,006Net Assets 2015: $8,749,6212015Assets 2016: $9,089,345Liabilities 2016: $14,001Net Assets 2016: $9,075,3442016Assets 2017: $9,918,057Liabilities 2017: $11,225Net Assets 2017: $9,906,8322017Assets 2018: $8,782,337Liabilities 2018: $11,243Net Assets 2018: $8,771,0942018Assets 2019: $9,614,528Liabilities 2019: $10,800Net Assets 2019: $9,603,7282019Assets 2020: $5,265,031Liabilities 2020: $11,640Net Assets 2020: $5,253,3912020

Highlighted filing

2010

Assets$8,241,164
Liabilities$43,277
Net Assets$8,197,887

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $349,2712010Expenses 2011: $392,3472011Expenses 2012: $379,6512012Revenue 2013: $462,898Expenses 2013: $379,373Net Income 2013: $83,5252013Revenue 2014: $860,658Expenses 2014: $401,618Net Income 2014: $459,0402014Revenue 2015: $666,830Expenses 2015: $416,000Net Income 2015: $250,8302015Revenue 2016: $315,762Expenses 2016: $435,581Net Income 2016: -$119,8192016Revenue 2017: $1,278,914Expenses 2017: $416,471Net Income 2017: $862,4432017Revenue 2018: $760,716Expenses 2018: $550,572Net Income 2018: $210,1442018Revenue 2019: $1,096,096Expenses 2019: $562,753Net Income 2019: $533,3432019Revenue 2020: $539,404Expenses 2020: $5,090,578Net Income 2020: -$4,551,1742020

Highlighted filing

2010

Revenue-
Expenses$349,271
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$1,813,852
Mission and Program Overview

Mission

To provide financial stability and security of kanuga conferences, inc., the preservation and improvement of its property, the development of its programs, and to insure adequate scholarship resources for its participants.

Filing and Contact Details

Filer

EIN
58-1976605
Raw XML AppendixShowing 400 of 483 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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IRS990/Description0SOLICITING, MANAGING AND INVESTING CONTRIBUTIONS TO KANUGA IN ORDER TO PROVIDE FOR THE FINANCIAL STABILITY AND SECURITY OF KANUGA CONFERENCES, INC. HELPED FUND PROGRAMS FOR KANUGA CONFERENCES IN 2010 IN THE AMOUNT OF $281,200. CONTRIBUTED FUNDS TO SUPPORT THE FOLLOWING ACTIVITIES: ARTS & CRAFTS, OUTREACH EFFORTS, LIBRARY, AND GUEST PERIOD CHAPLAINS. HELPED MAINTAIN KANUGA FACILITIES AND GROUNDS. PROVIDED FUNDS FOR SCHOLARSHIPS TO KANUGA CONFERENCE EVENTS. CONTRIBUTED FUNDS TO THE ONGOING DEVELOPMENT OF KANUGA CONFERENCES. APPROVED 2010 SUPPORT OF KANUGA CONFERENCES, INC.PROGRAM: EASTER RESPITE OPS: CONF, EASTER RESPITE MAR 3,750 GENERAL ENDOWMENT OPS: CONF, EASTER RESPITE MAR 3,750 BOWEN CONFERENCE OPS: CONF, BOWEN CONFERENCE MAR 11,000LANSING LEE CONFERENCE OPS: CONF, LANSING LEE CONFERENCE OCT 11,000 CHRISTIAN EDUCATION OPS: CONF, CHRISTIAN FORMATION JUN 8,000RENEWAL OPS: CONF, RENEWAL CONFERENCE JUN 7,800ED HARTLEY ENRICHMENT OPS: CONF, PROGRAM COMMITTEE MEETING JAN-DEC 7,500GENERAL ENDOWMENT OPS: CONF, CONFERENCE RATE REDUCTION JAN-DEC 20,000 GENERAL ENDOWMENT OPS: CONF, WOMEN'S CONFERENCE JUN 6,000GENERAL ENDOWMENT OPS: CONF, LATINO CONFERENCE NOV 7,000PAUL MARTIN ART OPS: CONF, GUEST PERIOD ARTS & CRAFTS JUL-DEC 500 GUEST PERIOD CHAPLAINS OPS: CONF, GUEST PERIOD CHAPLAINS JUL-DEC 8,000 GENERAL ENDOWMENT OPS: CONF, GUEST PERIOD CHAPLAINS JUL-DEC 4,000 CAMP KANUGA: CAMP KANUGA OPS: CAMP K, CAMP KANUGA PROGRAM MAY-AUG 10,000 CAMP BOB: GENERAL ENDOWMENT OPS: CAMP BOB, CAMP BOB PROGRAM & STAFF MAY-SEPT 7,500CAMP BOB SCHOLARSHIP OPS: CAMP BOB, CAMP BOB FEE UNDERWRITING MAY-SEPT 15,000NED BALL OPS: CAMP BOB, CAMP BOB PROGAM JAN-DEC 4,500 ACTIVITIES: LIBRARY OPS: ACT, LIBRARY JAN-DEC 1,000OUTREACH OPS: ACT, INTERNATIONAL STAFF INTERNSHIP JUL-DEC 700 PROPERTY: CAMP KANUGA OPS: PROP, CAMP KANUGA FACILITIES JAN-DEC 5,000BOB CAMPBELL YOUTH CAMPUS OPS: PROP, CAMP BOB/MTOS R&M JAN-DEC 22,000NED BALL OPS: PROP, LAKE STOCKING JAN-DEC 3,000GROVE CLASSROOMS OPS: PROP, MINKLER GROVE MAINTENANCE JAN-DEC 800COTTAGE MAINTENANCE OPS: PROP, COTTAGE MAINTENANCE JAN-DEC 24,500INN MAINTENANCE OPS: PROP, INN MAINTENANCE JAN-DEC 1,900 GENERAL UNRESTRICTED PROPERTY OPS: PROP, VEHICLE UPKEEP JAN-DEC 3,000GENERAL ENDOWMENT OPS: PROP, INN MAINTENANCE JAN-DEC 6,000 GENERAL ENDOWMENT OPS: PROP, STAFF HOUSING MAINTENANCE JAN-DEC 1,400 GENERAL ENDOWMENT OPS: PROP, GROUNDS MAINTENANCE JAN-DEC 8,000 ADMIN: GENERAL ENDOWMENT OPS: ADMIN, BOARD OF DIRECTORS MAR & OCT 8,000TOTAL OPERATIONS SUPPORT - $220,600 SCHOLARSHIPS: GENERAL ENDOWMENT DEV: CONF SCH, CONFERENCE SCHOLARSHIPS JAN-DEC 2,000CONFERENCE SCHOLARSHIP DEV: CONF SCH, CONFERENCE SCHOLARSHIPS JAN-DEC 1,500ED HARTLEY ENRICHMENT DEV: CONF SCH, CONFERENCE SCHOLARSHIPS JAN-DEC 10,000CAMP KANUGA SCHOLARSHIP DEV: CAMP SCH, CAMP KANUGA SCHOLARSHIPS JUN-AUG 2,000GENERAL ENDOWMENT DEV: CAMP SCH, CAMP KANUGA SCHOLARSHIPS JUN-AUG 22,000GENERAL ENDOWMENT DEV: PFW SCH, PARISH FAMILY WEEKENDS JAN-DEC 7,100 DEVELOPMENT: GENERAL ENDOWMENT DEV: BOV, BOARD OF VISITORS OCT 12,000 TOTAL DEVELOPMENT SUPPORT - $56,600 OUTREACH: PATRICIA HOWELL OUTREACH FND: OUTREACH, LOCAL OUTREACH APR 4,000TOTAL FOUNDATION SUPPORT - $4,000 TOTAL 2010 APPROVED SUPPORT - $281,200
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0KANUGA ENDOWMENT, ALONG WITH KANUGA-GARRETT BAKER MEMORIAL, ARE USED TO SUPPORT THE MINISTRY OF KANUGA CONFERENCES, INC. IN THE AREAS OF RELIGIOUS AND EDUCATIONAL PROGRAMS FOR ALL AGES AND TO AUGMENT SCHOLARSHIPS FOR ITS PARTICIPANTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1KANUGA CONFERENCES, INC. HAS OBTAINED NONPROFIT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS AN INTEGRATED AUXILIARY OF THE EPISCOPAL CHURCH, AND AS SUCH, IS NOT REQUIRED TO FILE INCOME TAX RETURNS. THE AFFILIATES ARE NONPROFIT ORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARE EXEMPT FROM INCOME TAXES EXCEPT ON UNRELATED BUSINESS INCOME. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OF LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION AND AFFILIATES HAVE DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2010. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2007 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TRANSFER OF NET ASSETS FROM AFFILIATE (EIN: 58-1978700) 1,390,733.
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IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT MINISTRY OF KANUGA CONFERENCES, INC.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10KANUGA CONFERENCES INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs010561
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STANLEY B HUBBARD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs032577
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs05280
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0218810
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE KANUGA CONFERENCES' BOARD SHALL CONDUCT THE ELECTION OF DIRECTORS TO THE BOARD AT THE ANNUAL FALL MEETING OF THE KANUGA CONFERENCES' BOARD. THE TERM OF OFFICE OF EACH NEWLY-ELECTED DIRECTOR SHALL BEGIN ON JANUARY 1 NEXT FOLLOWING THE ELECTION.
IRS990ScheduleO/GeneralExplanation/Explanation1SEE RESPONSE FOR PART VI, LINE 7A.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS RECIEVE A COPY OF THE FORM 990 FOR REVIEW AND ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS FORMALLY ACCEPT THE CONFLICT OF INTEREST POLICY. ALTHOUGH BOARD MEMBERS ARE RESPONSIBLE FOR IDENTIFYING SITUATIONS OR TRANSACTIONS THAT MAY CONSTITUTE A CONFLICT OF INTEREST. THE BOARD CHAIR AND PRESIDENT ROUTINELY CONFIRM THAT THERE ARE NO CONFLICTS OF INTEREST AND ARE RESPONSIBLE FOR MANAGING THEM BY TAKING ACTION, DISCLOSING, OR DISMISSING THEM AS APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE COMMITTEE OF KANUGA CONFERENCES REVIEWS COMPENSATION OF ALL EXECUTIVES (OFFICERS) OF KANUGA CONFERENCES, INC. BUT MAY ALSO PROVIDE SERVICES TO KANUGA ENDOWMENT, INC. THE COMMITTEE IS RESPONSIBLE FOR RELYING UPON COMPARABILITY DATA IF AVAILABLE OR DOCUMENT THE BASIS. THIS IS DONE ANNUALLY AND SHARED WITH THE KANUGA ENDOWMENT, INC BOARD. THE FULL BOARD OF KANUGA CONFERENCE, INC. APPROVES THE COMMITTEE'S RECOMMENDATION.
IRS990ScheduleO/GeneralExplanation/Explanation5PHOTOCOPIES OF KANUGA ENDOWMENT'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. RECENT FILINGS OF THE FORM 990 CAN ALSO BE ACCESSED THROUGH GUIDESTAR.ORG, A NON-PROFIT WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation6PHOTOCOPIES OF KANUGA ENDOWMENT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED GAINS ON INVESTMENTS: 570,162. TRANSFER OF NET ASSETS FROM AFFILIATE (EIN: 58-1978700) 1,390,733. TOTAL TO FORM 990, PART XI, LINE 5: 1,960,895.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 250
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1HENDERSONVILLE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NC
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode128739
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0560599223
IRS990ScheduleR/Form990ScheduleRPartII/EIN1581978700
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10KANUGA CONFERENCES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11KANUGA GARRETT-BAKER MEMORIAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SERVES AS A NATIONAL CONFERENCE CENTER OF THE EPISCOPAL CHURCH IN THE U.S.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1CONTINUE THE MINISTRY OF KANUGA CONFERENCES, INC.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11A, I
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
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IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0NC
IRS990/TaxablePartyNotification00

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