Civic Intelligence

Kanuga Endowment Inc

990 • Fiscal year 2017 • EIN 58-1976605

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 250Hendersonville, NC 28793

(828) 692-9136

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.01x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$260,989

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

305%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$9,918,057

Up $828,712 (+9.1%) from 2016

Net Assets

Up

$9,906,832

Up $831,488 (+9.2%) from 2016

Liabilities

Down

$11,225

Down $2,776 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin95th percentile

Revenue

Up

$1,278,914

Up $963,152 (+305%) from 2016

Expenses

Down

$416,471

Down $19,110 (-4.4%) from 2016

Net Income

Up

$862,443

Up $982,262 (+820%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2017

Assets$9,918,057
Liabilities$11,225
Net Assets$9,906,832
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$1,278,914
Expenses$416,471
Net Income$862,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,964,037
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.

To provide support for kanuga conferences, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,047,628$9,863,595▲ $815,967
Cash and Non-Interest-Bearing Accounts$7,372$14,409▲ $7,037
Accounts Receivable$1,000$0▼ $1,000
Total Assets$9,089,345$9,918,057▲ $828,712
Other Assets Total$33,345$40,053▲ $6,708
Liabilities
Accounts Payable and Accrued Expenses$12,255$11,225▼ $1,030
Other Liabilities$1,746$0▼ $1,746
Total Liabilities$14,001$11,225▼ $2,776
Net Assets / Fund Balance
Unrestricted Net Assets$4,533,247$5,202,500▲ $669,253
Temporarily Rstr Net Assets$3,554,919$3,678,829▲ $123,910
Permanently Rstr Net Assets$987,178$1,025,503▲ $38,325
Total Net Assets Fund Balance$9,075,344$9,906,832▲ $831,488
Total Liabilities and Net Assets / Fund Balance$9,089,345$9,918,057▲ $828,712

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,620,115$38,325▲ $368,380-$3,818,970
2016$3,577,533$14,109▲ $233,513-$3,620,115
2015$3,875,670$15,145▼ $120,390-$3,577,533
2014$3,929,574$4,270▲ $124,874-$3,875,670
2013$3,579,354$10,595▲ $517,405-$3,929,574
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Stephen McgeheeChairman
Michael SullivanPresident/pres. of Kanuga
Marshall StuckeyVice Chairman
Bradley JonesDirector
Caroline KnoxDirector
Hodge AlvesDirector
Jonathon EngramDirector
Sumner FinchDirector
Trone SawyerDirector
William CokerDirector
Mark UprightCOO & Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,712
Program Service Revenue
$0
Investment Income
$1,234,180
Other Revenue
$22
All Other Contributions
$24,712
Change in Net Assets
$862,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,714
Revenue Not Reported on Financial Statements
$359,200
Revenue Not Reported on Form 990
$-30,955
Other Revenue Adjustments
$359,200
Total Revenue per Audited Statements
$888,759
Total Revenue per Form 990
$1,278,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$359,200
Other Expenses$57,271
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$359,200--$359,200
Fees for Services Other-$40,059-$40,059
Fees for Services Accounting-$13,670-$13,670
Insurance-$2,475-$2,475
Office Expenses$1,000$67-$1,067
Total Functional Expenses$360,200$56,271$0$416,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$416,471
Expenses Not Reported on Financial Statements$359,200
Other Expense Adjustments$359,200
Expenses per Audited Statements$57,271
Total Expenses per Audited Statements$57,271
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kanuga Conferences IncHendersonville, NC501(c)(3)To Support Ministry of Kanuga Conferences, Inc.$359,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The 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 of the year following the election.”

Form 990, Part VI, Section A, Line 7B

“See response for part vi, line 7a.”

Form 990, Part VI, Section B, Line 11B

“All board members recieve a copy of the form 990 for review and are given an opportunity to ask questions.”

Form 990, Part VI, Section B, Line 12C

“Board 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 18

“Photocopies 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.”

Form 990, Part VI, Section C, Line 19

“Photocopies of kanuga endowment's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kanuga Endowment Inc
EIN
58-1976605
Phone
8286929136
Address
PO BOX 250, HENDERSONVILLE, NC 28793

Signing Officer

Name
Signing Officer
Title
President
Phone
8286929136
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sullivan
Formed
1991
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Kanuga endowment is 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.”

PART X, LINE 2:

“Kanuga 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 affiliate is a nonprofit organization under internal revenue code section 501(c)(3) and are exempt from income taxes except on unrelated business income. Accordingly, the accompanying consolidated financial statements do not reflect a provision of liability for federal and state income taxes. The organization and affiliate have determined that there are no material unrecognized tax benefits or obligations as of december 31, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant expense netted with revenue 359,200.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant expense netted with revenue 359,200.”

Raw XML AppendixShowing 400 of 544 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/Desc0SOLICITING, 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 2017 IN THE AMOUNT OF $359,200. CONTRIBUTED FUNDS TO SUPPORT THE FOLLOWING ACTIVITIES: ARTS & CRAFTS, OUTREACH EFFORTS, CHILDREN'S PROGRAMS, TRAINING OF THOSE MINISTERING TO YOUTH, LIBRARY, AND GUEST PERIOD CHAPLAINS. HELPED MAINTAIN KANUGA FACILITIES AND GROUNDS. PROVIDED FUNDS FOR PROGRAM SCHOLARSHIPS. CONTRIBUTED FUNDS TO THE ONGOING DEVELOPMENT OF KANUGA CONFERENCES.APPROVED 2017 SUPPORT OF KANUGA CONFERENCES, INC.PROGRAM:BAKER BUILDING PREVENTIVE MAINTENANCE, IMPROVEMENTS, NEW TOYS AND EQUIPMENT 8,275 SUMMER CHILDREN'S PROGRAM SUPPORT 12,200CHRISTIAN FORMATION CONFERENCE 2,220 ADULTS WHO WORK WITH YOUTH CONFERENCE 7,770 SENIOR YOUNG PEOPLE, JUNIOR YOUNG PEOPLE, WINTERLIGHT 26,225SUMMER STAFF/FOREIGN STUDENTS 1,310TOTAL 2017 SUPPORT 58,000OPERATIONSPROGRAM:PROGRAM 93,160CAMP KANUGA:CAMP KANUGA 11,600CAMP BOB:CAMP BOB 30,400ACTIVITIES:ACTIVITIES 1,400PROPERTY:PROPERTY 92,850BOARD OF DIRECTORS:BOARD OF DIRECTORS 8,100DEVELOPMENTSCHOLARSHIPS: 46,825BOARD OF VISITORS: 12,865FOUNDATIONOUTREACH:OUTREACH 4,000TOTAL USE OF FUNDS: $301,200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/PRES. OF KANUGA
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09906832
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0866758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0866758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30955
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt01067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033345
IRS990/OtherAssetsTotalGrp/EOYAmt040053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01746
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022
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IRS990/OtherRevenueTotalAmt022
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0987178
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01025503
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0356000
IRS990/PYInvestmentIncomeAmt0301539
IRS990/PYOtherExpensesAmt079581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-119819
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0435581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0862443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt01000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560599223
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0359200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KANUGA CONFERENCES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0359200
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.65350
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0207850
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03620115
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03818970
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0368380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0205040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03577533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03620115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0192892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03875670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03577533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-120390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0183048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03929574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03875670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0177780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03579354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03929574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0517405
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0359200
IRS990ScheduleD/ExpensesSubtotalAmt057271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30955
IRS990ScheduleD/OtherExpensesNotIncludedAmt0359200
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0359200
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26850
IRS990ScheduleD/RevenueNotReportedAmt0-30955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0359200
IRS990ScheduleD/RevenueSubtotalAmt0919714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KANUGA ENDOWMENT IS 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/SupplementalInformationDetail/ExplanationTxt1KANUGA 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 AFFILIATE IS A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARE EXEMPT FROM INCOME TAXES EXCEPT ON UNRELATED BUSINESS INCOME. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OF LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION AND AFFILIATE HAVE DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT EXPENSE NETTED WITH REVENUE 359,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENSE NETTED WITH REVENUE 359,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0416471
IRS990ScheduleD/TotalRevenuePerForm990Amt01278914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0888759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt057271
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0359200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT MINISTRY OF KANUGA CONFERENCES, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KANUGA CONFERENCES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0560599223
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HENDERSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028793
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF SUPPORT FROM SPECIFIC ENDOWMENTS IS ATTRIBUTED TO THE CONFERENCE EXPENSES ASSOCIATED WITH THOSE SPECIFIC ENDOWMENTS. THE GENERAL ENDOWMENT FUND IS USED TO PROVIDE ADDITIONAL SUPPORT FOR SPECIFIC CONFERENCES AND SUPPORT FOR OTHER PROGRAMS NOT COVERED BY A SPECIFIC ENDOWMENT SUCH AS VEHICLE UPKEEP, BOARD OF DIRECTORS AND BOARD OF VISITORS PROGRAMS, GROUNDS MAINTENANCE, ETC. THE ORGANIZATION RECORDS HOW MUCH IS SPENT ON EACH PROJECT. EXPENSES AND SUPPORT ARE REVIEWED TO VERIFY ACCURATE RECORD KEEPING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1124304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt037980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt069842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt160761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL SULLIVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK UPRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/PRES. OF KANUGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO & SECRETARY/TREASURER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,918,057
Liabilities
$11,225
Net assets
$9,906,832
Revenue
$1,278,914
Expenses
$416,471
Net income
$862,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.01$5.25$0.54$5.09$4.55
2019Detailed filing. Detailed filing data is available for this year.$9.61$0.01$9.60$1.10$0.56$0.53
2018Detailed filing. Detailed filing data is available for this year.$8.78$0.01$8.77$0.76$0.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$9.92$0.01$9.91$1.28$0.42$0.86
2016Detailed filing. Detailed filing data is available for this year.$9.09$0.01$9.08$0.32$0.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.77$0.02$8.75$0.67$0.42$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.48$0.01$9.47$0.86$0.40$0.46
2013Detailed filing. Detailed filing data is available for this year.$9.46$0.01$9.44$0.46$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.01$8.31$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.01$7.74$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.04$8.20$0.35