Civic Intelligence

Jkv Foundation Inc.

EIN 59-3108265 • 501(c)3 • Orange City, FL

Pub. 78 Eligible

Profile

John Knox Village of Central Florida Inc, a 501(C)(3) not-for-profit continuing care facility for the elderly, established this Foundation in 1992 to assist in implementing the strategic and long range plans of the Village; to make grants and gifts in support of the effective and efficient use of Village facilities and to engage Village residents in activities which promote the physical, spiritual and mental health of the residents of this Village.

701 Monastery RoadOrange City, FL 32763

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,167,888

Up $604,261 (+8.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$8,167,888

Up $604,261 (+8.0%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin89th percentile

Revenue

Up

$555,941

Up $338,638 (+156%) from 2023

Expenses

Up

$287,442

Up $61,947 (+27%) from 2023

Net Income

Up

$268,499

Up $276,691 (+3378%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,855,921Liabilities 2011: $0Net Assets 2011: $1,855,9212011Assets 2012: $1,932,838Liabilities 2012: $0Net Assets 2012: $1,932,8382012Assets 2013: $2,137,748Liabilities 2013: $0Net Assets 2013: $2,137,7482013Assets 2014: $2,522,457Liabilities 2014: $0Net Assets 2014: $2,522,4572014Assets 2015: $2,521,306Liabilities 2015: $0Net Assets 2015: $2,521,3062015Assets 2016: $5,116,592Liabilities 2016: $0Net Assets 2016: $5,116,5922016Assets 2017: $6,910,568Liabilities 2017: $0Net Assets 2017: $6,910,5682017Assets 2018: $6,035,524Liabilities 2018: $0Net Assets 2018: $6,035,5242018Assets 2019: $6,724,747Liabilities 2019: $0Net Assets 2019: $6,724,7472019Assets 2020: $7,301,648Liabilities 2020: $0Net Assets 2020: $7,301,6482020Assets 2021: $8,004,637Liabilities 2021: $0Net Assets 2021: $8,004,6372021Assets 2022: $6,878,714Liabilities 2022: $0Net Assets 2022: $6,878,7142022Assets 2023: $7,563,627Liabilities 2023: $0Net Assets 2023: $7,563,6272023Assets 2024: $8,167,888Liabilities 2024: $0Net Assets 2024: $8,167,8882024

Highlighted filing

2024

Assets$8,167,888
Liabilities$0
Net Assets$8,167,888
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $265,037Expenses 2011: $172,221Net Income 2011: $92,8162011Revenue 2012: $116,636Expenses 2012: $109,734Net Income 2012: $6,9022012Revenue 2013: $246,419Expenses 2013: $158,253Net Income 2013: $88,1662013Revenue 2014: $528,974Expenses 2014: $169,769Net Income 2014: $359,2052014Revenue 2015: $177,594Expenses 2015: $178,744Net Income 2015: -$1,1502015Revenue 2016: $2,779,798Expenses 2016: $184,514Net Income 2016: $2,595,2842016Revenue 2017: $2,027,169Expenses 2017: $233,193Net Income 2017: $1,793,9762017Revenue 2018: $250,950Expenses 2018: $652,651Net Income 2018: -$401,7012018Revenue 2019: $320,655Expenses 2019: $283,269Net Income 2019: $37,3862019Revenue 2020: $646,842Expenses 2020: $262,568Net Income 2020: $384,2742020Revenue 2021: $558,360Expenses 2021: $248,703Net Income 2021: $309,6572021Revenue 2022: -$12,964Expenses 2022: $386,836Net Income 2022: -$399,8002022Revenue 2023: $217,303Expenses 2023: $225,495Net Income 2023: -$8,1922023Revenue 2024: $555,941Expenses 2024: $287,442Net Income 2024: $268,4992024

Highlighted filing

2024

Revenue$555,941
Expenses$287,442
Net Income$268,499
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,167,888
Liabilities
$0
Net assets
$8,167,888
Revenue
$555,941
Expenses
$287,442
Net income
$268,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.56$0.29$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.22$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.01$0.39$0.40
2021Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.56$0.25$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.65$0.26$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.32$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.25$0.65$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$2.03$0.23$1.79
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$2.78$0.18$2.60
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.53$0.17$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.25$0.16$0.09
2012Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.12$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.27$0.17$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,562,817
Mission and Program Overview

Mission

John Knox Village of Central Florida Inc, a 501(C)(3) not-for-profit continuing care facility for the elderly, established this Foundation in 1992 to assist in implementing the strategic and long range plans of the Village; to make grants and gifts in support of the effective and efficient use of Village facilities and to engage Village residents in activities which promote the physical, spiritual and mental health of the residents of this Village.

To raise, manage, and provide funds in support of the overall operation of john knox village of central florida, inc. (jkv). The funds are used to provide benevolent assistance to jkv's residents based on established economic need, support the capital needs of jkv, and support activities that contribute to the physical, spiritual and emotional well-being of the residents of jkv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,202,476$7,831,085▲ $628,609
Cash and Non-Interest-Bearing Accounts$271,883$241,965▼ $29,918
Savings and Temporary Cash Investments$89,268$94,838▲ $5,570
Total Assets$7,563,627$8,167,888▲ $604,261
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,691,612$6,159,553▲ $467,941
Net Assets With Donor Restrictions$1,872,015$2,008,335▲ $136,320
Total Net Assets Fund Balance$7,563,627$8,167,888▲ $604,261
Total Liabilities and Net Assets / Fund Balance$7,563,627$8,167,888▲ $604,261

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,655,747$800▲ $164,780-$1,764,088
2023$1,447,970$114,425▲ $93,352-$1,655,747
2022$1,334,446$314,095▼ $200,571-$1,447,970
2021$1,179,694$99,502▲ $97,334-$1,334,446
2020$1,092,479$1,535▲ $132,215-$1,179,694
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda KristofikChairman/director
Greg LefilsVice Chairman
Mark MizerAssistant Treasurer/Director
Brittany GloersenDirector
David SchaferDirector
Dr John HillDirector
Gary WrightDirector
Paula KeltonDirector
John BrimTreasurer/director
Leslie BriggsAssistant Secretary
Charlie KronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,992
Program Service Revenue
$0
Investment Income
$442,949
Other Revenue
$0
All Other Contributions
$112,992
Change in Net Assets
$268,499

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$31,559Fair Market Value (FMV)
Total Noncash Contributions$31,559-

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,742
Revenue Not Reported on Financial Statements
$30,199
Revenue Not Reported on Form 990
$335,762
Total Revenue per Audited Statements
$861,504
Total Revenue per Form 990
$555,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,600
Other Expenses$136,842
Total Fundraising Expense$569
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,600--$150,600
Fees for Service Investment Mgmnt Fees-$30,199-$30,199
Fees for Services Accounting-$15,158-$15,158
Other Expenses$6,150--$6,150
Fees for Services Other-$3,228-$3,228
Office Expenses-$292$569$861
Total Functional Expenses$237,996$48,877$569$287,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$287,442
Expenses per Audited Statements$257,243
Total Expenses per Audited Statements$257,243
Expenses Not Reported on Financial Statements$30,199
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Knox Village of Central Florida IncOrange City, FL501(c)(3)Benevolence Assistance$150,600
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the form 990 is given to the board of directors prior to filing. Questions or comments are discussed prior to filing the form with the irs.”

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

“The directors are made aware of and review conflicts of interest in connection with annual filing required as a solicitation organization under florida law.”

Form 990, Part VI, Section C, Line 19

“The foundation holds an annual public meeting in which notice is given that information about the foundation will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Jkv Foundation Inc
EIN
59-3108265
Phone
3867753840
Address
701 MONASTERY ROAD, ORANGE CITY, FL 32763

Signing Officer

Name
John Brim
Title
Treasurer
Phone
3867753840
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brim
Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The independent accountant oversight process or selection process has not changed during the year.”

Financial Statement Notes

PART V, LINE 4:

“To provide assistance to the residents of john knox village of central florida, inc.”

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The foundation has evaluated its tax positions and determined it has no uncertain tax position and has not recorded any obligations for unrelated business income tax. Accordingly, no provision for federal or state income taxes has been included in the accompanying financial statements. The foundation's income tax returns are subject to review and examination by federal, state, and local authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 505 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/GrantAmt0150600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01067929
IRS990/GrossReceiptsAmt01562817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0381896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0381896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07202476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07831085
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01006876
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE, MANAGE, AND PROVIDE FUNDS IN SUPPORT OF THE OVERALL OPERATION OF JOHN KNOX VILLAGE OF CENTRAL FLORIDA, INC. (JKV). (CONTINUED ON SCHEDULE O). THE FUNDS ARE USED TO PROVIDE BENEVOLENT ASSISTANCE TO JKV'S RESIDENTS BASED ON ESTABLISHED ECONOMIC NEED, SUPPORT THE CAPITAL NEEDS OF JKV, AND SUPPORT ACTIVITIES THAT CONTRIBUTE TO THE PHYSICAL, SPIRITUAL AND EMOTIONAL WELL-BEING OF THE RESIDENTS OF JKV.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07563627
IRS990/NetAssetsOrFundBalancesEOYAmt08167888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0335762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05691612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06159553
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031559
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OfficeExpensesGrp/TotalAmt0861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPIRITUAL LIFE
IRS990/OtherExpensesGrp/Desc1AUXILARY
IRS990/OtherExpensesGrp/Desc2OTHER ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PATIENT INTERACTIVE SYS
IRS990/OtherExpensesGrp/ProgramServicesAmt032955
IRS990/OtherExpensesGrp/ProgramServicesAmt128407
IRS990/OtherExpensesGrp/ProgramServicesAmt219884
IRS990/OtherExpensesGrp/ProgramServicesAmt36150
IRS990/OtherExpensesGrp/TotalAmt032955
IRS990/OtherExpensesGrp/TotalAmt128407
IRS990/OtherExpensesGrp/TotalAmt219884
IRS990/OtherExpensesGrp/TotalAmt36150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN BRIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107600
IRS990/PYInvestmentIncomeAmt020335
IRS990/PYOtherExpensesAmt0117895
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8192
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0225495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0268499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094838
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/Form990ScheduleAPartVIGrp/ExplanationTxt0BENEVOLENCE SUPPORT = $150,600 AND THE REMAINING $87,396 WAS FOR SUPPORT OF OTHER VARIOUS PROGRAMS BENEFITING JKVCF RESIDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12(G)(VI) - EXPLANATION OF OTHER SUPPORT:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591831906
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0237996
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0237996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01655747
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01764088
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt057239
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01447970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0114425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01655747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01334446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0314095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01447970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-200571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01179694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt099502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01334446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt042084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01092479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01179694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt046535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132215
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030199
IRS990ScheduleD/ExpensesSubtotalAmt0257243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030199
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030199
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0335762
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0335762
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030199
IRS990ScheduleD/RevenueSubtotalAmt0525742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ASSISTANCE TO THE RESIDENTS OF JOHN KNOX VILLAGE OF CENTRAL FLORIDA, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITION AND HAS NOT RECORDED ANY OBLIGATIONS FOR UNRELATED BUSINESS INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0287442
IRS990ScheduleD/TotalRevenuePerForm990Amt0555941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0257243
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEVOLENCE ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591831906
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 NORTHLAKE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032763
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt031559
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS PRIOR TO FILING. QUESTIONS OR COMMENTS ARE DISCUSSED PRIOR TO FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE MADE AWARE OF AND REVIEW CONFLICTS OF INTEREST IN CONNECTION WITH ANNUAL FILING REQUIRED AS A SOLICITATION ORGANIZATION UNDER FLORIDA LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HOLDS AN ANNUAL PUBLIC MEETING IN WHICH NOTICE IS GIVEN THAT INFORMATION ABOUT THE FOUNDATION WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT ACCOUNTANT OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591831906
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTINUING CARE RETIREMENT COMMUNITY

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