Civic Intelligence

Jkv Foundation Inc.

990 • Fiscal year 2014 • EIN 59-3108265

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
101 Northlake DriveOrange City, FL 32763-6167

(386) 851-0015

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,522,457

Up $384,709 (+18%) from 2013

Net Assets

Up

$2,522,457

Up $384,709 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

Up

$528,974

Up $282,555 (+115%) from 2013

Expenses

Up

$169,769

Up $11,516 (+7.3%) from 2013

Net Income

Up

$359,205

Up $271,039 (+307%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2014

Assets$2,522,457
Liabilities$0
Net Assets$2,522,457
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$528,974
Expenses$169,769
Net Income$359,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$795,438
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.

the mission of this Foundation is to assist in implementing the long range plans of John Knox Village of Central Florida, to make grants and to give gifts to support the Village and to engage in any other activity which promotes the physical, spiritual and mental health of residents of the Village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,899,189$2,233,318▲ $334,129
Savings and Temporary Cash Investments$238,559$289,139▲ $50,580
Total Assets$2,137,748$2,522,457▲ $384,709
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,124,303$1,529,029▲ $404,726
Permanently Rstr Net Assets$905,352$907,552▲ $2,200
Temporarily Rstr Net Assets$108,093$85,876▼ $22,217
Total Net Assets Fund Balance$2,137,748$2,522,457▲ $384,709
Total Liabilities and Net Assets / Fund Balance$2,137,748$2,522,457▲ $384,709

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$905,352$2,200▲ $21,652$0$907,552
2013$854,809$50,543▲ $19,963$0$905,352
2012$813,793$41,015▲ $35,140$0$854,809
2011$786,639$27,154▲ $22,286$0$813,793
2010$731,251$55,388▲ $26,032$0$786,639
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Wes BeckChairman
Dennis StarkDirector
Donald DempseyDirector
Jeffery RitcheyDirector
John BrimDirector
Linda KristofikDirector
Randy RidgelyDirector
Robert McFallDirector
Claire WestonAssistant Treasurer
Barbara BradleySecretary
Andrew McGhinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,210
Program Service Revenue
$0
Investment Income
$97,764
Other Revenue
$0
All Other Contributions
$431,210
Change in Net Assets
$359,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,506
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$554,480
Total Revenue per Form 990
$528,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,769
Grants and Similar Amounts Paid$83,000
Total Fundraising Expense$686
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,000--$83,000
Fees for Service Investment Mgmnt Fees-$20,894-$20,894
Fees for Services Accounting-$6,711-$6,711
Other Expenses$4,429$0$0$4,429
Office Expenses-$30$686$716
Total Functional Expenses$141,448$27,635$686$169,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,769
Total Expenses per Audited Statements$169,769
Total Expenses per Form 990$169,769
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The directors of John Knox Village of Central Florida Inc are members of JKV Foundation, Inc. These members appoint the Directors of JKV Foundation, Inc.”

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

“The directors of John Knox Village of Central Florida, Inc. are "members" of JKV Foundation, Inc and thses members appoint the directors of JKV Foundation, Inc.”

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

“The form 990 is reviewed and discussed in a regular board meeting. The 990 is sent to every board member approximately 2 weeks before filing.”

Form 990, Part VI, Section C, Line 19

“This Foundation holds a public meeting once a year. Financial statements are presented at that meeting and all the other items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
JKV Foundation Inc
EIN
59-3108265
Phone
3868510015
Address
101 Northlake Drive, Orange City, FL 32763-6167

Signing Officer

Name
Andrew McGhin
Title
Treasurer
Phone
3868510015
Signed
2015-05-01

Organization Details

Principal Officer
Wes Beck
Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
250
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment earnings are to provide financial assistance to financially needy residents of John Knox Village of Central Florida, Inc. a 501(C)3 continuing care retirement center. Examples include eyeglass, dental work, medicines, nursing care, care aids, etc.”

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IRS990/MissionDesc0John 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.
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt025388
IRS990/OtherExpensesGrp/ProgramServicesAmt128631
IRS990/OtherExpensesGrp/ProgramServicesAmt24429
IRS990/OtherExpensesGrp/TotalAmt025388
IRS990/OtherExpensesGrp/TotalAmt128631
IRS990/OtherExpensesGrp/TotalAmt24429
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0905352
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0907552
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Wes Beck
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Spiritual Life Activities. John Knox Village supplies a chaplain for spiritual and emotional support of residents of this Village.Volunteers assist the chyaplain in ministering to these needs. Contributions are made for this purpose to provide musicians,speakers, flowers, programs and a choir director.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028631
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034864
IRS990/ProgSrvcAccomActy3Grp/Desc0Nursing Home Auxillary: Volunteers raise funds which are used to support and supplement needs of Majestic Oaks Nursing Home which is a part of John Knox Village. Volunteers provide a Christmas Party and provide gifts for each nursing home resident
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025388
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021880
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Printing Resident produced Calendar
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Resident Recycle program
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Resident Library activities
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Other resident activities Rose Garden Village Friends Visually Impaired
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03228
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1570
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2631
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03356
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1516
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2725
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071000
IRS990/PYInvestmentIncomeAmt0104303
IRS990/PYOtherExpensesAmt087253
IRS990/PYRevenuesLessExpensesAmt088166
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0158253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0359205
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289139
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A gift in 2014 for $350,000 is unusual in amount.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46041
IRS990ScheduleA/PublicSupportPY170Pct00.50313
IRS990ScheduleA/PublicSupportTotal170Amt0385363
IRS990ScheduleA/SubstantialContributorsTotAmt0249310
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634673
IRS990ScheduleA/TotalSupportAmt0836992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0905352
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0907552
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt021652
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021652
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0854809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0905352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0813793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0854809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt035139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,522,457
Liabilities
$0
Net assets
$2,522,457
Revenue
$528,974
Expenses
$169,769
Net income
$359,205
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