Civic Intelligence

Jkv Foundation Inc.

990 • Fiscal year 2015 • EIN 59-3108265

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 27, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,521,306

Down $1,151 (-0.0%) from 2014

Net Assets

Down

$2,521,306

Down $1,151 (-0.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin37th percentile

Revenue

Down

$177,594

Down $351,380 (-66%) from 2014

Expenses

Up

$178,744

Up $8,975 (+5.3%) from 2014

Net Income

Down

-$1,150

Down $360,355 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$2,521,306
Liabilities$0
Net Assets$2,521,306
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$177,594
Expenses$178,744
Net Income-$1,150
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 27, 2016
Return Version
2015v2.1
Gross Receipts
$619,516
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$2,233,318$2,374,781▲ $141,463
Savings and Temporary Cash Investments$289,139$144,782▼ $144,357
Accounts Receivable-$1,743-
Loans From Officers Directors-$0-
Total Assets$2,522,457$2,521,306▼ $1,151
Liabilities
Accounts Payable and Accrued Expenses-$0-
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,529,029$1,534,538▲ $5,509
Permanently Rstr Net Assets$907,552$910,850▲ $3,298
Temporarily Rstr Net Assets$85,876$75,918▼ $9,958
Total Net Assets Fund Balance$2,522,457$2,521,306▼ $1,151
Total Liabilities and Net Assets / Fund Balance$2,522,457$2,521,306▼ $1,151

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$907,552$3,298▲ $19,494$0$910,850
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$182,553
Program Service Revenue
$0
Investment Income
$-4,959
Other Revenue
$0
All Other Contributions
$182,553
Change in Net Assets
$-1,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$177,594
Total Revenue per Form 990
$177,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,744
Grants and Similar Amounts Paid$83,000
Total Fundraising Expense$1,034
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-$21,709-$21,709
Other Expenses$17,101$0$0$17,101
Fees for Services Management-$6,961-$6,961
Office Expenses-$1,258$1,034$2,292
Total Functional Expenses$147,782$29,928$1,034$178,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,745
Total Expenses per Audited Statements$178,745
Total Expenses per Form 990$178,744
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Knox Village of Central Florida IncOrange City, FL501(C)3 509(a)(2)Provide for financially needy residents of continuing care at John Knox Village Orange City Florida$83,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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

“Directors of John Knox Village of Central Florida, Inc are members of this Foundation and they appoint all directors of this Foundation”

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

“Directors of John Knox Village of Central Florida, Inc are members of this Foundation and they appoint all directors of this Foundation”

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

“The complete 990 is emailed to each Director who is requested to make any question known to the Treasurer and a meeting may be held in any question cannot be resolved.”

Form 990, Part VI, Section C, Line 19

“All 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
2016-03-27

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

Additional Explanations

Form 990, Part XI, Line 9

“Change of $1 due to rounding”

Financial Statement Notes

Schedule D, Part V, Line 4

“To assist financially needy residents of John Knox Village of Central Florida, Inc. a 501(C)3 continuing care community.”

Schedule D, Part XII, Line 4B

“Rounding $1”

Raw XML AppendixShowing 400 of 626 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/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/NetAssetsOrFundBalancesBOYAmt02522457
IRS990/NetAssetsOrFundBalancesEOYAmt02521306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-57212
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57212
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01258
IRS990/OfficeExpensesGrp/TotalAmt02292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0Med Auxillary Aid Nursing Home
IRS990/OtherExpensesGrp/Desc1Spiritual Life Activities
IRS990/OtherExpensesGrp/Desc2Others
IRS990/OtherExpensesGrp/Desc3Patient Interactive System
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011862
IRS990/OtherExpensesGrp/ProgramServicesAmt128396
IRS990/OtherExpensesGrp/ProgramServicesAmt27423
IRS990/OtherExpensesGrp/ProgramServicesAmt317101
IRS990/OtherExpensesGrp/TotalAmt011862
IRS990/OtherExpensesGrp/TotalAmt128396
IRS990/OtherExpensesGrp/TotalAmt27423
IRS990/OtherExpensesGrp/TotalAmt317101
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0907552
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0910850
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 chaplain in ministering to these needs. Contributions are made for this purpose to provide musicians,speakers, flowers, programs and a choir director.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028396
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031876
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/ExpenseAmt028963
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017101
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021207
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Printing Resident produced Calendar
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Resident Recycle program
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Resident Library activities
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Other resident activities Hobby Shop
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01677
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1370
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22015
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt33361
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01191
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1416
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083000
IRS990/PYInvestmentIncomeAmt097764
IRS990/PYOtherExpensesAmt086769
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0359205
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0169769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1150
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/RevenueAmt019494
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0718753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47817
IRS990ScheduleA/PublicSupportPY170Pct00.46041
IRS990ScheduleA/PublicSupportTotal170Amt0441628
IRS990ScheduleA/SubstantialContributorsTotAmt0277125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0718753
IRS990ScheduleA/TotalSupportAmt0923579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,521,306
Liabilities
$0
Net assets
$2,521,306
Revenue
$177,594
Expenses
$178,744
Net income
-$1,150
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