Civic Intelligence

Jkv Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3108265

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

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

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

103%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1465%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,116,592

Up $2,595,286 (+103%) from 2015

Net Assets

Up

$5,116,592

Up $2,595,286 (+103%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$2,779,798

Up $2,602,204 (+1465%) from 2015

Expenses

Up

$184,514

Up $5,770 (+3.2%) from 2015

Net Income

Up

$2,595,284

Up $2,596,434 (+225777%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$5,116,592
Liabilities$0
Net Assets$5,116,592
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$2,779,798
Expenses$184,514
Net Income$2,595,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,779,798
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$2,374,781$4,489,844▲ $2,115,063
Accounts Receivable$1,743$495,000▲ $493,257
Savings and Temporary Cash Investments$144,782$131,748▼ $13,034
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,521,306$5,116,592▲ $2,595,286
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,534,538$4,081,194▲ $2,546,656
Permanently Rstr Net Assets$910,850$915,826▲ $4,976
Temporarily Rstr Net Assets$75,918$119,572▲ $43,654
Total Net Assets Fund Balance$2,521,306$5,116,592▲ $2,595,286
Total Liabilities and Net Assets / Fund Balance$2,521,306$5,116,592▲ $2,595,286

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$910,850$4,976▲ $20,351$0$915,826
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
Compensation and Service Providers
Top Officer Pay19th 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
$2,639,831
Program Service Revenue
$0
Investment Income
$139,967
Other Revenue
$0
All Other Contributions
$2,639,831
Change in Net Assets
$2,595,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,779,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,779,798
Total Revenue per Form 990
$2,779,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,970
Other Expenses$87,544
Total Fundraising Expense$619
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,970--$96,970
Fees for Service Investment Mgmnt Fees-$24,658-$24,658
Fees for Services Accounting-$7,100-$7,100
Other Expenses$2,557$0$0$2,557
Fees for Services Management-$1,161$619$1,780
Total Functional Expenses$150,976$32,919$619$184,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,514
Total Expenses per Audited Statements$184,514
Total Expenses per Form 990$184,514
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
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$0→ $0
Receivables from Disqualified Persons-$0-
Receivables 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

“The Directors of John Knox Village of Central Florida Inc. are members of this Foundation as long as they are directors of that entity. John Knox Village of Central Florida Inc. is a 501 (C) 3 Continuing Care Retirement Community. This Foundation is also a not for profit 501(C)3 organization. Although Foundation Directors serve at the pleasure of its members, no specific action is prohibited.”

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

“John Knox Village of Central Florida Inc. directors appoint all Directors of this Foundation. The Directors of John Knox Village of Central Florida Inc. are members of this Foundation as long as they are directors of that entity. John Knox Village of Central Florida Inc. is a 501 (C) 3 Continuing Care Retirement Community. This Foundation is also a not for profit 501(C)3 organization. Although Foundation Directors serve at the pleasure of its members, no specific action is prohibited.”

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

“This return is submitted to the Directors by email before the March meeting and again at that meeting where it is reviewed and discussed by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“This 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
3868510015
Address
101 Northlake Drive, Orange City, FL 32763-6167

Signing Officer

Name
Andrew McGhin
Title
Treasurer
Phone
3868510015
Signed
2017-03-24

Organization Details

Principal Officer
Andrew McGhin Treasurer
Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment for rounding of individual amounts $2.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment earnings are used to provide assistance to financially needy residents of John Knox Village of Central Florida a 501 (C) (3) continuing care retirement community.”

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IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0139967
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139967
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02374781
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04489844
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02521306
IRS990/NetAssetsOrFundBalancesEOYAmt05116592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0Spirit Life activities-See 990 page 2
IRS990/OtherExpensesGrp/Desc1Assist nursing home needs and equipment
IRS990/OtherExpensesGrp/Desc2All other Program activities
IRS990/OtherExpensesGrp/Desc3Produce calendar for John Knox Village
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/ProgramServicesAmt028983
IRS990/OtherExpensesGrp/ProgramServicesAmt119516
IRS990/OtherExpensesGrp/ProgramServicesAmt22950
IRS990/OtherExpensesGrp/ProgramServicesAmt32557
IRS990/OtherExpensesGrp/TotalAmt028983
IRS990/OtherExpensesGrp/TotalAmt119516
IRS990/OtherExpensesGrp/TotalAmt22950
IRS990/OtherExpensesGrp/TotalAmt32557
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0910850
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0915826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andrew McGhin Treasurer
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/ExpenseAmt028983
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028983
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/ExpenseAmt019516
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018892
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Printing Resident produced Calendar
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other resident activities Library Recycle
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Other activities benefiting John Knox Village of Central Florida Inc
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02557
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1577
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22373
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03411
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13037
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083000
IRS990/PYInvestmentIncomeAmt0-4959
IRS990/PYOtherExpensesAmt095744
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1150
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0178744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02595284
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/BOYAmt0144782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56582
IRS990ScheduleA/PublicSupportPY170Pct00.47817

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,116,592
Liabilities
$0
Net assets
$5,116,592
Revenue
$2,779,798
Expenses
$184,514
Net income
$2,595,284
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