Civic Intelligence

Jkv Foundation Inc.

990 • Fiscal year 2018 • EIN 59-3108265

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileN/A
101 Northlake DrOrange City, FL 32763

(386) 851-0015

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

2nd percentile

-160%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$6,035,524

Down $875,044 (-13%) from 2017

Net Assets

Down

$6,035,524

Down $875,044 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin2nd percentile

Revenue

Down

$250,950

Down $1,776,219 (-88%) from 2017

Expenses

Up

$652,651

Up $419,458 (+180%) from 2017

Net Income

Down

-$401,701

Down $2,195,677 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$6,035,524
Liabilities$0
Net Assets$6,035,524
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$250,950
Expenses$652,651
Net Income-$401,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$250,950
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 assist in implementing the long range plans of John Knox Village of Central Florida, to make grants and give gifts to support JKV and to engage in any other activity whch promotes the physical, spiritual, and mental health of the residents of JKV.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,371,174$5,559,822▼ $811,352
Cash and Non-Interest-Bearing Accounts$539,212$469,992▼ $69,220
Accounts Receivable$182$5,710▲ $5,528
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,910,568$6,035,524▼ $875,044
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,285,341$4,977,262▼ $308,079
Permanently Rstr Net Assets$922,976$941,561▲ $18,585
Temporarily Rstr Net Assets$702,251$116,701▼ $585,550
Total Net Assets Fund Balance$6,910,568$6,035,524▼ $875,044
Total Liabilities and Net Assets / Fund Balance$6,910,568$6,035,524▼ $875,044

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$922,976$18,586--$941,562
2017$915,826$7,150▲ $13,109$13,109$922,976
2016$910,850$4,976▲ $20,351$20,351$915,826
2015$907,552$3,298▲ $19,494$19,494$910,850
2014$905,352$2,200▲ $21,652$21,652$907,552
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Linda KristofikChairman
Dennis StarkDirector
Jeffrey RitcheyDirector
John BrimDirector
Randy RidgelyDirector
Richard DudleyDirector
Robert McFallDirector
Wes BeckDirector
Barbara BradleySecretary
Andrew McGhinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,393
Program Service Revenue
$0
Investment Income
$149,557
Other Revenue
$0
All Other Contributions
$101,393
Change in Net Assets
$-401,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,950
Total Revenue per Audited Statements
$250,950
Total Revenue per Form 990
$250,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$583,266
Other Expenses$69,385
Total Fundraising Expense$857
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$583,266--$583,266
Fees for Services Accounting-$10,002-$10,002
Other Expenses$2,050--$2,050
All Other Expenses$1,872--$1,872
Office Expenses--$857$857
Total Functional Expenses$641,792$10,002$857$652,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$652,651
Total Expenses per Audited Statements$652,651
Total Expenses per Form 990$652,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JKV of Central FloridaOrange City, FL-Donor grant for capital project.$583,266
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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, Line 11B: Form 990 Review Process

“This return is sumitted to the Directors by email before the tax return due date and again distributed in the next board meeting where is it reviewed and discussed by the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“This Foundation holds an annual public meeting in which notice is give 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 Dr, Orange City, FL 32763

Signing Officer

Name
John Brim
Title
Treasurer
Signed
2019-09-26

Organization Details

Principal Officer
John Brim
Formed
1992
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Captial Funding - During the year ended December 31, 2018 the Foundation granted funds to John Knox Village of Central Florida for the construction of a new aquatics facility for use of the residents.”

Form 990, Part XI, Line 9

“Adjustment for rounding of individual amounts $2”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Income from the endowment fund is to be used to provide financial assistance to financially needy residents of John Knox Village of Central Florida, Inc., a 501c3 organization.”

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IRS990/OfficeExpensesGrp/TotalAmt0857
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Spiritual Life
IRS990/OtherExpensesGrp/Desc1Auxiliary
IRS990/OtherExpensesGrp/Desc2Patient Interactive System
IRS990/OtherExpensesGrp/Desc3Hobby Shop
IRS990/OtherExpensesGrp/ProgramServicesAmt030552
IRS990/OtherExpensesGrp/ProgramServicesAmt117940
IRS990/OtherExpensesGrp/ProgramServicesAmt26112
IRS990/OtherExpensesGrp/ProgramServicesAmt32050
IRS990/OtherExpensesGrp/TotalAmt030552
IRS990/OtherExpensesGrp/TotalAmt117940
IRS990/OtherExpensesGrp/TotalAmt26112
IRS990/OtherExpensesGrp/TotalAmt32050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0922976
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0941561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Brim
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0JKV Foundation, Inc. provides financial assistance to financially needy residents of John Knox Village of Central Florida, Inc. An endowment fund is maintained for this purpose. Priorty is given to residents with health care needs. Needs are identified and recommended for coverage by the "life care committee" of John Knox Village of Central Floria, Inc. Their recommendations are then acted upon by JKV Foundation, Inc's board of directors and grants are made to John Knox Village of Central Florida, Inc. to pay for these needs. Ten persons were helped in 2086 Assistance includes home health assistance so persons may remain in their residence, moving expenses when the person is required to move to a facility with a higher level of care and bills for hearing aids, eyeglasses and dental work.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054290
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054290
IRS990/ProgSrvcAccomActy3Grp/Desc0Spiritual Life Activities - John Knox Village supplies a chaplain for spiritual and emotional support of residents. Volunteers assist the chaplain in ministering to the needs of the community. Contributions are made for this purpose to provide musicians,speakers, flowers, programs and a choir director.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030552
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01586833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0149662
IRS990/PYInvestmentIncomeAmt0440336
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083531
IRS990/PYRevenuesLessExpensesAmt01793976
IRS990/PYTotalExpensesAmt0233193
IRS990/PYTotalRevenueAmt02027169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-401701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01521588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02031575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45640
IRS990ScheduleA/PublicSupportPY170Pct00.48110
IRS990ScheduleA/PublicSupportTotal170Amt01085491
IRS990ScheduleA/SubstantialContributorsTotAmt0946084
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01521588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02031575
IRS990ScheduleA/TotalSupportAmt02378324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0922976
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018586
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0941562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0915826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0922976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0910850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0915826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0907552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0910850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0905352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0907552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021652
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0652651
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0250950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income from the endowment fund is to be used to provide financial assistance to financially needy residents of John Knox Village of Central Florida, Inc., a 501c3 organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalExpensesPerForm990Amt0652651
IRS990ScheduleD/TotalRevenuePerForm990Amt0250950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652651
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0583266
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donor grant for capital project.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JKV of Central Florida
IRS990ScheduleI/RecipientTable/RecipientEIN0591831906
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 Northlake Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Orange City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032763
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Captial Funding - During the year ended December 31, 2018 the Foundation granted funds to John Knox Village of Central Florida for the construction of a new aquatics facility for use of the residents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This return is sumitted to the Directors by email before the tax return due date and again distributed in the next board meeting where is it reviewed and discussed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3This Foundation holds an annual public meeting in which notice is give that information about the Foundation will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment for rounding of individual amounts $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,035,524
Liabilities
$0
Net assets
$6,035,524
Revenue
$250,950
Expenses
$652,651
Net income
-$401,701
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