Civic Intelligence

Jkv Foundation Inc.

990 • Fiscal year 2023 • EIN 59-3108265

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

101 Northlake DrOrange City, FL 32763

(386) 775-3840

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

62nd percentile

10.0%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Up

$7,563,627

Up $684,913 (+10.0%) from 2022

Net Assets

Up

$7,563,627

Up $684,913 (+10.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$217,303

Up $230,267 (+1776%) from 2022

Expenses

Down

$225,495

Down $161,341 (-42%) from 2022

Net Income

Up

-$8,192

Up $391,608 (+98%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$7,563,627
Liabilities$0
Net Assets$7,563,627

Operations Trend

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

2023

Revenue$217,303
Expenses$225,495
Net Income-$8,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$3,493,057
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,509,867$7,202,476▲ $692,609
Cash and Non-Interest-Bearing Accounts$366,347$271,883▼ $94,464
Savings and Temporary Cash Investments$0$89,268▲ $89,268
Prepaid Expenses and Deferred Charges$2,500$0▼ $2,500
Total Assets$6,878,714$7,563,627▲ $684,913
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,235,617$5,691,612▲ $455,995
Net Assets With Donor Restrictions$1,643,097$1,872,015▲ $228,918
Total Net Assets Fund Balance$6,878,714$7,563,627▲ $684,913
Total Liabilities and Net Assets / Fund Balance$6,878,714$7,563,627▲ $684,913

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,447,970$114,425▲ $93,352-$1,655,747
2022$1,334,446$314,095▼ $200,571-$1,447,970
2021$1,179,694$99,502▲ $97,334-$1,334,446
2020$1,092,479$1,535▲ $132,215-$1,179,694
2019$969,719$37,305▲ $105,134-$1,092,479
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda KristofikChairman/director
Burl BurgessVice Chairman/director (thru 12/23)
Anita CampbellDirector
Brittany GloersenDirector
Dr John HillDirector
Gregory LefilsDirector
Paula KeltonDirector
John BrimTreasurer/director
Leslie BriggsAssistant Secretary (as of 03/23)
Mark MizerAssistant Treasurer/dir.(as of 3/23)
Barry EvansAssistant Treasurer/dir.(thru 3/23)
Charlie KronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$196,968
Program Service Revenue
$0
Investment Income
$20,335
Other Revenue
$0
All Other Contributions
$196,968
Change in Net Assets
$-8,192

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$32,667Selling Price
Total Noncash Contributions$32,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$666,459
Total Revenue per Audited Statements
$883,762
Total Revenue per Form 990
$217,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,895
Grants and Similar Amounts Paid$107,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,600--$107,600
Fees for Service Investment Mgmnt Fees-$26,646-$26,646
Fees for Services Accounting-$18,616-$18,616
Other Expenses$8,185--$8,185
Fees for Services Other-$2,464-$2,464
Office Expenses-$268-$268
Fees for Services Legal-$141-$141
Total Functional Expenses$177,360$48,135$0$225,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$225,495
Expenses per Audited Statements$198,849
Total Expenses per Audited Statements$198,849
Expenses Not Reported on Financial Statements$26,646
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Knox Village of Central Florida IncOrange City, FL501(c)(3)Benevolence Assistance$107,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Jkv Foundation Inc
EIN
59-3108265
Phone
3867753840
Address
101 NORTHLAKE DR, ORANGE CITY, FL 32763

Signing Officer

Name
John Brim
Title
Treasurer
Phone
3867753840
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brim
Formed
1992
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
200

Preparer

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

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment management fees -26,646.

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IRS990/NetUnrlzdGainsLossesInvstAmt0693105
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05235617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05691612
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt032667
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OfficeExpensesGrp/TotalAmt0268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPIRITUAL LIFE
IRS990/OtherExpensesGrp/Desc1AUXILARY
IRS990/OtherExpensesGrp/Desc2OTHER ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PATIENT INTERACTIVE SYS
IRS990/OtherExpensesGrp/ProgramServicesAmt033377
IRS990/OtherExpensesGrp/ProgramServicesAmt117908
IRS990/OtherExpensesGrp/ProgramServicesAmt210290
IRS990/OtherExpensesGrp/ProgramServicesAmt38185
IRS990/OtherExpensesGrp/TotalAmt033377
IRS990/OtherExpensesGrp/TotalAmt117908
IRS990/OtherExpensesGrp/TotalAmt210290
IRS990/OtherExpensesGrp/TotalAmt38185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN BRIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0281629
IRS990/PYInvestmentIncomeAmt0-406457
IRS990/PYOtherExpensesAmt0105207
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-399800
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0386836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-12964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089268
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591831906
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0177360
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0177360
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01447970
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0114425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01655747
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt093352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01334446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0314095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01447970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-200571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01179694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt099502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01334446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt042084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01092479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01179694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt046535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0969719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01092479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt019679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105134
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026646
IRS990ScheduleD/ExpensesSubtotalAmt0198849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026646
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0693105
IRS990ScheduleD/OtherRevenueAmt0-26646
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0666459
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0217303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ASSISTANCE TO THE RESIDENTS OF JOHN KNOX VILLAGE OF CENTRAL FLORIDA, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITION AND HAS NOT RECORDED ANY OBLIGATIONS FOR UNRELATED BUSINESS INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES -26,646.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0225495
IRS990ScheduleD/TotalRevenuePerForm990Amt0217303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0883762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198849
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0107600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEVOLENCE ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591831906
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 NORTHLAKE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032763
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt032667
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS PRIOR TO FILING. QUESTIONS OR COMMENTS ARE DISCUSSED PRIOR TO FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE MADE AWARE OF AND REVIEW CONFLICTS OF INTEREST IN CONNECTION WITH ANNUAL FILING REQUIRED AS A SOLICITATION ORGANIZATION UNDER FLORIDA LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HOLDS AN ANNUAL PUBLIC MEETING IN WHICH NOTICE IS GIVEN THAT INFORMATION ABOUT THE FOUNDATION WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591831906
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTINUING CARE RETIREMENT COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 NORTHLAKE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORANGE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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