Civic Intelligence

B R Chamberlain Foundation for Public Enrichment Inc.

990 • Fiscal year 2018 • EIN 59-3263469

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

Organization ProfileWWW.BRCHAMBERLAINFOUNDATION.ORG
3602 Mission LaneBonifay, FL 32425

(407) 575-4436

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

77th percentile

19%

Higher net margin than 77% 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

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$6,331,335

Down $87,646 (-1.4%) from 2017

Net Assets

Down

$6,331,335

Down $87,646 (-1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin77th percentile

Revenue

Up

$765,470

Up $295,348 (+63%) from 2017

Expenses

Up

$619,996

Up $361,946 (+140%) from 2017

Net Income

Down

$145,474

Down $66,598 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,450,796Liabilities 2010: $0Net Assets 2010: $4,450,7962010Assets 2011: $4,706,415Liabilities 2011: $0Net Assets 2011: $4,706,4152011Assets 2012: $5,017,781Liabilities 2012: $0Net Assets 2012: $5,017,7812012Assets 2013: $4,950,440Liabilities 2013: $1,460Net Assets 2013: $4,948,9802013Assets 2014: $6,248,990Liabilities 2014: $100Net Assets 2014: $6,248,8902014Assets 2015: $6,711,845Liabilities 2015: $10,902Net Assets 2015: $6,700,9432015Assets 2016: $5,850,373Liabilities 2016: $0Net Assets 2016: $5,850,3732016Assets 2017: $6,418,981Liabilities 2017: $0Net Assets 2017: $6,418,9812017Assets 2018: $6,331,335Liabilities 2018: $0Net Assets 2018: $6,331,3352018Assets 2019: $6,732,656Liabilities 2019: $0Net Assets 2019: $6,732,6562019Assets 2020: $10,962,574Liabilities 2020: $0Net Assets 2020: $10,962,5742020Assets 2021: $11,687,133Liabilities 2021: $0Net Assets 2021: $11,687,1332021Assets 2022: $11,711,435Liabilities 2022: $0Net Assets 2022: $11,711,4352022Assets 2023: $14,511,284Liabilities 2023: $0Net Assets 2023: $14,511,2842023Assets 2024: $14,909,189Liabilities 2024: $0Net Assets 2024: $14,909,1892024

Highlighted filing

2018

Assets$6,331,335
Liabilities$0
Net Assets$6,331,335
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,242,327Expenses 2010: $382,489Net Income 2010: $859,8382010Revenue 2011: $385,476Expenses 2011: $129,857Net Income 2011: $255,6192011Expenses 2012: $212,7892012Revenue 2013: $311,479Expenses 2013: $380,280Net Income 2013: -$68,8012013Revenue 2014: $388,308Expenses 2014: $328,335Net Income 2014: $59,9732014Revenue 2015: $1,010,515Expenses 2015: $558,462Net Income 2015: $452,0532015Revenue 2016: $425,790Expenses 2016: $219,793Net Income 2016: $205,9972016Revenue 2017: $470,122Expenses 2017: $258,050Net Income 2017: $212,0722017Revenue 2018: $765,470Expenses 2018: $619,996Net Income 2018: $145,4742018Revenue 2019: $462,243Expenses 2019: $286,433Net Income 2019: $175,8102019Revenue 2020: $4,661,055Expenses 2020: $325,466Net Income 2020: $4,335,5892020Revenue 2021: $1,056,309Expenses 2021: $270,009Net Income 2021: $786,3002021Revenue 2022: $1,005,697Expenses 2022: $194,301Net Income 2022: $811,3962022Revenue 2023: $3,168,334Expenses 2023: $638,672Net Income 2023: $2,529,6622023Revenue 2024: $737,150Expenses 2024: $408,855Net Income 2024: $328,2952024

Highlighted filing

2018

Revenue$765,470
Expenses$619,996
Net Income$145,474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,846,688
Mission and Program Overview

Mission

Public enrichment of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,197,605$3,199,782▲ $2,177
Land, Buildings, and Equipment, Net$2,733,914$2,659,273▼ $74,641
Cash and Non-Interest-Bearing Accounts$76,249$61,067▼ $15,182
Total Assets$6,418,981$6,331,335▼ $87,646
Other Assets Total$411,213$411,213→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,030,748$4,809,548▼ $221,200
Permanently Rstr Net Assets$1,388,233$1,521,787▲ $133,554
Total Net Assets Fund Balance$6,418,981$6,331,335▼ $87,646
Total Liabilities and Net Assets / Fund Balance$6,418,981$6,331,335▼ $87,646

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,828,842-$1,828,842
Buildings$743,030$56,970$800,000
Other Assets Org$22,540--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,110,574$133,544---
2017$977,020$7,000---
2016$922,670----
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Thomas KinchenPresident
Arthur F EvansDirector
Cleatous J SimmonsDirector
Mack McdanielDirector
Peter L ChamberlainCEO
Christopher KingSecretary
Ed FoucheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$636,969
Program Service Revenue
$0
Investment Income
$126,633
Other Revenue
$1,868
All Other Contributions
$636,969
Change in Net Assets
$145,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$502,918
Other Expenses$117,078
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$502,918--$502,918
Fees for Service Investment Mgmnt Fees-$51,663-$51,663
Depreciation Depletion-$35,561-$35,561
Fees for Services Other-$14,013-$14,013
Fees for Services Accounting-$9,819-$9,819
Office Expenses-$3,386-$3,386
Insurance-$2,167-$2,167
Travel-$469-$469
Total Functional Expenses$502,918$117,078$0$619,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Biltmore ChurchArden, NC-Buidling and Staff$377,978
National Christian FoundationAlpharetta, GA--$46,740
Ardella Baptist ChurchLakeland, FL--$30,000
Fellowship of Christian AthletesKansas City, MO-Building Fund$15,000
Ethnos 360Sanford, FL--$11,000
Mark Matheson MinistriesOcoee, FL-Spiritual Guidance$10,000
Pastor David HarrisLake Mary, FL-Support and Research$8,900
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No written conflict of interest statement and no financial statements other than form 990”

Filing and Contact Details

Filer

Filer Name
Br Chamberlain Foundation
EIN
59-3263469
Phone
4075754436
Address
3602 MISSION LANE, BONIFAY, FL 32425

Signing Officer

Name
Peter L Chamberlain
Title
CEO
Phone
4075754436
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter L Chamberlain
Formed
1994
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
3

Preparer

Firm
Oneida Consulting LLC
Address
PO BOX 541562, ORLANDO, FL 32854-1562
Preparer
Stacy Sullivan
Phone
4079636681
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization made substantial gift to several qualified charities that resulted in the educational, social and/or overall enrichment of the quality of lives of deserving individuals.”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC ENRICHMENT OF THE COMMUNITY
IRS990/AllOtherContributionsAmt0636969
IRS990/BooksInCareOfDetail/PersonNm0PETER L CHAMBERLAIN
IRS990/BooksInCareOfDetail/PhoneNum04075754436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02845 MARQUESAS COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDERMERE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034786
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076249
IRS990/CashNonInterestBearingGrp/EOYAmt061067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0636969
IRS990/CYGrantsAndSimilarPaidAmt0502918
IRS990/CYInvestmentIncomeAmt0126633
IRS990/CYOtherExpensesAmt0117078
IRS990/CYOtherRevenueAmt01868
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0145474
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0619996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0765470
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035561
IRS990/DepreciationDepletionGrp/TotalAmt035561
IRS990/Desc0THE ORGANIZATION MADE SUBSTANTIAL GIFT TO SEVERAL QUALIFIED CHARITIES THAT RESULTED IN THE EDUCATIONAL, SOCIAL AND/OR OVERALL ENRICHMENT OF THE QUALITY OF LIVES OF DESERVING INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0502918
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09819
IRS990/FeesForServicesAccountingGrp/TotalAmt09819
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014013
IRS990/FeesForServicesOtherGrp/TotalAmt014013
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt051663
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt051663
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER L CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ED FOUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER KING
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS KINCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CLEATOUS J SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR F EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6MACK MCDANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01040
IRS990/GainOrLossGrp/SecuritiesAmt038672
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0502918
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0502918
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0502918
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01040
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01119890
IRS990/GrossReceiptsAmt01846688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02167
IRS990/InsuranceGrp/TotalAmt02167
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt086921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086921
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03197605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03199782
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02733914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02659273
IRS990/LandBldgEquipCostOrOtherBssAmt02843657
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01081218
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034
IRS990/MissionDesc0PUBLIC ENRICHMENT OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06418981
IRS990/NetAssetsOrFundBalancesEOYAmt06331335
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039712
IRS990/NetUnrlzdGainsLossesInvstAmt0-233120
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03386
IRS990/OfficeExpensesGrp/TotalAmt03386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0411213
IRS990/OtherAssetsTotalGrp/EOYAmt0411213
IRS990/OtherRevenueMiscGrp/Desc0908350170
IRS990/OtherRevenueMiscGrp/Desc1910035920
IRS990/OtherRevenueMiscGrp/Desc2920064113
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0349
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1179
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234
IRS990/OtherRevenueTotalAmt0596
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01388233
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01521787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER L CHAMBERLAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION MADE SUBSTANTIAL GIFT TO SEVERAL QUALIFIED CHARITIES THAT RESULTED IN THE EDUCATIONAL, SOCIAL AND/OR OVERALL ENRICHMENT OF THE QUALITY OF LIVES OF DESERVING INDIVIDUALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0105749
IRS990/PYInvestmentIncomeAmt0294457
IRS990/PYOtherExpensesAmt0152301
IRS990/PYOtherRevenueAmt02877
IRS990/PYRevenuesLessExpensesAmt0212072
IRS990/PYTotalExpensesAmt0258050
IRS990/PYTotalRevenueAmt0470122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145474
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01272
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0918223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02258278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0781934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136398
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64920
IRS990ScheduleA/PublicSupportPY170Pct00.51340
IRS990ScheduleA/PublicSupportTotal170Amt01973695
IRS990ScheduleA/SubstantialContributorsTotAmt0284583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0918223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02258278
IRS990ScheduleA/TotalSupportAmt03040212
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01110574
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0133544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0977020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0922670
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0333425
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0502917
IRS990ScheduleD/DonorAdvisedFundsHeldCnt018
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01997161
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0303544
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt06
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01110574
IRS990ScheduleD/LandGrp/BookValueAmt01828842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01828842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0338673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARTNERSHIPS INTEREST IN R/E
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VALENCIA COLLEGE FND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FLORIDA PREPAID CONTRACTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02571872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0411213
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt18900
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt3377978
IRS990ScheduleI/RecipientTable/CashGrantAmt411000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt646740
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPIRITUAL GUIDANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT AND RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BUILDING FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BUIDLING AND STAFF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARK MATHESON MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PASTOR DAVID HARRIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BILTMORE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ETHNOS 360
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ARDELLA BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0MARK MATHESON MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1PASTOR DAVID HARRIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3BILTMORE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4NEW TRIBES MISSION ETHNOS 360
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientEIN0364799931
IRS990ScheduleI/RecipientTable/RecipientEIN1440610626
IRS990ScheduleI/RecipientTable/RecipientEIN2596090142
IRS990ScheduleI/RecipientTable/RecipientEIN3396024926
IRS990ScheduleI/RecipientTable/RecipientEIN4300209280
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0653 DARKWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1759 FEATHERSTONE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28701 LEEDS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt325 CLAYTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4312 W 1ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5709 W PIPKIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt611625 RAINWATER DR SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0653 DARKWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1759 FEATHERSTONE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt28701 LEEDS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt325 CLAYTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt4312 W 1ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt5709 W PIPKIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt611625 RAINWATER DR SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OCOEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKE MARY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ARDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SANFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LAKELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132746
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd264129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432771
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533813
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd630009
IRS990ScheduleI/Total501c3OrgCnt011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE SUBSTANTIAL GIFT TO SEVERAL QUALIFIED CHARITIES THAT RESULTED IN THE EDUCATIONAL, SOCIAL AND/OR OVERALL ENRICHMENT OF THE QUALITY OF LIVES OF DESERVING INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO WRITTEN CONFLICT OF INTEREST STATEMENT AND NO FINANCIAL STATEMENTS OTHER THAN FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06418981
IRS990/TotalAssetsEOYAmt06331335
IRS990/TotalAssetsGrp/BOYAmt06418981
IRS990/TotalAssetsGrp/EOYAmt06331335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0636969
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06418981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06331335
IRS990/TotalProgramServiceExpensesAmt0502918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765470
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06418981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06331335
IRS990/TravelGrp/ManagementAndGeneralAmt0469
IRS990/TravelGrp/TotalAmt0469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05030748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04809548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02845 MARQUESAS COURT
IRS990/USAddress/CityNm0WINDERMERE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,331,335
Liabilities
$0
Net assets
$6,331,335
Revenue
$765,470
Expenses
$619,996
Net income
$145,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.74$0.41$0.33
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$3.17$0.64$2.53
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.01$0.19$0.81
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.06$0.27$0.79
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$4.66$0.33$4.34
2019Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.46$0.29$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.77$0.62$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.47$0.26$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.43$0.22$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.71$0.01$6.70$1.01$0.56$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.39$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.31$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.21
2011Summary only. Only limited summary data is available for this year.$4.71$0.00$4.71$0.39$0.13$0.26
2010Summary only. Only limited summary data is available for this year.$4.45$0.00$4.45$1.24$0.38$0.86