Civic Intelligence

Tmg Foundation

990 • Fiscal year 2021 • EIN 01-0750822

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization ProfileN/A
101 N Western AveGridley, IL 61744

(309) 747-4527

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.39x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$9,804,302

Up $1,931,267 (+25%) from 2020

Net Assets

Up

$8,682,318

Up $2,287,065 (+36%) from 2020

Liabilities

Down

$1,121,984

Down $355,798 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin97th percentile

Revenue

Up

$2,851,285

Up $396,258 (+16%) from 2020

Expenses

Up

$367,982

Up $216,063 (+142%) from 2020

Net Income

Up

$2,483,303

Up $180,195 (+7.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,238,089Liabilities 2010: $0Net Assets 2010: $1,238,0892010Assets 2011: $930,185Liabilities 2011: $345,542Net Assets 2011: $584,6432011Assets 2012: $982,366Liabilities 2012: $176,118Net Assets 2012: $806,2482012Assets 2013: $1,440,404Liabilities 2013: $470,279Net Assets 2013: $970,1252013Assets 2014: $1,995,768Liabilities 2014: $603,710Net Assets 2014: $1,392,0582014Assets 2015: $1,884,153Liabilities 2015: $712,093Net Assets 2015: $1,172,0602015Assets 2016: $1,725,407Liabilities 2016: $818,594Net Assets 2016: $906,8132016Assets 2017: $1,626,031Liabilities 2017: $622,041Net Assets 2017: $1,003,9902017Assets 2018: $3,754,694Liabilities 2018: $627,597Net Assets 2018: $3,127,0972018Assets 2019: $5,287,002Liabilities 2019: $1,201,186Net Assets 2019: $4,085,8162019Assets 2020: $7,873,035Liabilities 2020: $1,477,782Net Assets 2020: $6,395,2532020Assets 2021: $9,804,302Liabilities 2021: $1,121,984Net Assets 2021: $8,682,3182021Assets 2022: $10,039,304Liabilities 2022: $982,453Net Assets 2022: $9,056,8512022Assets 2023: $9,982,943Liabilities 2023: $920,613Net Assets 2023: $9,062,3302023Assets 2024: $9,979,653Liabilities 2024: $868,414Net Assets 2024: $9,111,2392024

Highlighted filing

2021

Assets$9,804,302
Liabilities$1,121,984
Net Assets$8,682,318
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,082,6302010Revenue 2011: $458,088Expenses 2011: $618,074Net Income 2011: -$159,9862011Expenses 2012: $838,8402012Revenue 2013: $491,778Expenses 2013: $369,307Net Income 2013: $122,4712013Revenue 2014: $1,071,783Expenses 2014: $661,544Net Income 2014: $410,2392014Revenue 2015: $772,231Expenses 2015: $971,776Net Income 2015: -$199,5452015Revenue 2016: $699,339Expenses 2016: $987,607Net Income 2016: -$288,2682016Revenue 2017: $587,900Expenses 2017: $534,275Net Income 2017: $53,6252017Revenue 2018: $2,492,847Expenses 2018: $337,632Net Income 2018: $2,155,2152018Revenue 2019: $1,379,824Expenses 2019: $490,484Net Income 2019: $889,3402019Revenue 2020: $2,455,027Expenses 2020: $151,919Net Income 2020: $2,303,1082020Revenue 2021: $2,851,285Expenses 2021: $367,982Net Income 2021: $2,483,3032021Revenue 2022: $1,453,582Expenses 2022: $1,122,117Net Income 2022: $331,4652022Revenue 2023: $642,026Expenses 2023: $654,296Net Income 2023: -$12,2702023Revenue 2024: $718,494Expenses 2024: $688,874Net Income 2024: $29,6202024

Highlighted filing

2021

Revenue$2,851,285
Expenses$367,982
Net Income$2,483,303
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.2
Gross Receipts
$4,386,623
Mission and Program Overview

Mission

Provide support to other 501(c)(3) organizations, primarily those aiding orphans throughout the world, in accordance with the mission of national christian charitable foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,398,846$2,350,517▼ $48,329
Savings and Temporary Cash Investments$1,247,379$2,331,163▲ $1,083,784
Investments Other Securities$935,030$1,669,000▲ $733,970
Investments in Publicly Traded Securities$476,849$597,676▲ $120,827
Pledges and Grants Receivable$505,464$443,968▼ $61,496
Prepaid Expenses and Deferred Charges$28,697$36,226▲ $7,529
Total Assets$7,873,035$9,804,302▲ $1,931,267
Other Assets Total$2,280,770$2,375,752▲ $94,982
Liabilities
Other Liabilities$961,236$626,557▼ $334,679
Mortgage Notes Payable Secured by Investment Property$496,661$450,735▼ $45,926
Accounts Payable and Accrued Expenses$19,885$44,692▲ $24,807
Total Liabilities$1,477,782$1,121,984▼ $355,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,395,253$7,190,842▲ $795,589
Net Assets With Donor Restrictions-$1,491,476-
Total Net Assets Fund Balance$6,395,253$8,682,318▲ $2,287,065
Total Liabilities and Net Assets / Fund Balance$7,873,035$9,804,302▲ $1,931,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,927,143$100,777$2,027,920
Land$327,050-$327,050
Other Land Buildings$55,984$5,654$61,638
Equipment$40,340$10,085$50,425
Other Assets Org$2,218,000--
Other Securities$1,669,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Gary RinggerPresident
Kory KaebVice-president
Marla RinggerDirector
Roger SandbergDirector
Ronald SmithDirector
Terrill ParkerDirector
Dana RingSecretary
Kyle HangartnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,489,113
Program Service Revenue
$37,620
Investment Income
$288,198
Other Revenue
$36,354
All Other Contributions
$2,112,140
Change in Net Assets
$2,483,303

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$1,440,000Fair Market Value (FMV)
Real Estate Residential1$223,923Market Value
Total Noncash Contributions2$1,663,923-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,851,285
Revenue Not Reported on Form 990
$152,407
Total Revenue per Audited Statements
$3,003,692
Total Revenue per Form 990
$2,851,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,208
Other Expenses$164,774
Total Fundraising Expense$12,208
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$203,208--$203,208
Depreciation Depletion-$52,662$5,851$58,513
Interest-$42,684-$42,684
Occupancy-$22,729$2,525$25,254
Other Expenses-$15,557$3,832$19,389
Fees for Services Accounting-$8,850-$8,850
Fees for Services Legal-$5,634-$5,634
Insurance-$4,450-$4,450
Total Functional Expenses$203,208$152,566$12,208$367,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$450,597
Expenses per Audited Statements$367,982
Total Expenses per Form 990$367,982
Expenses Not Reported on Form 990$82,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifesong for Orphans IncGridley, IL501c3General Support$113,970
Helping Hands Support IncTallulah Falls, GA501c3General Support$38,025
Vertuassets FoundationAlpharetta, GA501c3General Support$24,475
William Jessup UniversityRocklin, CA501c3Scholarship$20,000

International Summary

Spending
$157,752

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesInvestments---$157,752
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Related 501c3 Org$500,000
Due to Related 501c3 Organization$126,557
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Gary ringger, marla ringger, and kory kaeb - family relationship”

Form 990 governing body review Part VI line 11

“A copy of form 990 is available for board members to observe prior to filing, as requested. V-p and treasurer review details of 990(prepared by third-party accountant) and approve for filing.”

Conflict of interest policy compliance Part VI line 12C

“Governance policy requires an annual conflict statement to be filed by all board members.”

CEO executive director top management comp Part VI line 15A

“There are no paid management employees; thus, this question is not applicable.”

Other officer or key employee compensation Part VI line 15B

“There are no paid officers or key employees; thus, this question is not applicable.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tmg Foundation
EIN
01-0750822
Address
101 N WESTERN AVE, GRIDLEY, IL 61744

Signing Officer

Name
Kory Kaeb
Title
Vice-president
Phone
3097474527
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Ringger
Formed
2002
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Koch Consultants Ltd
Address
PO BOX 1400, TREMONT, IL 61568
Preparer
Nathan D Koch
Phone
3092673796
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“($266,030) restatement of beginning net assets as per audited financial statements”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Management has reviewed tax positions taken and believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on tmgs financial condition, results of operations, or cash flows. Accordingly, tmg has not recorded any reserves for uncertain tax positions at december 31, 2021.”

Raw XML AppendixShowing 400 of 552 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/AccountsPayableAccrExpnssGrp/BOYAmt019885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044692
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS, PRIMARILY THOSE AIDING ORPHANS THROUGHOUT THE WORLD, IN ACCORDANCE WITH THE MISSION OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION.
IRS990/AllOtherContributionsAmt02112140
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LIFESONG FOR ORPHANS
IRS990/BooksInCareOfDetail/PhoneNum03097474527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 N WESTERN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRIDLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061744
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02489113
IRS990/CYGrantsAndSimilarPaidAmt0203208
IRS990/CYInvestmentIncomeAmt0288198
IRS990/CYOtherExpensesAmt0164774
IRS990/CYOtherRevenueAmt036354
IRS990/CYProgramServiceRevenueAmt037620
IRS990/CYRevenuesLessExpensesAmt02483303
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0367982
IRS990/CYTotalFundraisingExpenseAmt012208
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02851285
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05851
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052662
IRS990/DepreciationDepletionGrp/TotalAmt058513
IRS990/Desc0PROVIDE SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS, PRIMARILY THOSE AIDING ORPHANS THROUGHOUT THE WORLD, IN ACCORDANCE WITH THE MISSION OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION. SEE DETAILS AT SCH. I.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01491476
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203208
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08850
IRS990/FeesForServicesAccountingGrp/TotalAmt08850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05634
IRS990/FeesForServicesLegalGrp/TotalAmt05634
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER SANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLA RINGGER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRILL PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY RINGGER
IRS990/Form990PartVIISectionAGrp/PersonNm5KORY KAEB
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE HANGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA RING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0164362
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0203208
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0203208
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0203208
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01699700
IRS990/GrossReceiptsAmt04386623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04450
IRS990/InsuranceGrp/TotalAmt04450
IRS990/InterestGrp/ManagementAndGeneralAmt042684
IRS990/InterestGrp/TotalAmt042684
IRS990/InvestmentIncomeGrp/ExclusionAmt0123836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123836
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0935030
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01669000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0476849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0597676
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02398846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02350517
IRS990/LandBldgEquipCostOrOtherBssAmt02467033
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01535338
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS, PRIMARILY THOSE AIDING ORPHANS THROUGHOUT THE WORLD, IN ACCORDANCE WITH THE MISSION OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0496661
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450735
IRS990/NetAssetsOrFundBalancesBOYAmt06395253
IRS990/NetAssetsOrFundBalancesEOYAmt08682318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0164362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06395253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07190842
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01663923
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02525
IRS990/OccupancyGrp/ManagementAndGeneralAmt022729
IRS990/OccupancyGrp/TotalAmt025254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02280770
IRS990/OtherAssetsTotalGrp/EOYAmt02375752
IRS990/OtherChangesInNetAssetsAmt0-266030
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015557
IRS990/OtherExpensesGrp/TotalAmt019389
IRS990/OtherLiabilitiesGrp/BOYAmt0961236
IRS990/OtherLiabilitiesGrp/EOYAmt0626557
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036354
IRS990/OtherRevenueTotalAmt036354
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0505464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0443968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036226
IRS990/PrincipalOfficerNm0GARY RINGGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM NFPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt037620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02207534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044512
IRS990/PYInvestmentIncomeAmt0228683
IRS990/PYOtherExpensesAmt0107407
IRS990/PYProgramServiceRevenueAmt018810
IRS990/PYRevenuesLessExpensesAmt02303108
IRS990/PYTotalExpensesAmt0151919
IRS990/PYTotalRevenueAmt02455027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02483303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0376973
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01247379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02331163
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TMG FOUNDATION FULLY SUPPORTS ITS SUPPORTED ORGANIZATION - NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. (NCF). AS PART OF THAT SUPPORT, TMG FOUNDATION DONATES/GRANTS MONEY TO OTHER 501C3 ORGANIZATIONS THAT FURTHER THE MISSION OF NCF. SEE SCHEDULE A, PART I, LINE 12G AND FORM 990, PART IX, LINE 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Provided support Part IV line 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581493949
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0203208
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL CHRISTIAN CHARITABLE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0203208
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01927143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02027920
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082615
IRS990ScheduleD/DonatedServicesUseFcltsAmt082615
IRS990ScheduleD/DonorAdvisedFundsContriAmt01561476
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt070000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01491476
IRS990ScheduleD/EquipmentGrp/BookValueAmt040340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050425
IRS990ScheduleD/ExpensesNotReportedAmt082615
IRS990ScheduleD/ExpensesSubtotalAmt0367982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0327050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327050
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0157752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12218000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES REC FROM RELATED PARTIES-NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE REC FROM UNRELATED PARTIES-NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED 501C3 ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO RELATED 501C3 ORG
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01669000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PARTNERSHIPS AND LLCS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0152407
IRS990ScheduleD/RevenueSubtotalAmt02851285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON TMGS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, TMG HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02350517
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02375752
IRS990ScheduleD/TotalBookValueSecuritiesAmt01669000
IRS990ScheduleD/TotalExpensesPerForm990Amt0367982
IRS990ScheduleD/TotalLiabilityAmt0626557
IRS990ScheduleD/TotalRevenuePerForm990Amt02851285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03003692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0450597
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0157752
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0157752
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT IS PERSONALLY INVOLVED WITH THIS INVESTMENT OPPORTUNITY. TMG FOUNDATION INVESTS IN THIS OPPORTUNITY AS PART OF EFFORT BY VARIOUS CHARITABLE ORGANIZATIONS TO IMPROVE THE LIVES OF ORPHANS AROUND THE WORLD. THE NOTE RECEIVABLE IS MONITORED AND TRACKED WITHIN TMG FOUNDATIONS DOMESTIC BOOKKEEPING SYSTEM AND IS PRESENTED AS ASSETS ON THIS FORM 990.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/TotalSpentAmt0157752
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0113970
IRS990ScheduleI/RecipientTable/CashGrantAmt124475
IRS990ScheduleI/RecipientTable/CashGrantAmt238025
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFESONG FOR ORPHANS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VERTUASSETS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HELPING HANDS SUPPORT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WILLIAM JESSUP UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0351902841
IRS990ScheduleI/RecipientTable/RecipientEIN1822328799
IRS990ScheduleI/RecipientTable/RecipientEIN2300265118
IRS990ScheduleI/RecipientTable/RecipientEIN3941279803
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 N WESTERN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 448
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2135 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32121 UNIVERSITY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRIDLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Alpharetta
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Tallulah Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Rocklin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061744
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1300090448
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230573
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395765
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TMG FOUNDATIONS BOARD PRESIDENT RESEARCHES ALL ORGANIZATIONS SUPPORTED. AFTER MEETING PERSONALLY WITH LEADERSHIP FROM THE ORGANIZATION, AND AFTER PRAYERFUL CONSIDERATION, A GIFT/GRANT MAY BE GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,804,302
Liabilities
$1,121,984
Net assets
$8,682,318
Revenue
$2,851,285
Expenses
$367,982
Net income
$2,483,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.98$0.87$9.11$0.72$0.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.98$0.92$9.06$0.64$0.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.98$9.06$1.45$1.12$0.33
2021Detailed filing. Detailed filing data is available for this year.$9.80$1.12$8.68$2.85$0.37$2.48
2020Detailed filing. Detailed filing data is available for this year.$7.87$1.48$6.40$2.46$0.15$2.30
2019Summary only. Only limited summary data is available for this year.$5.29$1.20$4.09$1.38$0.49$0.89
2018Summary only. Only limited summary data is available for this year.$3.75$0.63$3.13$2.49$0.34$2.16
2017Summary only. Only limited summary data is available for this year.$1.63$0.62$1.00$0.59$0.53$0.05
2016Summary only. Only limited summary data is available for this year.$1.73$0.82$0.91$0.70$0.99$0.29
2015Summary only. Only limited summary data is available for this year.$1.88$0.71$1.17$0.77$0.97$0.20
2014Summary only. Only limited summary data is available for this year.$2.00$0.60$1.39$1.07$0.66$0.41
2013Summary only. Only limited summary data is available for this year.$1.44$0.47$0.97$0.49$0.37$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.18$0.81$0.84
2011Summary only. Only limited summary data is available for this year.$0.93$0.35$0.58$0.46$0.62$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.08