Civic Intelligence

Ncf Charitable Trust

990T • Fiscal year 2020 • EIN 20-4326440

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2022

Organization ProfileN/A
P O Box 17820Clearwater, FL 33762

(813) 567-1499

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0B$2.0B$1.0B$0Assets 2010: $244,038,167Liabilities 2010: $4,057,134Net Assets 2010: $239,981,0332010Assets 2011: $268,704,224Liabilities 2011: $3,511,351Net Assets 2011: $265,192,8732011Assets 2012: $352,523,885Liabilities 2012: $4,894,185Net Assets 2012: $347,629,7002012Assets 2013: $393,866,187Liabilities 2013: $5,839,658Net Assets 2013: $388,026,5292013Assets 2014: $428,408,228Liabilities 2014: $6,903,146Net Assets 2014: $421,505,0822014Assets 2015: $622,709,225Liabilities 2015: $6,648,209Net Assets 2015: $616,061,0162015Assets 2016: $655,196,288Liabilities 2016: $7,846,171Net Assets 2016: $647,350,1172016Assets 2017: $830,427,156Liabilities 2017: $11,896,305Net Assets 2017: $818,530,8512017Assets 2018: $835,043,362Liabilities 2018: $7,797,754Net Assets 2018: $827,245,6082018Assets 2019: $830,212,119Liabilities 2019: $12,522,989Net Assets 2019: $817,689,1302019Assets 2020: $1,138,312,101Liabilities 2020: $31,432,363Net Assets 2020: $1,106,879,7382020Assets 2021: $1,405,372,758Liabilities 2021: $30,643,075Net Assets 2021: $1,374,729,6832021Assets 2022: $1,439,379,194Liabilities 2022: $33,454,107Net Assets 2022: $1,405,925,0872022Assets 2023: $2,075,895,518Liabilities 2023: $54,611,319Net Assets 2023: $2,021,284,1992023Assets 2024: $1,779,145,560Liabilities 2024: $44,267,251Net Assets 2024: $1,734,878,3092024

Latest loaded filing

2024

Assets$1,779,145,560
Liabilities$44,267,251
Net Assets$1,734,878,309
Open 2024 Filing

Operations Trend

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

$1.5B$1.0B$500M$0-$500MRevenue 2010: $113,414,591Expenses 2010: $42,416,292Net Income 2010: $70,998,2992010Revenue 2011: $185,957,292Expenses 2011: $104,483,053Net Income 2011: $81,474,2392011Revenue 2012: $166,372,957Expenses 2012: $51,800,791Net Income 2012: $114,572,1662012Revenue 2013: $172,304,861Expenses 2013: $79,918,745Net Income 2013: $92,386,1162013Revenue 2014: $296,655,436Expenses 2014: $153,435,923Net Income 2014: $143,219,5132014Revenue 2015: $403,879,841Expenses 2015: $132,057,221Net Income 2015: $271,822,6202015Revenue 2016: $341,016,377Expenses 2016: $188,144,060Net Income 2016: $152,872,3172016Revenue 2017: $493,124,698Expenses 2017: $228,942,357Net Income 2017: $264,182,3412017Revenue 2018: $437,882,509Expenses 2018: $307,344,932Net Income 2018: $130,537,5772018Revenue 2019: $574,408,807Expenses 2019: $289,237,271Net Income 2019: $285,171,5362019Revenue 2020: $965,921,350Expenses 2020: $227,944,837Net Income 2020: $737,976,5132020Revenue 2021: $763,785,510Expenses 2021: $394,099,695Net Income 2021: $369,685,8152021Revenue 2022: $777,529,898Expenses 2022: $502,089,425Net Income 2022: $275,440,4732022Revenue 2023: $1,102,336,174Expenses 2023: $365,810,626Net Income 2023: $736,525,5482023Revenue 2024: $479,597,070Expenses 2024: $565,049,623Net Income 2024: -$85,452,5532024

Latest loaded filing

2024

Revenue$479,597,070
Expenses$565,049,623
Net Income-$85,452,553
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The trustee makes grants for charitable purposes to national christian charitable foundation, inc. And other charitable organizations in the same class.

Filing and Contact Details

Filer

Filer Name
Ncf Charitable Trust
EIN
20-4326440
Phone
8135671499
Address
P O BOX 17820, CLEARWATER, FL 33762

Signing Officer

Name
Bradley Orr
Title
President, Ncf Corp
Phone
4042520100
Signed
2022-04-05

Preparer

Firm
National Christian Charitable Foundation
Address
11625 RAINWATER DRIVE, ALPHARETTA, GA 30009-8678
Preparer
David D Johnson
Phone
4042520100
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IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0TOTAL OF UNRELATED BUSINESS TAXABLE INCOME CHANGED FROM $468,324,069 TO $473,109,487 DUE TO AN AMENDED K-1 AND THE RECEIPT OF AN ORIGINAL 2020 K-1 AFTER THE TIMELY FILING OF THE ORIGINAL FORM 990-T. PLEASE REFER TO THE ATTACHED COVER LETTER FOR MORE DETAILS ABOUT THESE CHANGES IN TOTAL OF UNRELATED BUSINESS TAXABLE INCOME.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1CHARITABLE CONTRIBUTION DEDUCTION CHANGED FROM $299,829,811 TO $326,299,062 DUE TO A CORRECTION IN THE CALCULATION OF THE CHARITABLE CONTRIBUTION DEDUCTION. TAXPAYER COORDINATED WITH ITS TAX SOFTWARE PROVIDER SO THAT THE PROPER ORDERING RULES FOR THE CALCULATION OF THE CHARITABLE CONTRIBUTION DEDUCTION IS FOLLOWED AS INDICATED IN TCJA AS AMENDED BY THE CARES ACT AND THE GUIDANCE FOUND IN PUB 526.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt2THE 2020 K-1 FROM KCH HOLDING, INC. INCLUDES ENERGY EFFICIENT HOME CREDIT IN THE AMOUNT OF $192,240 THAT WAS NOT INCLUDED IN THE ORIGINAL RETURN. THIS INCREASES PART III, LINE 6G (OTHER CREDITS, ADJUSTMENTS, AND PAYMENTS) FROM $740,560 TO $932,800. PLEASE REFER TO THE ATTACHED AMENDED FORM 3800 (GENERAL BUSINESS CREDITS) FOR DETAILS ON THE CREDITS CLAIMED BY TAXPAYER.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt3AS A RESULT OF THE CHANGES IN TAXABLE INCOME, CALCULATION OF CHARITABLE CONTRIBUTION DEDUCTION, AND CALCULATION OF CREDITS AVAILABLE TO TAXPAYER, THE OVERPAYMENT FROM 2020 INCREASED FROM $14,186.957 TO $22,381,823. TAXPAYER REQUESTS THAT THE ENTIRE AMOUNT OF $22,381,823 BE CREDITED TO 2021 ESTIMATED TAX.
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt516444744
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt62280198
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt7238662214
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt8205747
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt91316860
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt10191110
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt11-571
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1210551064
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentDeductionsAmt40
IRS990TScheduleA/TotalRentDeductionsAmt50
IRS990TScheduleA/TotalRentDeductionsAmt60
IRS990TScheduleA/TotalRentDeductionsAmt70
IRS990TScheduleA/TotalRentDeductionsAmt80
IRS990TScheduleA/TotalRentDeductionsAmt90
IRS990TScheduleA/TotalRentDeductionsAmt100
IRS990TScheduleA/TotalRentDeductionsAmt110
IRS990TScheduleA/TotalRentDeductionsAmt120
IRS990TScheduleA/TotalRentDeductionsAmt130
IRS990TScheduleA/TotalRentDeductionsAmt140
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt40
IRS990TScheduleA/TotalRentIncomeAmt50
IRS990TScheduleA/TotalRentIncomeAmt60
IRS990TScheduleA/TotalRentIncomeAmt70
IRS990TScheduleA/TotalRentIncomeAmt80
IRS990TScheduleA/TotalRentIncomeAmt90
IRS990TScheduleA/TotalRentIncomeAmt100
IRS990TScheduleA/TotalRentIncomeAmt110
IRS990TScheduleA/TotalRentIncomeAmt120
IRS990TScheduleA/TotalRentIncomeAmt130
IRS990TScheduleA/TotalRentIncomeAmt140
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt50
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt60
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt70
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt80
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt90
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt100
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt110
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt120
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt130
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt140
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt50
IRS990TScheduleA/TotExcessReadershipCostsDedAmt60
IRS990TScheduleA/TotExcessReadershipCostsDedAmt70
IRS990TScheduleA/TotExcessReadershipCostsDedAmt80
IRS990TScheduleA/TotExcessReadershipCostsDedAmt90
IRS990TScheduleA/TotExcessReadershipCostsDedAmt100
IRS990TScheduleA/TotExcessReadershipCostsDedAmt110
IRS990TScheduleA/TotExcessReadershipCostsDedAmt120
IRS990TScheduleA/TotExcessReadershipCostsDedAmt130
IRS990TScheduleA/TotExcessReadershipCostsDedAmt140
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt025652
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt298766741
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt43774596
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt5-5431993
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt68802604
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt716447012
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt82563942
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt9238433096
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10205747
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt111316860
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt12191110
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt13-571
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt14106620718
IRS990TScheduleA/TotUnrltTrdBusIncmAmt025652

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Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,779$44.3$1,735$480$565$85.5
2023Summary only. Only limited summary data is available for this year.$2,076$54.6$2,021$1,102$366$737
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,439$33.5$1,406$778$502$275
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,405$30.6$1,375$764$394$370
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,138$31.4$1,107$966$228$738
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$830$12.5$818$574$289$285
2018Summary only. Only limited summary data is available for this year.$835$7.80$827$438$307$131
2017Summary only. Only limited summary data is available for this year.$830$11.9$819$493$229$264
2016Summary only. Only limited summary data is available for this year.$655$7.85$647$341$188$153
2015Summary only. Only limited summary data is available for this year.$623$6.65$616$404$132$272
2014Summary only. Only limited summary data is available for this year.$428$6.90$422$297$153$143
2013Summary only. Only limited summary data is available for this year.$394$5.84$388$172$79.9$92.4
2012Summary only. Only limited summary data is available for this year.$353$4.89$348$166$51.8$115
2011Summary only. Only limited summary data is available for this year.$269$3.51$265$186$104$81.5
2010Summary only. Only limited summary data is available for this year.$244$4.06$240$113$42.4$71.0