Civic Intelligence

Ncf Charitable Trust

990 • Fiscal year 2023 • EIN 20-4326440

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

(813) 567-1499

Siviq Scores

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

Liabilities / Assets

11th percentile

0.03x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.05x

Higher debt load relative to revenue than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Net Margin

96th percentile

67%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Asset Growth

97th percentile

44%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

42%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Flat

$2,075,895,518

Flat from 2023

Net Assets

Flat

$2,021,284,199

Flat from 2023

Liabilities

Flat

$54,611,319

Flat from 2023

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Flat

$1,102,336,174

Flat from 2023

Expenses

Flat

$365,810,626

Flat from 2023

Net Income

Flat

$736,525,548

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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 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

Highlighted filing

2023

Assets$2,075,895,518
Liabilities$54,611,319
Net Assets$2,021,284,199
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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 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

Highlighted filing

2023

Revenue$1,102,336,174
Expenses$365,810,626
Net Income$736,525,548
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,205,539,545
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,264,754,995$1,893,111,180▲ $628,356,185
Other Notes and Loans Receivable, Net$90,902,281$87,306,825▼ $3,595,456
Savings and Temporary Cash Investments$28,441,550$43,093,653▲ $14,652,103
Land, Buildings, and Equipment, Net$5,300,000$12,270,000▲ $6,970,000
Cash and Non-Interest-Bearing Accounts$4,808,401$1,853,719▼ $2,954,682
Prepaid Expenses and Deferred Charges$1,070,319$1,028,921▼ $41,398
Total Assets$1,439,379,194$2,075,895,518▲ $636,516,324
Other Assets Total$44,101,648$37,231,220▼ $6,870,428
Liabilities
Other Liabilities$25,174,075$46,452,888▲ $21,278,813
Accounts Payable and Accrued Expenses$7,229,921$7,164,291▼ $65,630
Deferred Revenue$1,060,122$1,016,854▼ $43,268
Unsecured Notes Loans Payable$-10,011$-22,714▼ $12,703
Total Liabilities$33,454,107$54,611,319▲ $21,157,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,405,925,087$2,021,284,199▲ $615,359,112
Total Net Assets Fund Balance$1,405,925,087$2,021,284,199▲ $615,359,112
Total Liabilities and Net Assets / Fund Balance$1,439,379,194$2,075,895,518▲ $636,516,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,270,000--
Other Securities$1,252,987,479--
Closely Held Equity Interests$640,123,701--
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$932,916,274
Program Service Revenue
$0
Investment Income
$47,505,162
Other Revenue
$121,914,738
All Other Contributions
$920,109,572
Change in Net Assets
$736,525,548

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts53$722,003,137Appraised Fair Market Value (FMV)
Securities Closely Held Stock35$186,176,123Appraised Fair Market Value (FMV)
Other Non Cash Contri Table4$5,949,443Appraised Fair Market Value (FMV)
Total Noncash Contributions92$914,128,703-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,429,797
Other Expenses$38,380,829
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$327,429,797--$327,429,797
Fees for Services Other-$69,747-$69,747
Fees for Service Investment Mgmnt Fees-$47,511-$47,511
Fees for Services Legal-$31,222-$31,222
Other Expenses-$12,660-$12,660
Fees for Services Accounting-$12,098-$12,098
All Other Expenses-$11,377-$11,377
Interest-$8,722-$8,722
Office Expenses-$1,351-$1,351
Total Functional Expenses$327,429,797$38,380,829$0$365,810,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
3cr Ministries FoundationAlpharetta, GA509(a)(3) Type ISupport$0
Carol Ann Lee Memorial TrustAlpharetta, GA509(a)(3) SupportingSupport$0
Family Generations FoundationAlpharetta, GA509(a)(3) Type ISupport$0
Jbm Community Resources IncGainesville, GA509(a)(3) Type IGrowth$0
Km FoundationAlpharetta, GA509(a)(3) SupportingSupport$0
National Christian Charitable Fdn IncAlpharetta, GA501(c)(3) Public ChaSupport$0
Ncf CorporationClearwater, FL509(a)(3) Type ISupport$0
One Accord Supporting OrganizationOrlando, FL509(a)(3) Type ISupport$0
Operation Legacy FoundationAlpharetta, GA509(a)(3) Type ISupport$0
S8 Impact FoundationAlpharetta, GA501(c)(3) Public ChaSupport$0
Sozo Supporting Organization FundAlpharetta, GA509(a)(3) Type ISupport$0
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
Charitable Gift Annuity Payable$34,306,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

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

“The draft form 990 is prepared and compared with the audited financials. The draft is provided to ncf's chief financial officer and general counsel, who provide feedback to the preparer. A final form 990 is provided to the board of directors. Finally, the form is filed with the internal revenue service.”

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

“General counsel for the supported organization monitors transactions for this organization to assure that no director, officer, or key employee has any interest in such transactions.”

Form 990, Part VI, Section C, Line 19

“Ncf charitable trust (nct) is included in the consolidated audited financial statements of ncf, which are available on ncf's website and upon request. Nct's forms 1023, 990, and 990-t are available upon request. Nct's articles of incorporation are available from the secretary of state. Nct's bylaws and other significant operational policies are not available to the public.”

Form 990, Part VI, Line 15B

“The organization does not engage in a process for determining compensation for the listed persons because it pays no compensation to them.”

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 Corporation
Phone
4042520100
Signed
2024-11-08

Organization Details

Principal Officer
Bradley Orr
Formed
2006
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
National Christian Foundation Inc
Address
1150 SANCTUARY PARKWAY STE 350, ALPHARETTA, GA 30009
Preparer
Marye E Lord
Phone
4042520100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Shareholder distributions 156,425,140. Change in value of annuities -21,098. Gain/loss reconciliation -54,632,329. Net cga distributions 112,870. Book to tax diff due to ubit-passthru -116,810,799.”

Financial Statement Notes

PART X, LINE 2:

“The following footnote applies to the consolidated financial statements of the national christian charitable foundation, inc., and supporting organizations: income tax expense is recorded for activities that generate unrelated business income. The foundation generates taxable income through investment transactions. The foundation accepts donations of s-corporation stock. During its holding period, the foundation receives taxable distributions. Further, a taxable capital gain may be generated upon the sale of the stock. Similarly, the foundation receives interest in llcs that generate taxable income. Income tax expense is included in general and administrative expenses in the consolidated financial statements. The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of december 31, 2022 and 2021, the foundation had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Internal general/program fund transfers s/h distributions change in split interest value realized gain/loss reconciliation earnouts rent income/expense reclass adjustment to balance”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“STATE TAX REFUND”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Internal general/program fund transfers intercompany transfers gain/loss reclass rental income/expense reclass rounding”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“STATE TAX REFUND”

Raw XML AppendixShowing 400 of 1,917 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.

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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt090902281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt087306825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01070319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01028921
IRS990/PrincipalOfficerNm0BRADLEY ORR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED THE MISSION AND PERFORMED FUNCTIONS OF THE NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. BY MAKING GRANTS TO IT AND OTHER CHARITIES IN THE SAME CLASS OF TAX-EXEMPT CHARITABLE ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520788737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0480056559
IRS990/PYInvestmentIncomeAmt0130078185
IRS990/PYOtherExpensesAmt022032866
IRS990/PYOtherRevenueAmt0126662976
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0275440473
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0502089425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777529898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0736525548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt012806702
IRS990/RentalIncomeOrLossGrp/RealAmt01578
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02297110
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02297110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028441550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043093653
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581493949
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0324165817
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0324165817
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/BuildingsGrp/BookValueAmt012270000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012270000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0640123701
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt012146167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034306721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01252987479
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LLCS AND PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING FOOTNOTE APPLIES TO THE CONSOLIDATED FINANCIAL STATEMENTS OF THE NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC., AND SUPPORTING ORGANIZATIONS: INCOME TAX EXPENSE IS RECORDED FOR ACTIVITIES THAT GENERATE UNRELATED BUSINESS INCOME. THE FOUNDATION GENERATES TAXABLE INCOME THROUGH INVESTMENT TRANSACTIONS. THE FOUNDATION ACCEPTS DONATIONS OF S-CORPORATION STOCK. DURING ITS HOLDING PERIOD, THE FOUNDATION RECEIVES TAXABLE DISTRIBUTIONS. FURTHER, A TAXABLE CAPITAL GAIN MAY BE GENERATED UPON THE SALE OF THE STOCK. SIMILARLY, THE FOUNDATION RECEIVES INTEREST IN LLCS THAT GENERATE TAXABLE INCOME. INCOME TAX EXPENSE IS INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2022 AND 2021, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERNAL GENERAL/PROGRAM FUND TRANSFERS S/H DISTRIBUTIONS CHANGE IN SPLIT INTEREST VALUE REALIZED GAIN/LOSS RECONCILIATION EARNOUTS RENT INCOME/EXPENSE RECLASS ADJUSTMENT TO BALANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STATE TAX REFUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERNAL GENERAL/PROGRAM FUND TRANSFERS INTERCOMPANY TRANSFERS GAIN/LOSS RECLASS RENTAL INCOME/EXPENSE RECLASS ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4STATE TAX REFUND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012270000
IRS990ScheduleD/TotalBookValueSecuritiesAmt01893111180
IRS990ScheduleD/TotalLiabilityAmt046452888
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/CashGrantAmt80
IRS990ScheduleI/RecipientTable/CashGrantAmt90
IRS990ScheduleI/RecipientTable/CashGrantAmt100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3) PUBLIC CHA
IRS990ScheduleI/RecipientTable/IRCSectionDesc1509(A)(3) TYPE I
IRS990ScheduleI/RecipientTable/IRCSectionDesc2509(A)(3) TYPE I
IRS990ScheduleI/RecipientTable/IRCSectionDesc3509(A)(3) TYPE I
IRS990ScheduleI/RecipientTable/IRCSectionDesc4509(A)(3) TYPE I
IRS990ScheduleI/RecipientTable/IRCSectionDesc5509(A)(3) TYPE I
IRS990ScheduleI/RecipientTable/IRCSectionDesc6509(A)(3) TYPE I
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3) PUBLIC CHA
IRS990ScheduleI/RecipientTable/IRCSectionDesc8509(A)(3) SUPPORTING
IRS990ScheduleI/RecipientTable/IRCSectionDesc9509(A)(3) SUPPORTING
IRS990ScheduleI/RecipientTable/IRCSectionDesc10509(A)(3) TYPE I
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0309908392
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt125000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2343768
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3574604
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt46342142
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt51118836
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt61049475
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt7537614
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt8243360
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt91502825
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt102519801
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GROWTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL CHRISTIAN CHARITABLE FDN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NCF CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOZO SUPPORTING ORGANIZATION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ONE ACCORD SUPPORTING ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FAMILY GENERATIONS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JBM COMMUNITY RESOURCES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6OPERATION LEGACY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7S8 IMPACT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CAROL ANN LEE MEMORIAL TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9KM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt103CR MINISTRIES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0581493949
IRS990ScheduleI/RecipientTable/RecipientEIN1204281656
IRS990ScheduleI/RecipientTable/RecipientEIN2463233560
IRS990ScheduleI/RecipientTable/RecipientEIN3464367032
IRS990ScheduleI/RecipientTable/RecipientEIN4475275550
IRS990ScheduleI/RecipientTable/RecipientEIN5811805367
IRS990ScheduleI/RecipientTable/RecipientEIN6823362380
IRS990ScheduleI/RecipientTable/RecipientEIN7833066562
IRS990ScheduleI/RecipientTable/RecipientEIN8833081560
IRS990ScheduleI/RecipientTable/RecipientEIN9842228787
IRS990ScheduleI/RecipientTable/RecipientEIN10863382831
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01150 SANCTUARY PKWY SUITE 350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 17820
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1269
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31411 S ORANGE BLOSSOM TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1269
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5402 WASHINGTON STREET SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 1269
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 1269
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 1269
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 1269
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 1269
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEARWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133762
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2300091269
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4300091269
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd530501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,075,895,518
Liabilities
$54,611,319
Net assets
$2,021,284,199
Revenue
$1,102,336,174
Expenses
$365,810,626
Net income
$736,525,548
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
2023Detailed filing. Detailed filing data is available for this year.$2,076$54.6$2,021$1,102$366$737
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
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