Civic Intelligence

20Th Century Christian Foundation

990 • Fiscal year 2021 • EIN 23-7043300

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 06, 2021

Organization Profile
PO Box 40304Nashville, TN 37204

(615) 292-4739

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$72,900

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

5.2%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.4%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$131,104

Up $6,448 (+5.2%) from 2020

Net Assets

Up

$76,804

Up $14,414 (+23%) from 2020

Liabilities

Down

$54,300

Down $7,966 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Up

$317,172

Up $1,323 (+0.4%) from 2020

Expenses

Up

$302,758

Up $20,344 (+7.2%) from 2020

Net Income

Down

$14,414

Down $19,021 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2020: $124,656Liabilities 2020: $62,266Net Assets 2020: $62,3902020Assets 2021: $131,104Liabilities 2021: $54,300Net Assets 2021: $76,8042021Assets 2022: $140,671Liabilities 2022: $52,500Net Assets 2022: $88,1712022Assets 2023: $158,382Liabilities 2023: $43,306Net Assets 2023: $115,0762023Assets 2024: $129,336Liabilities 2024: $51,760Net Assets 2024: $77,5762024Assets 2025: $141,423Liabilities 2025: $51,760Net Assets 2025: $89,6632025

Highlighted filing

2021

Assets$131,104
Liabilities$54,300
Net Assets$76,804
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KRevenue 2020: $315,849Expenses 2020: $282,414Net Income 2020: $33,4352020Revenue 2021: $317,172Expenses 2021: $302,758Net Income 2021: $14,4142021Revenue 2022: $339,952Expenses 2022: $328,652Net Income 2022: $11,3002022Revenue 2023: $337,349Expenses 2023: $310,445Net Income 2023: $26,9042023Revenue 2024: $311,558Expenses 2024: $349,058Net Income 2024: -$37,5002024Revenue 2025: $389,154Expenses 2025: $366,995Net Income 2025: $22,1592025

Highlighted filing

2021

Revenue$317,172
Expenses$302,758
Net Income$14,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$375,181
Mission and Program Overview

Mission

Daily devotional guidance for Christians.

Production of a religious publication, Power for Today, providing a daily devotional thought, Scripture reading, and prayer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$100,009▲ $100,009
Rtn Earn Endowment Incm Other Fnds$62,390$76,804▲ $14,414
Cash and Non-Interest-Bearing Accounts$111,494$27,156▼ $84,338
Accounts Receivable$13,162$3,939▼ $9,223
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$124,656$131,104▲ $6,448
Other Assets Total$0--
Liabilities
Other Liabilities$56,199$54,300▼ $1,899
Accounts Payable and Accrued Expenses$6,067$0▼ $6,067
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$62,266$54,300▼ $7,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,390$76,804▲ $14,414
Total Liabilities and Net Assets / Fund Balance$124,656$131,104▲ $6,448
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark McInteerExecutive DirectorFT$72,900$72,900
Steve LemleyTrusteePT$13,000$13,000

Board Members and Trustees

NameTitle
Emily LemleeTrustee
Melinda McInteerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$315,797
All Other Contributions
$1,350
Change in Net Assets
$14,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,153
Other Expenses$98,605
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$95,617-$95,617
Current Officers, Directors, Trustees, and Key Employees-$85,900-$85,900
Other Expenses$0$55,975$0$55,975
Office Expenses-$23,130-$23,130
Occupancy-$19,500-$19,500
Payroll Taxes-$15,541-$15,541
Pension Plan Contributions-$6,095-$6,095
Foreign Grants$1,000--$1,000
Total Functional Expenses$1,000$301,758$0$302,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfulfilled Subscriptions$54,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Melinda McInteer and Mark McInteer, Family Relationship; Steve Lemley and Emily Lemley, Family Relationship”

Form 990, Part VI, Section A, Line 9

“Melinda McInteer, 3 Goldstone Court, Nashville, TN 37215; Steve and Emily Lemley, 4614 87th, Lubbock, TX 79424”

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

“Due to the simple nature of accounting for all revenue and expenses, reconciliation of bank balances provides adequate assurance that all revenue and expense items have been properly recorded.”

Form 990, Part VI, Section C, Line 19

“All Documents of the Foundation are available upon request. Form 990 is available through the Guidestar Website.”

Filing and Contact Details

Filer

Filer Name
20th Century Christian Foundation
EIN
23-7043300
Phone
6152924739
Address
PO Box 40304, Nashville, TN 37204

Signing Officer

Name
Mark McInteer
Title
Executive Director
Phone
6152924739
Signed
2021-12-06

Organization Details

Principal Officer
Mark McInteer
Formed
1969
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0
Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0348466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01714672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0721
IRS990ScheduleA/InvestmentIncomeCYPct00.00042
IRS990ScheduleA/InvestmentIncomePYPct00.00056
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99958
IRS990ScheduleA/PublicSupportPY509Pct00.99944
IRS990ScheduleA/PublicSupportTotal509Amt01722682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334727
IRS990ScheduleA/Total509Grp/TotalAmt01722682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01723403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unfulfilled Subscriptions
IRS990ScheduleD/TotalLiabilityAmt054300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Melinda McInteer and Mark McInteer, Family Relationship; Steve Lemley and Emily Lemley, Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Melinda McInteer, 3 Goldstone Court, Nashville, TN 37215; Steve and Emily Lemley, 4614 87th, Lubbock, TX 79424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due to the simple nature of accounting for all revenue and expenses, reconciliation of bank balances provides adequate assurance that all revenue and expense items have been properly recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Documents of the Foundation are available upon request. Form 990 is available through the Guidestar Website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124656
IRS990/TotalAssetsEOYAmt0131104
IRS990/TotalAssetsGrp/BOYAmt0124656
IRS990/TotalAssetsGrp/EOYAmt0131104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01350
IRS990/TotalEmployeeCnt04

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Filings

Displayed year

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

Open filing
Assets
$131,104
Liabilities
$54,300
Net assets
$76,804
Revenue
$317,172
Expenses
$302,758
Net income
$14,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.52$0.90$3.89$3.67$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.52$0.78$3.12$3.49$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.43$1.15$3.37$3.10$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.53$0.88$3.40$3.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.54$0.77$3.17$3.03$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.62$0.62$3.16$2.82$0.33