Civic Intelligence

Lfd Christian Foundation Inc

990 • Fiscal year 2017 • EIN 26-0608367

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileN/A
982 Trail Ridge CircleLaVergne, TN 37086

(615) 513-8709

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-394%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1164%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$255,040

Down $248,887 (-49%) from 2016

Net Assets

Down

$255,040

Down $248,887 (-49%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Up

$63,222

Up $58,222 (+1164%) from 2016

Expenses

Up

$312,109

Up $279,908 (+869%) from 2016

Net Income

Down

-$248,887

Down $221,686 (-815%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2014: $530,245Liabilities 2014: $0Net Assets 2014: $530,2452014Assets 2015: $513,237Liabilities 2015: $0Net Assets 2015: $513,2372015Assets 2016: $503,927Liabilities 2016: $0Net Assets 2016: $503,9272016Assets 2017: $255,040Liabilities 2017: $0Net Assets 2017: $255,0402017Assets 2018: $224,988Liabilities 2018: $0Net Assets 2018: $224,9882018

Highlighted filing

2017

Assets$255,040
Liabilities$0
Net Assets$255,040
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $465,737Expenses 2014: $27,823Net Income 2014: $437,9142014Revenue 2015: $40,744Expenses 2015: $39,571Net Income 2015: $1,1732015Revenue 2016: $5,000Expenses 2016: $32,201Net Income 2016: -$27,2012016Revenue 2017: $63,222Expenses 2017: $312,109Net Income 2017: -$248,8872017Revenue 2018: $19,731Expenses 2018: $24,207Net Income 2018: -$4,4762018

Highlighted filing

2017

Revenue$63,222
Expenses$312,109
Net Income-$248,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$416,022
Mission and Program Overview

Mission

Charity minister to the public who are hungry in spirit, body and soul

CharityMinister to the public who are hungry in spirit, body and soul

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$500,427$251,540▼ $248,887
Investments Other Securities$498,579$238,374▼ $260,205
Cash and Non-Interest-Bearing Accounts$4,004$15,322▲ $11,318
Pd in Cap Srpls Land Bldg Eqp Fund$3,500$3,500→ $0
Total Assets$503,927$255,040▼ $248,887
Other Assets Total$1,344$1,344→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,927$255,040▼ $248,887
Total Liabilities and Net Assets / Fund Balance$503,927$255,040▼ $248,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,344--
Other Securities$238,374--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James GaffordPresident
Alexander ArthurVice President
Carole GaffordDirector
Clarissa ArthurDirector
John R ButlerDirector
Tammy KimbroughDirector
Angel ButlerSecretary
Robert KimbroughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,500
Program Service Revenue
$0
Investment Income
$57,722
Other Revenue
$0
All Other Contributions
$5,500
Change in Net Assets
$-248,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,546
Other Expenses$7,563
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$304,546--$304,546
Fees for Services Management$5,332--$5,332
Fees for Services Accounting-$1,230-$1,230
Other Expenses$49--$49
Total Functional Expenses$310,879$1,230$0$312,109
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Word of Life Christian CenterNashville, TN--$300,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Officer directors etc family relationship Part VI line 2

“The board is made up of husband and wife members; there are 4 couples which equal a total of 8 members.”

Form 990 governing body review Part VI line 11

“The Board or its representative reviews Form 990 prior to its submission.”

Governing documents etc available to public Part VI line 19

“All members can be contacted through the address on Form 990; the form is held by James Gafford, President, and is available upon request.”

Filing and Contact Details

Filer

Filer Name
LFD Christian Foundation Inc
EIN
26-0608367
Address
982 Trail Ridge Circle, LaVergne, TN 37086

Signing Officer

Name
James Gafford
Title
President
Phone
6159309191
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gafford
Formed
2008
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Parks & Berry CPAs PC
Address
752 Jim Parker Dr, Smyrna, TN 37167
Preparer
Joel D Parks
Phone
6154598248
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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/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310879
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Gafford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06159309191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LFD Christian Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LFDC
ReturnHeader/Filer/EIN0260608367
ReturnHeader/Filer/USAddress/AddressLine1Txt0982 Trail Ridge Circle
ReturnHeader/Filer/USAddress/CityNm0LaVergne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E971C78F3237B630CF0588BE8DF35121B1BB7FF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E971C78F3237B630CF0588BE8DF35121B1BB7FF1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06259342018178ff1dm5z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.2.218
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTm018:09:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parks & Berry CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0752 Jim Parker Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smyrna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037167
ReturnHeader/PreparerPersonGrp/PhoneNum06154598248
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Parks
ReturnHeader/ReturnTs02018-06-26T14:46:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,040
Liabilities
$0
Net assets
$255,040
Revenue
$63,222
Expenses
$312,109
Net income
-$248,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.20$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.63$3.12$2.49
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.05$0.32$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$4.66$0.28$4.38