Civic Intelligence

Congregational Foundation Inc.

990 • Fiscal year 2017 • EIN 41-2091039

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 26, 2017

8473 S Howell AvenueOak Creek, WI 53154

(800) 262-1620

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,921,551

Up $269,425 (+7.4%) from 2016

Net Assets

Up

$3,897,055

Up $259,714 (+7.1%) from 2016

Liabilities

Up

$24,496

Up $9,711 (+66%) from 2016

Revenue

Down

$259,570

Down $27,800 (-9.7%) from 2016

Expenses

Up

$272,112

Up $46,880 (+21%) from 2016

Net Income

Down

-$12,542

Down $74,680 (-120%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $2,596,751Liabilities 2012: $39,508Net Assets 2012: $2,557,2432012Assets 2013: $2,781,135Liabilities 2013: $40,156Net Assets 2013: $2,740,9792013Assets 2014: $3,516,707Liabilities 2014: $13,511Net Assets 2014: $3,503,1962014Assets 2015: $3,803,620Liabilities 2015: $26,949Net Assets 2015: $3,776,6712015Assets 2016: $3,652,126Liabilities 2016: $14,785Net Assets 2016: $3,637,3412016Assets 2017: $3,921,551Liabilities 2017: $24,496Net Assets 2017: $3,897,0552017Assets 2018: $4,234,157Liabilities 2018: $30,167Net Assets 2018: $4,203,9902018Assets 2019: $4,447,450Liabilities 2019: $11,091Net Assets 2019: $4,436,3592019Assets 2020: $4,431,014Liabilities 2020: $21,739Net Assets 2020: $4,409,2752020Assets 2021: $13,403,525Liabilities 2021: $23,386Net Assets 2021: $13,380,1392021Assets 2022: $13,539,882Liabilities 2022: $24,131Net Assets 2022: $13,515,7512022Assets 2023: $12,341,732Liabilities 2023: $1,415Net Assets 2023: $12,340,3172023Assets 2025: $15,182,012Liabilities 2025: $0Net Assets 2025: $15,182,0122025

Highlighted filing

2017

Assets$3,921,551
Liabilities$24,496
Net Assets$3,897,055

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $604,853Expenses 2012: $144,811Net Income 2012: $460,0422012Expenses 2013: $96,0882013Revenue 2014: $630,160Expenses 2014: $156,832Net Income 2014: $473,3282014Revenue 2015: $337,701Expenses 2015: $206,028Net Income 2015: $131,6732015Revenue 2016: $287,370Expenses 2016: $225,232Net Income 2016: $62,1382016Revenue 2017: $259,570Expenses 2017: $272,112Net Income 2017: -$12,5422017Revenue 2018: $459,864Expenses 2018: $298,838Net Income 2018: $161,0262018Revenue 2019: $368,859Expenses 2019: $145,784Net Income 2019: $223,0752019Revenue 2020: $531,624Expenses 2020: $147,802Net Income 2020: $383,8222020Revenue 2021: $983,750Expenses 2021: $399,418Net Income 2021: $584,3322021Revenue 2022: $528,778Expenses 2022: $325,935Net Income 2022: $202,8432022Revenue 2023: $502,458Expenses 2023: $545,413Net Income 2023: -$42,9552023Revenue 2025: $1,014,248Expenses 2025: $520,343Net Income 2025: $493,9052025

Highlighted filing

2017

Revenue$259,570
Expenses$272,112
Net Income-$12,542
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$304,652
Mission and Program Overview

Mission

To support the activities and affiliated churches of the corporation for the national association of congregational christian churches of the united states.

To support the activities and affiliated churches of the corporation for the national association of congregational christian churches of the united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,646,408$3,887,304▲ $240,896
Cash and Non-Interest-Bearing Accounts$0$500▲ $500
Total Assets$3,652,126$3,921,551▲ $269,425
Other Assets Total$5,718$33,747▲ $28,029
Liabilities
Other Liabilities$14,785$24,496▲ $9,711
Total Liabilities$14,785$24,496▲ $9,711
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,770,536$2,941,941▲ $171,405
Temporarily Rstr Net Assets$837,777$955,114▲ $117,337
Unrestricted Net Assets$29,028$0▼ $29,028
Total Net Assets Fund Balance$3,637,341$3,897,055▲ $259,714
Total Liabilities and Net Assets / Fund Balance$3,652,126$3,921,551▲ $269,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,608,313$71,169▲ $347,073$129,499$3,897,056
2016$3,765,176$70,068▼ $55,436$171,495$3,608,313
2015$3,503,229$151,212▲ $242,336$131,601$3,765,176
2014$2,733,535$502,066▲ $351,949$84,321$3,503,229
2013$2,567,291$59,574▲ $197,395$90,725$2,733,535
Compensation and Service Providers

Board Members and Trustees

NameTitle
Varnum PhilbrookPresident
Ashley CleereVice President
Bob SmithBoard Member
Daniel EvansBoard Member
Harry HolzBoard Member
James HopkinsBoard Member
Lowell LindenBoard Member
Edith BartleySecretary
Rick BauzenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,435
Program Service Revenue
$0
Investment Income
$102,587
Other Revenue
$53,548
All Other Contributions
$103,435
Change in Net Assets
$-12,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,212
Grants and Similar Amounts Paid$97,900
Total Fundraising Expense$54,911
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$43,497$31,641$47,060$122,198
Grants to Domestic Orgs$97,900--$97,900
Other Expenses$24,647$6,951-$31,598
Office Expenses$4,461$3,246$7,851$15,558
Fees for Services Accounting-$2,876-$2,876
Travel-$1,982-$1,982
Total Functional Expenses$170,505$46,696$54,911$272,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Association of Congregational Christian Churches of the USOak Creek, WI501(c)(3)Organization Support$97,900
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
Payable to Naccc$24,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 8B

There are no committees with authority to act on behalf of the governing board.

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

Tax preparation is completed by an independent outside accounting firm and an officer of the organization reviews and signs the tax return.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Congregational Foundation Inc
EIN
41-2091039
Phone
8002621620
Address
8473 S HOWELL AVENUE, OAK CREEK, WI 53154

Signing Officer

Name
Richard Bauzenberger
Title
Treasurer
Phone
8002621620
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bauzenberger
Formed
2003
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from the prior year in oversight process or selection process

Financial Statement Notes

PART V, LINE 4:

To support the activities and affiliated churches of the national association of congregational chirstian churches of the united states

PART X, LINE 2:

The corporation and foundation are exempt from united states income taxes as provided by section 501(c)(3) of the internal revenue code. The corporation and foundation are also exempt from wisconsin income taxes. Under accounting principles generally accepted in the united states, management is required to evaluate any uncertain tax positions taken, if any, and provide additional disclosures. At this time, the corporation and foundation do not believe they have taken any uncertain tax positions that may have a material effect on their financial statements or note disclosures. Generally, for united states federal income taxes, the corporation and foundation are only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the corporation and foundation are only subject to examinations for current year's tax return and the preceding four years' returns.

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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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IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0156135
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt076014
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt076014
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0128110
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0128110
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt064612
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0128110
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt060410
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt037490
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0128110
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt097900
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt067700
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt037490
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt097900
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0128110
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt076.420000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt097900
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt097900
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CONGREGATIONAL FOUNDATION (FOUNDATION) HAS AN EXEMPT PURPOSE OF RAISING FUNDS TO BENEFIT THE NATIONAL ASSOCIATION OF CONGREGATIONAL CHRISTIAN CHURCHES (NACCC), AND TO PROVIDE FIDUCIARY OVERSIGHT AND ADMINISTRATION OF ALL ENDOWMENT ASSETS. THE FOUNDATION HAS AN INDEPENDENTLY ELECTED BOARD THAT FREQUENTLY COMMUNICATES AND WORKS TOGETHER WITH THE BOARD OF THE NACCC TO ACHIEVE GOALS THAT BENEFIT BOTH ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt03766856
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03716014
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt03766856
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03716014
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt056503
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt055740
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt03710353
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03660274
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0129862
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0128110
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt03766856
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03716014
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0129862
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0128110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390968242
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt097900
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF CONGREGATIONAL CHRISTIAN CHURCHES OF THE US
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt097900
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/CYEndwmtFundGrp/BeginningYearBalanceAmt03608313
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt071169
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03897056
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0347073
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0129499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03765176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03608313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0171495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03503229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0151212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03765176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0131601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02733535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0502066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03503229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0351949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt084321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02567291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt059574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02733535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt090725
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO NACCC
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75490
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ACTIVITIES AND AFFILIATED CHURCHES OF THE NATIONAL ASSOCIATION OF CONGREGATIONAL CHIRSTIAN CHURCHES OF THE UNITED STATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION AND FOUNDATION ARE EXEMPT FROM UNITED STATES INCOME TAXES AS PROVIDED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION AND FOUNDATION ARE ALSO EXEMPT FROM WISCONSIN INCOME TAXES. UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE CORPORATION AND FOUNDATION DO NOT BELIEVE THEY HAVE TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON THEIR FINANCIAL STATEMENTS OR NOTE DISCLOSURES. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE CORPORATION AND FOUNDATION ARE ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE CORPORATION AND FOUNDATION ARE ONLY SUBJECT TO EXAMINATIONS FOR CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt024496
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt097900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORGANIZATION SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$1.01$0.52$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$0.50$0.55$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.02$13.5$0.53$0.33$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.02$13.4$0.98$0.40$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.02$4.41$0.53$0.15$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.01$4.44$0.37$0.15$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.03$4.20$0.46$0.30$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$0.26$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.64$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.03$3.78$0.34$0.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.50$0.63$0.16$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.04$2.74$0.10
2012Summary only. Only limited summary data is available for this year.$2.60$0.04$2.56$0.60$0.14$0.46