Civic Intelligence

Congregational Foundation Inc.

990 • Fiscal year 2019 • EIN 41-2091039

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 05, 2019

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,447,450

Up $213,293 (+5.0%) from 2018

Net Assets

Up

$4,436,359

Up $232,369 (+5.5%) from 2018

Liabilities

Down

$11,091

Down $19,076 (-63%) from 2018

Revenue

Down

$368,859

Down $91,005 (-20%) from 2018

Expenses

Down

$145,784

Down $153,054 (-51%) from 2018

Net Income

Up

$223,075

Up $62,049 (+39%) from 2018

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

2019

Assets$4,447,450
Liabilities$11,091
Net Assets$4,436,359

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

2019

Revenue$368,859
Expenses$145,784
Net Income$223,075
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$456,774
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$4,230,204$4,444,878▲ $214,674
Cash and Non-Interest-Bearing Accounts$468$563▲ $95
Prepaid Expenses and Deferred Charges$0$154▲ $154
Total Assets$4,234,157$4,447,450▲ $213,293
Other Assets Total$3,485$1,855▼ $1,630
Liabilities
Other Liabilities$30,167$11,091▼ $19,076
Total Liabilities$30,167$11,091▼ $19,076
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,020,690$3,228,915▲ $208,225
Temporarily Rstr Net Assets$1,183,300$1,193,700▲ $10,400
Unrestricted Net Assets-$13,744-
Total Net Assets Fund Balance$4,203,990$4,436,359▲ $232,369
Total Liabilities and Net Assets / Fund Balance$4,234,157$4,447,450▲ $213,293

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,203,992$209,532▲ $155,771$146,678$4,422,617
2018$3,897,056$78,949▲ $375,296$147,309$4,203,992
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ashley CleereChair
Edith BartleyVice Chair
Barry SzymanskiBoard Member
Blaine SimonsBoard Member
Bob SmithBoard Member
Cynthia Bacon HammerBoard Member
James WaechterBoard Member
Kevin GromleyBoard Member
Varnum PhilbrookBoard Member
Laura HambySecretary
Rick BauzenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,242
Program Service Revenue
$0
Investment Income
$147,617
Other Revenue
$0
All Other Contributions
$221,242
Change in Net Assets
$223,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,798
Total Revenue per Audited Statements
$411,657
Total Revenue per Form 990
$368,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,500
Other Expenses$34,284
Total Fundraising Expense$13,294
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,500--$111,500
Office Expenses$672$4,608$10,804$16,084
Fees for Services Legal-$7,292-$7,292
Travel-$4,240$1,821$6,061
Fees for Services Accounting-$2,850-$2,850
Other Expenses$0$1,004$669$1,673
Advertising$314--$314
Fees for Services Other-$10-$10
Total Functional Expenses$112,486$20,004$13,294$145,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$179,288
Expenses per Audited Statements$145,784
Total Expenses per Form 990$145,784
Expenses Not Reported on Form 990$33,504
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Corporation for the National Association of Christian Churches of the USOak Creek, WI501(c)(3)Organization Support$111,500
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$11,091
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
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bauzenberger
Formed
2003
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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 naccc inc.

PART X, LINE 2:

The foundation is exempt from united states income taxes as provided by section 501(c)(3) of the internal revenue code. The foundation is 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 foundation does 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 foundation is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the foundation is only subject to examinations for current year's tax return and the preceding four years' returns.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment endowment 33,504.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Investment endowment 33,504.

Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE ACTIVITIES AND AFFILIATED CHURCHES OF THE CORPORATION FOR THE NATIONAL ASSOCIATION OF CONGREGATIONAL CHRISTIAN CHURCHES OF THE UNITED STATES
IRS990/AdvertisingGrp/ProgramServicesAmt0314
IRS990/AdvertisingGrp/TotalAmt0314
IRS990/AllOtherContributionsAmt0221242
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN DREA
IRS990/BooksInCareOfDetail/PhoneNum08002621620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08473 S HOWELL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053154
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0468
IRS990/CashNonInterestBearingGrp/EOYAmt0563
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221242
IRS990/CYGrantsAndSimilarPaidAmt0111500
IRS990/CYInvestmentIncomeAmt0147617
IRS990/CYOtherExpensesAmt034284
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0223075
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0145784
IRS990/CYTotalFundraisingExpenseAmt013294
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368859
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO SUPPORT THE ACTIVITIES AND AFFILIATED CHURCHES OF THE CORPORATION FOR THE NATIONAL ASSOCIATION OF CONGREGATIONAL CHRISTIAN CHURCHES OF THE UNITED STATES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0112486
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02850
IRS990/FeesForServicesAccountingGrp/TotalAmt02850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07292
IRS990/FeesForServicesLegalGrp/TotalAmt07292
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesOtherGrp/TotalAmt010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0VARNUM PHILBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY CLEERE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK BAUZENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3EDITH BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY SZYMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN GROMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA HAMBY
IRS990/Form990PartVIISectionAGrp/PersonNm8BLAINE SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES WAECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA BACON HAMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt052181
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0111500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0140096
IRS990/GrossReceiptsAmt0456774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt095436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095436
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04230204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04444878
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087915
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE ACTIVITIES AND AFFILIATED CHURCHES OF THE CORPORATION FOR THE NATIONAL ASSOCIATION OF CONGREGATIONAL CHRISTIAN CHURCHES OF THE UNITED STATES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04203990
IRS990/NetAssetsOrFundBalancesEOYAmt04436359
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04608
IRS990/OfficeExpensesGrp/ProgramServicesAmt0672
IRS990/OfficeExpensesGrp/TotalAmt016084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03485
IRS990/OtherAssetsTotalGrp/EOYAmt01855
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER ENDOWMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01004
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01673
IRS990/OtherLiabilitiesGrp/BOYAmt030167
IRS990/OtherLiabilitiesGrp/EOYAmt011091
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03020690
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03228915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154
IRS990/PrincipalOfficerNm0RICHARD BAUZENBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107700
IRS990/PYInvestmentIncomeAmt0260121
IRS990/PYOtherExpensesAmt0191138
IRS990/PYOtherRevenueAmt085345
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0161026
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0298838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223075
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/EIN0383889911
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0111500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CORPORATION FOR THE NATIONAL ASSOCIATION OF CHRISTIAN CHURCHES OF THE US
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0111500
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/BeginningYearBalanceAmt04203992
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0209532
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04422617
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155771
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0146678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03897056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt078949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04203992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0147309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03608313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt071169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03897056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0347073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0129499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03765176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt070068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03608313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0171495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03503229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0151212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03765176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0131601
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt033504
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0145784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09294
IRS990ScheduleD/OtherExpensesIncludedAmt033504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO NACCC
IRS990ScheduleD/OtherRevenueAmt033504
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73010
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt042798
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0368859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ACTIVITIES AND AFFILIATED CHURCHES OF NACCC INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM UNITED STATES INCOME TAXES AS PROVIDED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS 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 FOUNDATION DOES 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 FOUNDATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE FOUNDATION IS ONLY SUBJECT TO EXAMINATIONS FOR CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT ENDOWMENT 33,504.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT ENDOWMENT 33,504.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0145784
IRS990ScheduleD/TotalLiabilityAmt011091
IRS990ScheduleD/TotalRevenuePerForm990Amt0368859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179288
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0111500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORGANIZATION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CORPORATION FOR THE NATIONAL ASSOCIATION OF CHRISTIAN CHURCHES OF THE US
IRS990ScheduleI/RecipientTable/RecipientEIN0383889911
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08473 S HOWELL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAK CREEK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053154
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARATION IS COMPLETED BY AN INDEPENDENT OUTSIDE ACCOUNTING FIRM AND AN OFFICER OF THE ORGANIZATION REVIEWS AND SIGNS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM THE PRIOR YEAR IN OVERSIGHT PROCESS OR SELECTION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CORPORATION FOR THE NATIONAL ASSOCIATION OF CHRISTIAN CHURCHES OF THE US
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONGREGATIONAL INVESTMENT TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383889911
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391795262
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE CORPORATION IS THE PRIMARY CHARITY THAT THE FOUNDATION SUPPORTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1THE INVESTMENT TRUST HOLDS THE LONG TERM INVESTMENTS FOR THE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08473 S HOWELL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18473 S HOWELL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAK CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OAK CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153154
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits