Civic Intelligence

Congregational Foundation Inc.

990 • Fiscal year 2021 • EIN 41-2091039

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 02, 2022

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

98th percentile

202%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

85%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,403,525

Up $8,972,511 (+202%) from 2020

Net Assets

Up

$13,380,139

Up $8,970,864 (+203%) from 2020

Liabilities

Up

$23,386

Up $1,647 (+7.6%) from 2020

Revenue

Up

$983,750

Up $452,126 (+85%) from 2020

Expenses

Up

$399,418

Up $251,616 (+170%) from 2020

Net Income

Up

$584,332

Up $200,510 (+52%) from 2020

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

2021

Assets$13,403,525
Liabilities$23,386
Net Assets$13,380,139

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

2021

Revenue$983,750
Expenses$399,418
Net Income$584,332
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$2,182,574
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.

The congregational foundation supports the national association of congregational christian churches, its ministries and programs, through a commitment to current donors and development of prospective donors. Their vision is to develop long-term, sustainable sources of revenue that support the national association of congregational christian churches' minitries and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,427,618$13,390,943▲ $8,963,325
Cash and Non-Interest-Bearing Accounts$563$563→ $0
Total Assets$4,431,014$13,403,525▲ $8,972,511
Other Assets Total$2,833$12,019▲ $9,186
Liabilities
Other Liabilities$21,739$23,386▲ $1,647
Total Liabilities$21,739$23,386▲ $1,647
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,378,480$13,337,433▲ $8,958,953
Net Assets Without Donor Restrictions$30,795$42,706▲ $11,911
Total Net Assets Fund Balance$4,409,275$13,380,139▲ $8,970,864
Total Liabilities and Net Assets / Fund Balance$4,431,014$13,403,525▲ $8,972,511

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,378,481$5,706,423▲ $3,649,665$397,136$13,337,433
2020$4,422,617$383,676▼ $275,403$152,409$4,378,481
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ashley CleerePresident
Laura HambyVice President
Blaine SimonsBoard Member
Kevin GromleyBoard Member
Richard DavisBoard Member
Robert SmithBoard Member
Varnum PhilbrookSecretary
Richard BauzenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,171
Program Service Revenue
$0
Investment Income
$886,579
Other Revenue
$0
All Other Contributions
$97,171
Change in Net Assets
$584,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,273
Revenue Not Reported on Financial Statements
$33,477
Revenue Not Reported on Form 990
$2,797,860
Total Revenue per Audited Statements
$3,748,133
Total Revenue per Form 990
$983,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$348,742
Other Expenses$50,676
Total Fundraising Expense$7,294
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$348,742--$348,742
Fees for Service Investment Mgmnt Fees-$33,477-$33,477
Office Expenses$2,017$4,628$7,294$13,939
Fees for Services Accounting-$2,840-$2,840
Advertising$420--$420
Total Functional Expenses$351,179$40,945$7,294$399,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$399,418
Expenses per Audited Statements$365,941
Total Expenses per Audited Statements$365,941
Expenses Not Reported on Financial Statements$33,477
Expenses Not Reported on Form 990$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$348,742
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$23,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 4

The organization revised their by-laws in may 2020.

Form 990, Part VI, Section A, Line 7A

The board of directors of the naccc elects the congregational foundation's board.

Form 990, Part VI, Section A, Line 8B

The governimg board retains full authority to act on behalf of the organization. Committees that are formed serve in an advisory capacity. Any recommendation of a committee must be approved by the full board in order to enact the committee's recommendation.

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
Kevin Gromley
Title
Current Treasurer
Phone
8002621620
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gromley
Formed
2003
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

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 XI, LINE 9:

Interfund transfers from related party 5,588,672.

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.

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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/SupportAmt0348742
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CORPORATION FOR THE NATIONAL ASSOCIATION OF CHRISTIAN CHURCHES OF THE US
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0348742
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/BeginningYearBalanceAmt04378481
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05706423
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013337433
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03649665
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0397136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04422617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0383676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04378481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-275403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0152409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04203992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0209532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04422617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0146678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03897056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt078949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04203992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0147309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03608313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt071169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03897056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0347073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0129499
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033477
IRS990ScheduleD/ExpensesSubtotalAmt0365941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt033477
IRS990ScheduleD/InvestmentExpensesNotIncldAmt033477
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02797860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO NACCC
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.52845
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt02797860
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033477
IRS990ScheduleD/RevenueSubtotalAmt0950273
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.47155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0399418
IRS990ScheduleD/TotalLiabilityAmt023386
IRS990ScheduleD/TotalRevenuePerForm990Amt0983750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03748133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365941
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0348742
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/ExplanationTxt0THE ORGANIZATION REVISED THEIR BY-LAWS IN MAY 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF THE NACCC ELECTS THE CONGREGATIONAL FOUNDATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNIMG BOARD RETAINS FULL AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. COMMITTEES THAT ARE FORMED SERVE IN AN ADVISORY CAPACITY. ANY RECOMMENDATION OF A COMMITTEE MUST BE APPROVED BY THE FULL BOARD IN ORDER TO ENACT THE COMMITTEE'S RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PREPARATION IS COMPLETED BY AN INDEPENDENT OUTSIDE ACCOUNTING FIRM AND AN OFFICER OF THE ORGANIZATION REVIEWS AND SIGNS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERFUND TRANSFERS FROM RELATED PARTY 5,588,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM THE PRIOR YEAR IN OVERSIGHT PROCESS OR SELECTION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt053011
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt291471
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3397136
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4348742
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt55588672
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt60
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CORPORATION FOR THE NATIONAL ASSOCIATION OF CHRISTIAN CHURCHES OF THE US
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CORPORATION FOR THE NATIONAL ASSOCIATION OF CHRISTIAN CHURCHES OF THE US
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CONGREGATIONAL INVESTMENT TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CORPORATION FOR THE NATIONAL ASSOCIATION OF CHRISTIAN CHURCHES OF THE US

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
2021Detailed filing. Detailed filing data is available for this year.$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
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