Civic Intelligence

National Christian Charitable Foundation Inc

990 • Fiscal year 2020 • EIN 46-1599287

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 09, 2021

Organization ProfileELGINFOUNDATION.ORG
PO Box 53364Knoxville, TN 37950

(865) 862-6560

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$276,779

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$12,020,243

Up $2,257,333 (+23%) from 2019

Net Assets

Up

$11,592,034

Up $1,980,440 (+21%) from 2019

Liabilities

Up

$428,209

Up $276,893 (+183%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Up

$3,526,255

Up $159,273 (+4.7%) from 2019

Expenses

Down

$2,602,882

Down $55,318 (-2.1%) from 2019

Net Income

Up

$923,373

Up $214,591 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $46,418Liabilities 2013: $0Net Assets 2013: $46,4182013Assets 2014: $17,797Liabilities 2014: $0Net Assets 2014: $17,7972014Assets 2015: $1,759,503Liabilities 2015: $0Net Assets 2015: $1,759,5032015Assets 2016: $6,400,271Liabilities 2016: $0Net Assets 2016: $6,400,2712016Assets 2017: $7,975,509Liabilities 2017: $175,174Net Assets 2017: $7,800,3352017Assets 2018: $7,543,907Liabilities 2018: $27,298Net Assets 2018: $7,516,6092018Assets 2019: $9,762,910Liabilities 2019: $151,316Net Assets 2019: $9,611,5942019Assets 2020: $12,020,243Liabilities 2020: $428,209Net Assets 2020: $11,592,0342020Assets 2021: $13,653,760Liabilities 2021: $353,475Net Assets 2021: $13,300,2852021Assets 2022: $11,620,867Liabilities 2022: $435,826Net Assets 2022: $11,185,0412022Assets 2023: $13,485,626Liabilities 2023: $406,825Net Assets 2023: $13,078,8012023Assets 2024: $15,071,943Liabilities 2024: $449,511Net Assets 2024: $14,622,4322024

Highlighted filing

2020

Assets$12,020,243
Liabilities$428,209
Net Assets$11,592,034
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $712,831Expenses 2013: $666,413Net Income 2013: $46,4182013Revenue 2014: $1,728,142Expenses 2014: $1,756,763Net Income 2014: -$28,6212014Revenue 2015: $3,669,471Expenses 2015: $1,920,509Net Income 2015: $1,748,9622015Revenue 2016: $6,317,857Expenses 2016: $1,819,103Net Income 2016: $4,498,7542016Revenue 2017: $2,511,988Expenses 2017: $2,054,062Net Income 2017: $457,9262017Revenue 2018: $2,893,700Expenses 2018: $2,438,136Net Income 2018: $455,5642018Revenue 2019: $3,366,982Expenses 2019: $2,658,200Net Income 2019: $708,7822019Revenue 2020: $3,526,255Expenses 2020: $2,602,882Net Income 2020: $923,3732020Revenue 2021: $2,866,277Expenses 2021: $2,118,199Net Income 2021: $748,0782021Revenue 2022: $3,047,909Expenses 2022: $2,695,372Net Income 2022: $352,5372022Revenue 2023: $3,142,700Expenses 2023: $2,867,781Net Income 2023: $274,9192023Revenue 2024: $3,110,568Expenses 2024: $2,912,934Net Income 2024: $197,6342024

Highlighted filing

2020

Revenue$3,526,255
Expenses$2,602,882
Net Income$923,373
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 9, 2021
Return Version
2020v4.1
Gross Receipts
$4,493,335
Mission and Program Overview

Mission

Serving the youngest, poorest, most vulnerable, and most rurally isolated children in designated counties in east tn, eastern ky, and southwest va by funding programs focused on academics, dental health, child protection, and discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,702,709$11,958,021▲ $2,255,312
Cash and Non-Interest-Bearing Accounts$56,159$41,994▼ $14,165
Accounts Receivable$0$16,668▲ $16,668
Prepaid Expenses and Deferred Charges$4,042$3,560▼ $482
Total Assets$9,762,910$12,020,243▲ $2,257,333
Liabilities
Accounts Payable and Accrued Expenses$151,316$428,209▲ $276,893
Total Liabilities$151,316$428,209▲ $276,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,611,594$11,592,034▲ $1,980,440
Total Net Assets Fund Balance$9,611,594$11,592,034▲ $1,980,440
Total Liabilities and Net Assets / Fund Balance$9,762,910$12,020,243▲ $2,257,333
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy D RogersDirector Through 08/12/2020FT$139,000$4,170$143,170
William Paul PhillipsGeneral CounselFT$132,239$3,952$136,191
Kelly G ShepardDirector--$88,533$88,533
Rick SmithDirector--$79,946$79,946

Board Members and Trustees

NameTitle
Adella ThompsonPresident/chair/director
Dana E RingDirector
Terrill a ParkerDirector
Catherine Vance ThompsonSecretary/director
Rebekah Thompson PalmerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,986,903
Program Service Revenue
$0
Investment Income
$538,889
Other Revenue
$463
All Other Contributions
$2,856,300
Change in Net Assets
$923,373

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$668,200Fair Market Value
Total Noncash Contributions11$668,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,517,522
Revenue Not Reported on Financial Statements
$8,733
Revenue Not Reported on Form 990
$1,057,068
Total Revenue per Audited Statements
$4,574,590
Total Revenue per Form 990
$3,526,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,339,578
Salaries, Compensation, and Employee Benefits$819,249
Other Expenses$444,055
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,339,578--$1,339,578
Other Salaries and Wages$367,031$31,195-$398,226
Current Officers, Directors, Trustees, and Key Employees$121,043$219,696-$340,739
Fees for Services Other$250,204$5,965-$256,169
Travel$71,227$2,620-$73,847
Payroll Taxes$38,832$18,482-$57,314
Occupancy$36,185$8,923-$45,108
Other Employee Benefits$15,679$7,291-$22,970
Fees for Services Accounting-$18,057-$18,057
Fees for Services Lobbying$11,179--$11,179
Fees for Service Investment Mgmnt Fees-$8,733-$8,733
Office Expenses$2,556$5,153-$7,709
Other Expenses$4,775$818-$5,593
Insurance-$1,678-$1,678
Information Technology$-375$1,007-$632
Total Functional Expenses$2,267,965$334,917$0$2,602,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,602,882
Total Expenses per Audited Statements$2,594,151
Expenses per Audited Statements$2,594,149
Expenses Not Reported on Financial Statements$8,733
Expenses Not Reported on Form 990$2
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeast South-central Education GroupRichmond, KY501 (c) (3)Academic$150,374
Bluefield Church of GodBluefield, VA501 (c) (3)Discipleship$87,427
Bell County Public SchoolsPineville, KYPublic SchoolAcademic$77,179
Clay County Public SchoolsManchester, KYPublic SchoolAcademic$75,000
National Christian Foundation IncAlpharetta, GA501 (c) (3)Grant Making$69,253
The Church at Sterchi HillsKnoxville, TN501 (c) (3)Discipleship$66,600
Owsley County Public SchoolsBooneville, KYPublic SchoolAcademic$65,563
Campbell Co Christian Learning CenterLafollette, TN501 (c) (3)Discipleship$65,520
CUMBERLAND VALLEY CHILDREN'S ADVOCACY CENTERLondon, KY501 (c) (3)Child Protection$65,000
Middlesboro Independent SchoolsMiddlesboro, KYPublic SchoolAcademic$61,343
Care Center of Sw VaRichlands, VA501 (c) (3)Child Protection$50,000
Appalachian Life Quality Initiative IncOneida, TN501 (c) (3)Dental Wellness$46,938
Leslie County Public SchoolsHyden, KYPublic SchoolChild Protection$45,565
Child Abuse Reporting and Enforcement (center of Southwest Virginia)Richlands, VA501 (c) (3)Child Protection$44,000
Macedonia Baptist ChurchManchester, KY501 (c) (3)Discipleship$42,000
CAMPBELL COUNTY CHILDREN'S CENTERLafollette, TN501 (c) (3)Academic$40,000
Middlesboro Board of EducationMiddlesboro, KYPublic SchoolAcademic$37,456
Clay County Board of EducationManchester, KYPublic SchoolAcademic$34,562
CHILDREN'S CENTER OF THE CUMBERLANDSOneida, TN501 (c) (3)Child Protection$30,000
SOUTHWEST VIRGINIA CHILDREN'S ADVOCACYBig Stone Gap, VA501 (c) (3)Child Protection$27,500
Campbell Co Board of EducationJacksboro, TNPublic SchoolAcademic$24,246
Care Cottage Child Advocacy CenterHazard, KY501 (c) (3)Child Protection$17,500
Lake Cumberland Child Advocacy CenterJanestown, KY501 (c) (3)Child Protection$12,500
The Foothills MinistriesManchester, KY501 (c) (3)Discipleship$12,387
Bell County Board of EducationPineville, KYPublic SchoolAcademic$12,334
CHILDREN'S ADVOCACY CENTER-HIGHLANDS COMMBristol, VA501 (c) (3)Child Protection$10,000
NEW HOPE BLOUNT COUNTY CHILDREN'S ADVOCACYMaryville, TN501 (c) (3)Child Protection$10,000
KENTUCKY RIVER CHILDREN'S ADVOCACY CENTERHazard, KY501 (c) (3)Child Protection$8,750
Child Advocacy Center of TennesseeNashville, TN501 (c) (3)Child Protection$7,500
Safe Harbor Cac of the SmokiesSevierville, TN501 (c) (3)Child Protection$7,500
SOULS' HARBOR CHURCH OF GODKingsport, TN501 (c) (3)Discipleship$5,862
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“A majority of directors are appointed by the supported organization (national christian charitable foundation, inc. Or "nccf"). Certain nccf directors are not considered independent since they receive compensation from nccf for services provided to nccf.”

Form 990, Part VI, Section A, Line 2

“Adella thompson, catherine vance thompson, and rebekah thompson palmer have a family relationship.”

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

“A majority of the directors (the "nccf directors") shall be designated by national christian charitable foundation, inc. The nccf directors shall each be a person who is not a "disqualified person" as that term is described in section 4946 of the internal revenue code. A minority of the directors shall be designated by the donor group, as defined in the bylaws.”

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

“While no governance decisions are reserved to or subject to approval by any persons other than the organization's governing body, nccf, elgin children's foundation's supported organization, does have approval authority over the organization's investment and grant-making activities.”

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

“The organization's tax return is compiled and reconciled with financial records from its independent audit. Once form 990 is prepared, it is reviewed by nccf, ecf's supported organization. The form 990 is then sent to all directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires officers, directors, and key employees to complete an annual conflict of interest statement disclosing any potential conflicts. After the interested party provides all pertinent details regarding the potential conflict, he recuses himself from any further discussion or deliberation on the matter. The governing body or relevant committee will then review the potential conflict and determine an appropriate course of action or next steps in accordance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors used a compensation study from the association of small foundations to determine and approve compensation for the executive director and ensure contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, policies, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
ELGIN CHILDREN'S FOUNDATION INC
EIN
46-1599287
Phone
8658626560
Address
PO BOX 53364, KNOXVILLE, TN 37950

Signing Officer

Name
Adella Thompson
Title
President
Phone
8658626560
Signed
2021-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adella Thompson
Formed
2012
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
3
Employees
12
Volunteers
0

Preparer

Firm
National Christian Charitable Foundation
Address
11625 RAINWATER DRIVE SUITE 500, ALPHARETTA, GA 30009
Preparer
Kristen M Lewis
Phone
4042520100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Elgin children's foundation has done a thorough analysis to determine if the organization has any reportable unrelated business income ("ubi"). We have concluded that elgin children's foundation has no ubi and therefore, has no 990-t filing requirement for this tax year.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“As a member of a group with consolidated financial statements, the organization did not incur income tax expense for the filing year. The financial statement effects including interest and penalties of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THROUGH 08/12/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0299507
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0130603
IRS990/GrantAmt0555460
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01339578
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01339578
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01266587
IRS990/GrossReceiptsAmt04493335
IRS990/GroupExemptionNum03777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01007
IRS990/InformationTechnologyGrp/ProgramServicesAmt0-375
IRS990/InformationTechnologyGrp/TotalAmt0632
IRS990/InsuranceGrp/ManagementAndGeneralAmt01678
IRS990/InsuranceGrp/TotalAmt01678
IRS990/InvestmentIncomeGrp/ExclusionAmt0239382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239382
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09702709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011958021
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0967080
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING THE YOUNGEST, POOREST, MOST VULNERABLE, AND MOST RURALLY ISOLATED CHILDREN IN DESIGNATED COUNTIES IN EAST TN, EASTERN KY, AND SOUTHWEST VA BY FUNDING PROGRAMS FOCUSED ON ACADEMICS, DENTAL HEALTH, CHILD PROTECTION, AND DISCIPLESHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09611594
IRS990/NetAssetsOrFundBalancesEOYAmt011592034
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0299507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0299507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01057068
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09611594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011592034
IRS990/NoncashContributionsAmt0668200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08923
IRS990/OccupancyGrp/ProgramServicesAmt036185
IRS990/OccupancyGrp/TotalAmt045108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05153
IRS990/OfficeExpensesGrp/ProgramServicesAmt02556
IRS990/OfficeExpensesGrp/TotalAmt07709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022970
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1818
IRS990/OtherExpensesGrp/ProgramServicesAmt010051
IRS990/OtherExpensesGrp/ProgramServicesAmt14775
IRS990/OtherExpensesGrp/TotalAmt015350
IRS990/OtherExpensesGrp/TotalAmt15593
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0463
IRS990/OtherRevenueTotalAmt0463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018482
IRS990/PayrollTaxesGrp/ProgramServicesAmt038832
IRS990/PayrollTaxesGrp/TotalAmt057314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03560
IRS990/PrincipalOfficerNm0ADELLA THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0(CHILD PROTECTION) ECF IS COMMITTED TO RESCUING DISTRESSED CHILDREN FROM THE NIGHTMARES OF SEXUAL AND PHYSICAL ABUSE. THE FOUNDATION HAS ESTABLISHED A COORDINATED COMMUNITY RESPONSE TEAM IN EACH OF THE COMMUNITIES IT SERVES TO SUPPORT LOCAL SCHOOL DISTRICTS AND CHILD ADVOCACY CENTERS IN COMBATING CASES OF ABUSE AND NEGLECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0887528
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0714668
IRS990/ProgSrvcAccomActy3Grp/Desc0(DENTAL) ECF FREED CHILDREN FROM DENTAL PAIN AND HELPED THEM DEVELOP HEALTHY ORAL HYGIENE HABITS BY SUPPORTING SCHOOL-BASED DENTAL PROGRAMS THAT FACILITATE SCREENINGS AND TREATMENT FROM LOCAL DENTAL PROVIDERS IN OVER 150 SCHOOLS ACROSS THREE STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0473478
IRS990/ProgSrvcAccomActy3Grp/GrantAmt069450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03073865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0682228
IRS990/PYInvestmentIncomeAmt0293117
IRS990/PYOtherExpensesAmt01182351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0708782
IRS990/PYSalariesCompEmpBnftPaidAmt0793621
IRS990/PYTotalExpensesAmt02658200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03366982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0923373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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/EIN0581493949
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02267965
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02267965
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt070176
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt067267
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt065050
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0202493
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0280703
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0269069
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0260201
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0809973
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt011179
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt014639
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010047
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt035865
IRS990ScheduleC/GrassrootsCeilingAmt0303740
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt070176
IRS990ScheduleC/LobbyingCeilingAmt01214960
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0280703
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02602882
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt011179
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02614061
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt011179
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08733
IRS990ScheduleD/ExpensesSubtotalAmt02594149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08733
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08733
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01057068
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt01057068
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08733
IRS990ScheduleD/RevenueSubtotalAmt03517522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A MEMBER OF A GROUP WITH CONSOLIDATED FINANCIAL STATEMENTS, THE ORGANIZATION DID NOT INCUR INCOME TAX EXPENSE FOR THE FILING YEAR. THE FINANCIAL STATEMENT EFFECTS INCLUDING INTEREST AND PENALTIES OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02602882
IRS990ScheduleD/TotalRevenuePerForm990Amt03526255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04574590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02594151
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt046938
IRS990ScheduleI/RecipientTable/CashGrantAmt112334
IRS990ScheduleI/RecipientTable/CashGrantAmt277179
IRS990ScheduleI/RecipientTable/CashGrantAmt387427
IRS990ScheduleI/RecipientTable/CashGrantAmt424246
IRS990ScheduleI/RecipientTable/CashGrantAmt565520
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt817500
IRS990ScheduleI/RecipientTable/CashGrantAmt944000
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1230000
IRS990ScheduleI/RecipientTable/CashGrantAmt1334562
IRS990ScheduleI/RecipientTable/CashGrantAmt1475000
IRS990ScheduleI/RecipientTable/CashGrantAmt1565000
IRS990ScheduleI/RecipientTable/CashGrantAmt168750
IRS990ScheduleI/RecipientTable/CashGrantAmt1712500
IRS990ScheduleI/RecipientTable/CashGrantAmt1845565
IRS990ScheduleI/RecipientTable/CashGrantAmt1942000
IRS990ScheduleI/RecipientTable/CashGrantAmt2037456
IRS990ScheduleI/RecipientTable/CashGrantAmt2161343
IRS990ScheduleI/RecipientTable/CashGrantAmt2269253
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2465563
IRS990ScheduleI/RecipientTable/CashGrantAmt257500
IRS990ScheduleI/RecipientTable/CashGrantAmt265862
IRS990ScheduleI/RecipientTable/CashGrantAmt27150374
IRS990ScheduleI/RecipientTable/CashGrantAmt2827500
IRS990ScheduleI/RecipientTable/CashGrantAmt2966600
IRS990ScheduleI/RecipientTable/CashGrantAmt3012387
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc2PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (3)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,020,243
Liabilities
$428,209
Net assets
$11,592,034
Revenue
$3,526,255
Expenses
$2,602,882
Net income
$923,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$0.45$14.6$3.11$2.91$0.20
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.41$13.1$3.14$2.87$0.27
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.44$11.2$3.05$2.70$0.35
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.35$13.3$2.87$2.12$0.75
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.43$11.6$3.53$2.60$0.92
2019Summary only. Only limited summary data is available for this year.$9.76$0.15$9.61$3.37$2.66$0.71
2018Summary only. Only limited summary data is available for this year.$7.54$0.03$7.52$2.89$2.44$0.46
2017Summary only. Only limited summary data is available for this year.$7.98$0.18$7.80$2.51$2.05$0.46
2016Summary only. Only limited summary data is available for this year.$6.40$0.00$6.40$6.32$1.82$4.50
2015Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$3.67$1.92$1.75
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.73$1.76$0.03
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.71$0.67$0.05