Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$335,806
Down $63,600 (-16%) from 2013
Net Assets
Down$333,806
Down $13,455 (-3.9%) from 2013
Liabilities
Down$2,000
Down $50,145 (-96%) from 2013
Revenue And Expenses
Revenue
Down$10,819
Down $339,181 (-97%) from 2013
Expenses
Up$24,274
Up $21,535 (+786%) from 2013
Net Income
Down-$13,455
Down $360,716 (-104%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $10,819
Mission and Program Overview
Mission
The refuge foundation is a grant making organization that supports non-denominational christian retreat centers committed to the practice of silence, solitude and simplicity in a natural setting of god's creation where the participate commits themselves to practice these spiritual disciples during their stay, in order to experience the presence of christ, hear his voice and realign and re-energize their perspectives to his will for their lives.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORTS NATIONAL CHRISTIAN FOUNDATION BY MAKING GRANTS THAT SUPPORT NON-DENOMINATIONAL CHRISTIAN RETREAT CENTERS COMMITTED TO THE PRACTICE OF SILENCE, SOLITUDE AND SIMPLICITY IN A NATURAL SETTING OF GOD'S CREATION WHERE THE PARTICIPATE COMMITS THEMSELVES TO PRACTICE THESE SPIRITUAL DISCIPLES DURING THEIR STAY, IN ORDER TO EXPERIENCE THE PRESENCE OF CHRIST, HEAR HIS VOICE AND REALIGN AND RE-ENERGIZE THEIR PERSPECTIVES TO HIS WILL FOR THEIR LIVES. | $10,000 | $24,274 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID WORLAND | Former Director | - | $0 | - | - |
| H DAVID BEARDEN | Director | - | $0 | - | - |
| SIDNEY B BRIAN | Director | - | $0 | - | - |
| SIDNEY G BRIAN | Chairman Of Board & President | - | $0 | - | - |
| BILLIE W BRIAN | Vice-President, Director | - | $0 | - | - |
| HENRY J MILLS II | Secretary & Treasurer, Director | - | $0 | - | - |
| KELLY G SHEPARD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Refuge Foundation
- EIN
- 46-4299583
- Phone
- 2257661443
- Address
- 8707 JOE DANIELS ROAD, KNOXVILLE, TN 37931-1312
Signing Officer
- Name
- Sidney G Brian
- Title
- President
- Phone
- 2257661443
- Signed
- 2015-07-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hannis T Bourgeois Llp
- Address
- 2322 TREMONT DR, BATON ROUGE, LA 70809
- Preparer
- R David Wascom
- Phone
- 2259284770
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donation . Grantee name: national christian charitable foundation, inc. Grantee address: 11625 rainwater drive, suite 500 alpharetta, ga 30009. Amount given: 10,000.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,846. Description: other expenses. Amount: 1,759. Total to form 990-ez, line 14: 5,605.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: property tax. Amount: 1,040. Description: miscellaneous. Amount: 11. Description: insurance. Amount: 1,197. Total to form 990-ez, line 16: 2,248.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due to / from ernestine nalley. Beg. Of year amount: 0. End of year amount: 5. Description: utility deposit. Beg. Of year amount: 0. End of year amount: 35.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,000. Description: due to trinity business group. Beg. Of year amount: 445. End of year amount: 0. Description: loan . Beg. Of year amount: 51,600. End of year amount: 0. Description: due to nature's best organics. Beg. Of year amount: 100. End of year amount: 0.”
Raw XML Appendix190 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26685 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6185 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 309081 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID WORLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | H DAVID BEARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SIDNEY B BRIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SIDNEY G BRIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILLIE W BRIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HENRY J MILLS II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KELLY G SHEPARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FORMER DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN OF BOARD & PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-PRESIDENT, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY & TREASURER, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2248 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE REFUGE FOUNDATION IS A GRANT MAKING ORGANIZATION THAT SUPPORTS NON-DENOMINATIONAL CHRISTIAN RETREAT CENTERS COMMITTED TO THE PRACTICE OF SILENCE, SOLITUDE AND SIMPLICITY IN A NATURAL SETTING OF GOD'S CREATION WHERE THE PARTICIPATE COMMITS THEMSELVES TO PRACTICE THESE SPIRITUAL DISCIPLES DURING THEIR STAY, IN ORDER TO EXPERIENCE THE PRESENCE OF CHRIST, HEAR HIS VOICE AND REALIGN AND RE-ENERGIZE THEIR PERSPECTIVES TO HIS WILL FOR THEIR LIVES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 236 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 105 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORTS NATIONAL CHRISTIAN FOUNDATION BY MAKING GRANTS THAT SUPPORT NON-DENOMINATIONAL CHRISTIAN RETREAT CENTERS COMMITTED TO THE PRACTICE OF SILENCE, SOLITUDE AND SIMPLICITY IN A NATURAL SETTING OF GOD'S CREATION WHERE THE PARTICIPATE COMMITS THEMSELVES TO PRACTICE THESE SPIRITUAL DISCIPLES DURING THEIR STAY, IN ORDER TO EXPERIENCE THE PRESENCE OF CHRIST, HEAR HIS VOICE AND REALIGN AND RE-ENERGIZE THEIR PERSPECTIVES TO HIS WILL FOR THEIR LIVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24274 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 52145 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 24274 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24274 |
| IRS990EZ/TotalRevenueAmt | 0 | 10819 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 581493949 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 10000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 10000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: DONATION . GRANTEE NAME: NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. GRANTEE ADDRESS: 11625 RAINWATER DRIVE, SUITE 500 ALPHARETTA, GA 30009. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,846. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,759. TOTAL TO FORM 990-EZ, LINE 14: 5,605. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PROPERTY TAX. AMOUNT: 1,040. DESCRIPTION: MISCELLANEOUS. AMOUNT: 11. DESCRIPTION: INSURANCE. AMOUNT: 1,197. TOTAL TO FORM 990-EZ, LINE 16: 2,248. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUE TO / FROM ERNESTINE NALLEY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5. DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. DESCRIPTION: DUE TO TRINITY BUSINESS GROUP. BEG. OF YEAR AMOUNT: 445. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN . BEG. OF YEAR AMOUNT: 51,600. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO NATURE'S BEST ORGANICS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SIDNEY G BRIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2257661443 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REFUGE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFU |
| ReturnHeader/Filer/EIN | 0 | 464299583 |
| ReturnHeader/Filer/PhoneNum | 0 | 2257661443 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8707 JOE DANIELS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 379311312 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720636725 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANNIS T BOURGEOIS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2322 TREMONT DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259284770 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R DAVID WASCOM |
| ReturnHeader/ReturnTs | 0 | 2015-08-03T15:33:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $335,806
- Liabilities
- $2,000
- Net assets
- $333,806
- Revenue
- $10,819
- Expenses
- $24,274
- Net income
- -$13,455