Civic Intelligence

Refuge Foundation

990 • Fiscal year 2018 • EIN 46-4299583

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization ProfileN/A
8707 Joe Daniels RoadKnoxville, TN 37931-1312

(225) 766-1443

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

1779%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,392,388

Up $1,269,049 (+113%) from 2017

Net Assets

Up

$2,378,979

Up $1,255,640 (+112%) from 2017

Liabilities

Up

$13,409

Up $13,409 from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin99th percentile

Revenue

Up

$1,315,269

Up $1,245,269 (+1779%) from 2017

Expenses

Up

$59,629

Up $24,350 (+69%) from 2017

Net Income

Up

$1,255,640

Up $1,220,919 (+3516%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2013: $399,406Liabilities 2013: $52,145Net Assets 2013: $347,2612013Assets 2014: $335,806Liabilities 2014: $2,000Net Assets 2014: $333,8062014Assets 2015: $320,753Liabilities 2015: $0Net Assets 2015: $320,7532015Assets 2016: $1,088,618Liabilities 2016: $0Net Assets 2016: $1,088,6182016Assets 2017: $1,123,339Liabilities 2017: $0Net Assets 2017: $1,123,3392017Assets 2018: $2,392,388Liabilities 2018: $13,409Net Assets 2018: $2,378,9792018Assets 2019: $2,325,311Liabilities 2019: $17,103Net Assets 2019: $2,308,2082019Assets 2020: $2,291,631Liabilities 2020: $21,725Net Assets 2020: $2,269,9062020Assets 2021: $2,169,561Liabilities 2021: $11,433Net Assets 2021: $2,158,1282021Assets 2022: $2,066,436Liabilities 2022: $8,913Net Assets 2022: $2,057,5232022Assets 2023: $1,991,164Liabilities 2023: $10,838Net Assets 2023: $1,980,3262023Assets 2024: $14,203,881Liabilities 2024: $20,442Net Assets 2024: $14,183,4392024

Highlighted filing

2018

Assets$2,392,388
Liabilities$13,409
Net Assets$2,378,979
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $350,000Expenses 2013: $2,739Net Income 2013: $347,2612013Revenue 2014: $10,819Expenses 2014: $24,274Net Income 2014: -$13,4552014Revenue 2015: $10,000Expenses 2015: $23,053Net Income 2015: -$13,0532015Revenue 2016: $810,000Expenses 2016: $42,135Net Income 2016: $767,8652016Revenue 2017: $70,000Expenses 2017: $35,279Net Income 2017: $34,7212017Revenue 2018: $1,315,269Expenses 2018: $59,629Net Income 2018: $1,255,6402018Revenue 2019: $780Expenses 2019: $71,551Net Income 2019: -$70,7712019Revenue 2020: $14,618Expenses 2020: $52,920Net Income 2020: -$38,3022020Revenue 2021: $161,567Expenses 2021: $273,345Net Income 2021: -$111,7782021Revenue 2022: $94,157Expenses 2022: $194,762Net Income 2022: -$100,6052022Revenue 2023: $64,981Expenses 2023: $142,178Net Income 2023: -$77,1972023Revenue 2024: $12,419,465Expenses 2024: $216,352Net Income 2024: $12,203,1132024

Highlighted filing

2018

Revenue$1,315,269
Expenses$59,629
Net Income$1,255,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,525,000
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,123,339$2,378,979▲ $1,255,640
Cash and Non-Interest-Bearing Accounts$755,760$2,042,655▲ $1,286,895
Land, Buildings, and Equipment, Net$367,544$349,698▼ $17,846
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,123,339$2,392,388▲ $1,269,049
Other Assets Total$35$35→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$13,409▲ $13,409
Total Liabilities$0$13,409▲ $13,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,123,339$2,378,979▲ $1,255,640
Total Liabilities and Net Assets / Fund Balance$1,123,339$2,392,388▲ $1,269,049

Asset Categories

AssetBook ValueDepreciationBasis
Land$163,087-$163,087
Buildings$116,611$33,389$150,000
Equipment$70,000-$70,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sidney G BrianChairman of Board & Presid
Billie W BrianVice-president
Kelly ShepardDirector
Steve BurnhamDirector
Henry J Mills IiSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,000
Program Service Revenue
$0
Investment Income
$540,269
Other Revenue
$0
Change in Net Assets
$1,255,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,629
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,846--$17,846
Occupancy$13,409--$13,409
Grants to Domestic Orgs$10,000--$10,000
Insurance$2,231--$2,231
Fees for Services Accounting$1,250--$1,250
Fees for Services Other$400--$400
Other Expenses$131--$131
All Other Expenses$20--$20
Total Functional Expenses$59,629$0$0$59,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Christian Charitable Foundation IncAlpharetta, GA-To Support National Christian Charitable Foundation, Inc$10,000
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sidney g. Brian is married to billie brian.”

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

“There are no separate committees.”

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

“Before the form 990 is filed it is reviewed and approved by the board of directors and officers”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

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
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney G Brian
Formed
2013
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Hannis T Bourgeois Llp
Address
178 DEL ORLEANS AVE STE C, DENHAM SPRINGS, LA 70726
Preparer
R David Wascom CPA
Phone
2259284770
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/RecipientEIN0581493949
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011625 RAINWATER DRIVE SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030009
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIDNEY G. BRIAN IS MARRIED TO BILLIE BRIAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE THE FORM 990 IS FILED IT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581493949
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT CHARITABLE, RELIGIOUS, OR EDUCATIONAL PURPOSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALPHARETTA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02392388
IRS990/TotalAssetsGrp/BOYAmt01123339
IRS990/TotalAssetsGrp/EOYAmt02392388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0775000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059629
IRS990/TotalFunctionalExpensesGrp/TotalAmt059629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt013409
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt059629
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01315269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02392388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037027
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY G BRIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02257661443
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0464299583
ReturnHeader/Filer/PhoneNum02257661443
ReturnHeader/Filer/USAddress/AddressLine1Txt08707 JOE DANIELS ROAD
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379311312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D6EE1BB0C3075E23135C841D442F2BD50A660C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015465D79E62EF01CCC407F435B6E5E75F569D7E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.2.42.84
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:05:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720636725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANNIS T BOURGEOIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 DEL ORLEANS AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENHAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070726
ReturnHeader/PreparerPersonGrp/PhoneNum02259284770
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAVID WASCOM CPA
ReturnHeader/ReturnTs02019-10-15T17:49:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,392,388
Liabilities
$13,409
Net assets
$2,378,979
Revenue
$1,315,269
Expenses
$59,629
Net income
$1,255,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.02$14.2$12.4$0.22$12.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$0.06$0.14$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$0.09$0.19$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.16$0.27$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.27$0.01$0.05$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$1.32$0.06$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.07$0.04$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.81$0.04$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.35$0.00$0.35