Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 320.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$1,991,164
Down $75,272 (-3.6%) from 2022
Net Assets
Down$1,980,326
Down $77,197 (-3.8%) from 2022
Liabilities
Up$10,838
Up $1,925 (+22%) from 2022
Revenue And Expenses
Revenue
Down$64,981
Down $29,176 (-31%) from 2022
Expenses
Down$142,178
Down $52,584 (-27%) from 2022
Net Income
Up-$77,197
Up $23,408 (+23%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jan 20, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $64,981
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,057,523 | $1,980,326 | ▼ $77,197 |
| Cash and Non-Interest-Bearing Accounts | $1,788,094 | $1,716,668 | ▼ $71,426 |
| Land, Buildings, and Equipment, Net | $278,312 | $274,466 | ▼ $3,846 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,066,436 | $1,991,164 | ▼ $75,272 |
| Other Assets Total | $30 | $30 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,913 | $10,838 | ▲ $1,925 |
| Total Liabilities | $8,913 | $10,838 | ▲ $1,925 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,057,523 | $1,980,326 | ▼ $77,197 |
| Total Liabilities and Net Assets / Fund Balance | $2,066,436 | $1,991,164 | ▼ $75,272 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $163,087 | - | $163,087 |
| Buildings | $111,379 | $38,621 | $150,000 |
| Other Land Buildings | $0 | $70,000 | $70,000 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Marye E Lord | Director | $157,055 | $157,055 |
| April Shaffer | Director | $156,349 | $156,349 |
Board Members and Trustees
| Name | Title |
|---|---|
| Billie W Brian | Director & Vice-president |
| Kristen M Lewis | Director |
| Sidney G Brian | Director |
| Henry J Mills Ii | Secretary & Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $64,108
- Program Service Revenue
- $0
- Investment Income
- $873
- Other Revenue
- $0
- All Other Contributions
- $64,108
- Change in Net Assets
- $-77,197
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $119,000 |
| Other Expenses | $23,178 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $119,000 | - | - | $119,000 |
| Insurance | $7,788 | - | - | $7,788 |
| Depreciation Depletion | $3,847 | - | - | $3,847 |
| Fees for Services Other | $2,470 | - | - | $2,470 |
| Other Expenses | $1,198 | - | - | $1,198 |
| Total Functional Expenses | $142,178 | $0 | $0 | $142,178 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- 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 2
“Sidney g. Brian is married to billie brian.”
Form 990, Part VI, Section A, Line 7A
“Ncf, as the supported has the power to appoint members to the board, it has to appoint the majority of the board for refuge to be a qualifed so.”
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, refuge foundation's supported organization, does have approval authority over refuge foundation's investment and grant-making activities.”
Form 990, Part VI, Section A, Line 8B
“There are no separate committees.”
Form 990, Part VI, Section B, Line 11B
“The refuge foundation's tax return is is reviewed by nccf, the supported organization. Form 990 is then sent to all directors for approval prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Refuge foundation follows the conflict of interest policy of its supported organization, national christian charitable foundation, inc. ("nccf"). The policy requires officers, directors, and key employees of the refuge foundation to complete an annual conflict of interest statement acknowledging receipt and review of the policy and adequatley disclosing the nature of any potential conflicts. If a conflict of interest is present, after the interested party provides all pertinent details regarding the potential conflict, the subject director is recussed from any further governing body or a relevant committee will then review the potential conflict”
Form 990, Part VI, Section B, Line 15B
“There are no officers, directors, or key employees compensated by the filing organization at this time.”
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
- 5800 ONE PERKINS PLACE STE 6A, BATON ROUGE, LA 70808
Signing Officer
- Name
- Sidney G Brian
- Title
- President
- Phone
- 2257661443
- Signed
- 2025-01-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sidney G Brian
- Formed
- 2013
- Legal Domicile
- Tn
- Voting Board Members
- 6
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Hannis T Bourgeois Llp
- Address
- 2322 TREMONT DRIVE, BATON ROUGE, LA 70809
- Preparer
- Alicia J Knighton CPA
- Phone
- 2259284770
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 7B
“Refuge foundation has done a thorough analysis to determine if it has any reportable unrelated business income ("ubi"). We have concluded that the organization has no ubi and therefore, has no 990-t filing requirement for this tax year.”
Form 990, Part V, Line 3B
“The organization has done a thorough analysis to determine if it has any reportable unrelated business income ("ubi"). We have concluded that the organization has no ubi and therefore, has no 990-t filing requirement for this tax year.”
Financial Statement Notes
PART X, LINE 2:
“As a member of a group with consolidated financial statements, refuge foundation 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 decemer 31, refuge foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
Raw XML AppendixShowing 400 of 430 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10838 |
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| IRS990/ActivityOrMissionDesc | 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. |
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| IRS990/Desc | 0 | SUPPORTS NATIONAL CHRISTIAN FOUNDATION BY MAKING GRANTS 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. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 142178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2470 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2470 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 40444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20511 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTEN M LEWIS |
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| IRS990/MissionDesc | 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1980326 |
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| IRS990/PYTotalRevenueAmt | 0 | 94157 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS A MEMBER OF A GROUP WITH CONSOLIDATED FINANCIAL STATEMENTS, REFUGE FOUNDATION 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 DECEMER 31, REFUGE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 187444 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUGE FOUNDATION HAS DONE A THOROUGH ANALYSIS TO DETERMINE IF IT HAS ANY REPORTABLE UNRELATED BUSINESS INCOME ("UBI"). WE HAVE CONCLUDED THAT THE ORGANIZATION HAS NO UBI AND THEREFORE, HAS NO 990-T FILING REQUIREMENT FOR THIS TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS DONE A THOROUGH ANALYSIS TO DETERMINE IF IT HAS ANY REPORTABLE UNRELATED BUSINESS INCOME ("UBI"). WE HAVE CONCLUDED THAT THE ORGANIZATION HAS NO UBI AND THEREFORE, HAS NO 990-T FILING REQUIREMENT FOR THIS TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SIDNEY G. BRIAN IS MARRIED TO BILLIE BRIAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NCF, AS THE SUPPORTED HAS THE POWER TO APPOINT MEMBERS TO THE BOARD, IT HAS TO APPOINT THE MAJORITY OF THE BOARD FOR REFUGE TO BE A QUALIFED SO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WHILE NO GOVERNANCE DECISIONS ARE RESERVED TO OR SUBJECT TO APPROVAL BY ANY PERSONS OTHER THAN THE ORGANIZATION'S GOVERNING BODY, NCCF, REFUGE FOUNDATION'S SUPPORTED ORGANIZATION, DOES HAVE APPROVAL AUTHORITY OVER REFUGE FOUNDATION'S INVESTMENT AND GRANT-MAKING ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE ARE NO SEPARATE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE REFUGE FOUNDATION'S TAX RETURN IS IS REVIEWED BY NCCF, THE SUPPORTED ORGANIZATION. FORM 990 IS THEN SENT TO ALL DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REFUGE FOUNDATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS SUPPORTED ORGANIZATION, NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ("NCCF"). THE POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE REFUGE FOUNDATION TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT ACKNOWLEDGING RECEIPT AND REVIEW OF THE POLICY AND ADEQUATLEY DISCLOSING THE NATURE OF ANY POTENTIAL CONFLICTS. IF A CONFLICT OF INTEREST IS PRESENT, AFTER THE INTERESTED PARTY PROVIDES ALL PERTINENT DETAILS REGARDING THE POTENTIAL CONFLICT, THE SUBJECT DIRECTOR IS RECUSSED FROM ANY FURTHER GOVERNING BODY OR A RELEVANT COMMITTEE WILL THEN REVIEW THE POTENTIAL CONFLICT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THERE ARE NO OFFICERS, DIRECTORS, OR KEY EMPLOYEES COMPENSATED BY THE FILING ORGANIZATION AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 581493949 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1991164 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8913 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10838 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8913 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10838 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1980326 |
| IRS990/TotalOtherCompensationAmt | 0 | 79157 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1991164 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 442202 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5117 W CONCORD RD |
| IRS990/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37027 |
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| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,991,164
- Liabilities
- $10,838
- Net assets
- $1,980,326
- Revenue
- $64,981
- Expenses
- $142,178
- Net income
- -$77,197