Civic Intelligence

Providence Foundation

990EZ • Fiscal year 2021 • EIN 54-1293961

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization Profilewww.providencefoundation.com
PO Box 6759Charlottesvle, VA 22906-6759

(434) 978-4535

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,887

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,316

Up $19,664 (+18%) from 2020

Net Assets

$127,316

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$117,775

Up $30,169 (+34%) from 2020

Expenses

Up

$98,111

Up $13,216 (+16%) from 2020

Net Income

Up

$19,664

Up $16,953 (+625%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $80,111Liabilities 2011: $02011Assets 2012: $87,454Liabilities 2012: $02012Assets 2013: $89,756Liabilities 2013: $02013Assets 2014: $84,727Liabilities 2014: $02014Assets 2015: $77,406Liabilities 2015: $02015Assets 2016: $137,672Liabilities 2016: $0Net Assets 2016: $137,6722016Assets 2017: $128,040Liabilities 2017: $02017Assets 2018: $113,785Liabilities 2018: $02018Assets 2019: $104,941Liabilities 2019: $02019Assets 2020: $107,652Liabilities 2020: $02020Assets 2021: $127,316Net Assets 2021: $127,3162021Assets 2022: $157,453Net Assets 2022: $157,4532022Assets 2023: $214,629Liabilities 2023: $0Net Assets 2023: $214,6292023Assets 2024: $314,920Liabilities 2024: $0Net Assets 2024: $314,9202024

Highlighted filing

2021

Assets$127,316
Liabilities-
Net Assets$127,316
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $179,143Expenses 2011: $191,355Net Income 2011: -$12,2122011Revenue 2012: $171,786Expenses 2012: $164,443Net Income 2012: $7,3432012Revenue 2013: $167,864Expenses 2013: $165,626Net Income 2013: $2,2382013Revenue 2014: $138,984Expenses 2014: $144,013Net Income 2014: -$5,0292014Revenue 2015: $137,567Expenses 2015: $144,888Net Income 2015: -$7,3212015Revenue 2016: $238,268Expenses 2016: $202,273Net Income 2016: $35,9952016Revenue 2017: $170,899Expenses 2017: $180,531Net Income 2017: -$9,6322017Revenue 2018: $140,577Expenses 2018: $154,832Net Income 2018: -$14,2552018Revenue 2019: $119,174Expenses 2019: $128,018Net Income 2019: -$8,8442019Revenue 2020: $87,606Expenses 2020: $84,895Net Income 2020: $2,7112020Revenue 2021: $117,775Expenses 2021: $98,111Net Income 2021: $19,6642021Revenue 2022: $177,187Expenses 2022: $147,050Net Income 2022: $30,1372022Revenue 2023: $223,138Expenses 2023: $165,962Net Income 2023: $57,1762023Revenue 2024: $332,489Expenses 2024: $232,198Net Income 2024: $100,2912024

Highlighted filing

2021

Revenue$117,775
Expenses$98,111
Net Income$19,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$117,775
Mission and Program Overview

Mission

TheProvidenceFoundation'spurposeistoprovideChristianandBiblicalworldvieweducation.

Program Services

DescriptionGrantsExpenses
Theorganizationprovidesaregularjournal,periodicnewsletter,andreligiouseducationalbooksandmaterialsrelatingtoprovidentialhistoryandChristianprinciplesofeducationandfamilylife.About25,000benefitted.$0$73,583
TheorganizationprovidesreligiousandeducationalseminarsandoperatesaninstituterelatingtoprovidentialhistoryandChristianprinciplesofeducationandfamilylife.About10,000benefited.$0$24,528
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen McDowellPresidentFT$500$45,387$45,887
Beth McDowellDirectorPT$5,560-$5,560
John McDowellDirector-$3,100-$3,100
Douglas AndersonDirector-$0--
David BartonDirector-$0--
Mike DavisDirector-$0--
Dean NelsonDirector-$0--
William OstanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Providence Foundation
EIN
54-1293961
In Care Of
% Stephen McDowell
Address
PO BOX 6759, CHARLOTTESVLE, VA 22906-6759

Signing Officer

Name
Stephen McDowell
Title
President
Signed
2022-10-14
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| These expenses are from the fulfilling of our mission with our institutes seminars and training events travel lodging and food to and from these worldwide institutes and seminars; and small amount of office expenses and supplies., $9249|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| These other assets consist of inventories of books other printed materials DVDs, $104941, $107652|”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Beth McDowell
IRS990EZ/BooksInCareOfDetail/PhoneNum04349784535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6759
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0229066759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077020
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127316
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117775
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127316
IRS990EZ/OccupancyRentUtltsAndMaintAmt011834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt011387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt034000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen McDowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth McDowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglas Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Barton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John McDowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dean Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7William Ostan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104941
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107652
IRS990EZ/OtherExpensesTotalAmt09249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TheProvidenceFoundation'spurposeistoprovideChristianandBiblicalworldvieweducation.
IRS990EZ/PrintingPublicationsPostageAmt024167
IRS990EZ/ProgramServiceRevenueAmt040755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theorganizationprovidesaregularjournal,periodicnewsletter,andreligiouseducationalbooksandmaterialsrelatingtoprovidentialhistoryandChristianprinciplesofeducationandfamilylife.About25,000benefitted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TheorganizationprovidesreligiousandeducationalseminarsandoperatesaninstituterelatingtoprovidentialhistoryandChristianprinciplesofeducationandfamilylife.About10,000benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073583
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052664
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098111
IRS990EZ/TotalProgramServiceExpensesAmt098111
IRS990EZ/TotalRevenueAmt0117775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.providencefoundation.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87
IRS990ScheduleA/PublicSupportPY170Pct00.81
IRS990ScheduleA/PublicSupportTotal170Amt0290468
IRS990ScheduleA/SubstantialContributorsTotAmt044851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335319
IRS990ScheduleA/TotalSupportAmt0335319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| These expenses are from the fulfilling of our mission with our institutes seminars and training events travel lodging and food to and from these worldwide institutes and seminars; and small amount of office expenses and supplies., $9249|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| These other assets consist of inventories of books other printed materials DVDs, $104941, $107652|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen McDowell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0541293961
ReturnHeader/Filer/ForeignPhoneNum04349784535
ReturnHeader/Filer/InCareOfNm0% Stephen McDowell
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6759
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0229066759
ReturnHeader/ReturnTs02022-10-14T08:44:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,316
Liabilities
-
Net assets
$127,316
Revenue
$117,775
Expenses
$98,111
Net income
$19,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$3.32$2.32$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.23$1.66$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.77$1.47$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.18$0.98$0.20
2020Summary only. Only limited summary data is available for this year.$1.08$0.00$0.88$0.85$0.03
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$1.19$1.28$0.09
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$1.41$1.55$0.14
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$1.71$1.81$0.10
2016Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$2.38$2.02$0.36
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$1.38$1.45$0.07
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$1.39$1.44$0.05
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$1.68$1.66$0.02
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$1.72$1.64$0.07
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$1.79$1.91$0.12