Civic Intelligence

In Touch Foundation Inc.

990 • Fiscal year 2021 • EIN 58-2054582

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 25, 2022

Organization ProfileWWW.INTOUCH.ORG/GET-INVOLVED/FOUNDATION
3836 Dekalb Technology ParkwayAtlanta, GA 30340

(770) 451-1001

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.12x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$629,844

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

95th percentile

72%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

122%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$84,991,538

Up $35,450,948 (+72%) from 2020

Net Assets

Up

$80,336,625

Up $35,713,370 (+80%) from 2020

Liabilities

Down

$4,654,913

Down $262,422 (-5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin97th percentile

Revenue

Up

$40,474,859

Up $22,220,573 (+122%) from 2020

Expenses

Up

$5,661,553

Up $2,115,401 (+60%) from 2020

Net Income

Up

$34,813,306

Up $20,105,172 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100M$50M$0Assets 2010: $32,435,923Liabilities 2010: $7,482,806Net Assets 2010: $24,953,1172010Assets 2011: $34,188,359Liabilities 2011: $9,325,351Net Assets 2011: $24,863,0082011Assets 2012: $34,468,720Liabilities 2012: $8,641,913Net Assets 2012: $25,826,8072012Assets 2013: $33,850,976Liabilities 2013: $8,959,778Net Assets 2013: $24,891,1982013Assets 2014: $30,893,510Liabilities 2014: $6,948,658Net Assets 2014: $23,944,8522014Assets 2015: $26,221,814Liabilities 2015: $6,540,883Net Assets 2015: $19,680,9312015Assets 2016: $26,945,067Liabilities 2016: $5,967,552Net Assets 2016: $20,977,5152016Assets 2017: $26,853,803Liabilities 2017: $5,827,843Net Assets 2017: $21,025,9602017Assets 2018: $28,009,710Liabilities 2018: $5,559,898Net Assets 2018: $22,449,8122018Assets 2019: $34,776,196Liabilities 2019: $5,251,416Net Assets 2019: $29,524,7802019Assets 2020: $49,540,590Liabilities 2020: $4,917,335Net Assets 2020: $44,623,2552020Assets 2021: $84,991,538Liabilities 2021: $4,654,913Net Assets 2021: $80,336,6252021Assets 2022: $85,539,467Liabilities 2022: $4,445,946Net Assets 2022: $81,093,5212022

Highlighted filing

2021

Assets$84,991,538
Liabilities$4,654,913
Net Assets$80,336,625
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $2,744,6702010Expenses 2011: $2,561,4802011Expenses 2012: $3,890,5952012Revenue 2013: $3,164,267Expenses 2013: $2,943,552Net Income 2013: $220,7152013Revenue 2014: $3,091,623Expenses 2014: $3,832,252Net Income 2014: -$740,6292014Revenue 2015: $4,940,446Expenses 2015: $7,891,005Net Income 2015: -$2,950,5592015Revenue 2016: $4,233,625Expenses 2016: $3,887,962Net Income 2016: $345,6632016Revenue 2017: $4,270,978Expenses 2017: $4,610,654Net Income 2017: -$339,6762017Revenue 2018: $6,415,580Expenses 2018: $4,270,339Net Income 2018: $2,145,2412018Revenue 2019: $11,172,642Expenses 2019: $3,880,875Net Income 2019: $7,291,7672019Revenue 2020: $18,254,286Expenses 2020: $3,546,152Net Income 2020: $14,708,1342020Revenue 2021: $40,474,859Expenses 2021: $5,661,553Net Income 2021: $34,813,3062021Revenue 2022: $14,991,255Expenses 2022: $3,294,583Net Income 2022: $11,696,6722022

Highlighted filing

2021

Revenue$40,474,859
Expenses$5,661,553
Net Income$34,813,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$46,291,509
Mission and Program Overview

Mission

To lead people worldwide into a growing relationship with jesus christ and to strengthen the local church.

Support for in touch ministries and other christian ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,403,777$74,524,264▲ $35,120,487
Savings and Temporary Cash Investments$3,746,132$4,003,048▲ $256,916
Accounts Receivable$425,101$341,534▼ $83,567
Prepaid Expenses and Deferred Charges$42,810$57,055▲ $14,245
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$49,540,590$84,991,538▲ $35,450,948
Other Assets Total$5,922,770$6,065,637▲ $142,867
Liabilities
Other Liabilities$4,856,999$4,588,296▼ $268,703
Accounts Payable and Accrued Expenses$60,336$66,617▲ $6,281
Total Liabilities$4,917,335$4,654,913▼ $262,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,597,864$78,900,643▲ $35,302,779
Net Assets With Donor Restrictions$1,025,391$1,435,982▲ $410,591
Total Net Assets Fund Balance$44,623,255$80,336,625▲ $35,713,370
Total Liabilities and Net Assets / Fund Balance$49,540,590$84,991,538▲ $35,450,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$27,274$27,274
Other Assets Org$47,458--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip BowenDirector,vice-chairman/president & CEOPT-$509,108$509,108
Carol KirbyMinistry AmbassadorFT$111,411$7,061$118,472
Charlene MedlinMinistry AmbassadorFT$101,762$5,566$107,328
Benjamin ColemanMinistry AmbassadorFT$101,227$4,503$105,730

Board Members and Trustees

NameTitle
Phillip BowenDirector,vice-chairman/president & C
Charles F StanleyDirector
Dean HancockDirector
Dr Thomas JarrettDirector
Gerald WolfeDirector
Howard BowenDirector
Ben F Reed IiiDirector, Secretary
Celia GordonCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,566,029
Program Service Revenue
$0
Investment Income
$1,905,655
Other Revenue
$3,175
All Other Contributions
$5,954,918
Change in Net Assets
$34,813,306

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded49$231,262Fair Market Value
Total Noncash Contributions49$231,262-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,153,111
Salaries, Compensation, and Employee Benefits$1,762,925
Other Expenses$745,517
Total Fundraising Expense$448,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,153,111--$3,153,111
Other Salaries and Wages$1,371,469$4,178$8,722$1,384,369
Office Expenses$153,015$229$434,063$587,307
Other Employee Benefits$218,493$666$1,389$220,548
Payroll Taxes$103,932$317$660$104,909
Pension Plan Contributions$52,604$160$335$53,099
Fees for Service Investment Mgmnt Fees-$46,693-$46,693
Occupancy-$31,960-$31,960
Fees for Services Legal$9,547$14,938$899$25,384
Interest$14,979--$14,979
Fees for Services Accounting$4,039$6,320$380$10,739
Other Expenses$8,050$10,703$1,564$8,050
Travel$6,765--$6,765
Total Functional Expenses$5,097,377$116,164$448,012$5,661,553
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Southwestern Baptist Theological SeminaryFort Worth, TX501c3Christian Ministries$2,000,000
Emmanuel College IncFranklin Springs, GA501c3Christian Ministries$1,000,000
Water Mission InternationalNorth Charleston, SC501c3Christian Ministries$100,000
The Greater Atlanta Community FoundationAtlanta, GA501c3Christian Ministries$43,611
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$4,504,771
Charitable Remainder Trust$83,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 6

“In touch ministries, inc. Is the sole member of the corporation.”

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

“In touch ministries, inc., the sole member of the corporation, has the ability to appoint each director if there is a vacancy or expiration of a director's term.”

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

“Certain governance decisions are subject to the consent of in touch ministries, inc., the sole member of the corporation, as provided for in its restated articles and current bylaws.”

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

“The organization's form 990 is submitted to the board of directors for review prior to filing.”

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

“The organization requires annual disclosure updates of employees/board members regarding conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The foundation's officers are paid by a related organization, in touch ministries, inc. The related organization relies upon an independent compensation study which uses outside comparisons to establish compensation of top management officials.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
In Touch Foundation Inc
EIN
58-2054582
Phone
7704511001
Address
3836 DEKALB TECHNOLOGY PARKWAY, ATLANTA, GA 30340

Signing Officer

Name
Celia Gordon
Title
CFO/treasurer
Phone
7704511001
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Gordon
Formed
1993
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
4
Employees
21
Volunteers
5

Preparer

Firm
Aprio Llp
Address
5 CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of annuities & trusts -288,167.”

Form 990, Part XII, Line 2C

“The organization has an audit committee that assumes responsibility of the audit of its financial statements and selection of an independent accountant, and this process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for the uncertainty in income taxes as prescribed by the minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The foundation and its affiliates are no longer subject to income tax examinations for years prior to 2017.”

Raw XML AppendixShowing 400 of 688 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/InvestmentIncomeGrp/TotalRevenueColumnAmt01183381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039403777
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074524264
IRS990/IRPDocumentCnt0230
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt027274
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05816650
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD PEOPLE WORLDWIDE INTO A GROWING RELATIONSHIP WITH JESUS CHRIST AND TO STRENGTHEN THE LOCAL CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044623255
IRS990/NetAssetsOrFundBalancesEOYAmt080336625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0722274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0722274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01188231
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043597864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078900643
IRS990/NoncashContributionsAmt0231262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031960
IRS990/OccupancyGrp/TotalAmt031960
IRS990/OfficeExpensesGrp/FundraisingAmt0434063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153015
IRS990/OfficeExpensesGrp/TotalAmt0587307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05922770
IRS990/OtherAssetsTotalGrp/EOYAmt06065637
IRS990/OtherChangesInNetAssetsAmt0-288167
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220548
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1RESOURCES GIVEN AWAY
IRS990/OtherExpensesGrp/FundraisingAmt01564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010703
IRS990/OtherExpensesGrp/ProgramServicesAmt01373
IRS990/OtherExpensesGrp/ProgramServicesAmt18050
IRS990/OtherExpensesGrp/TotalAmt013640
IRS990/OtherExpensesGrp/TotalAmt18050
IRS990/OtherLiabilitiesGrp/BOYAmt04856999
IRS990/OtherLiabilitiesGrp/EOYAmt04588296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01371469
IRS990/OtherSalariesAndWagesGrp/TotalAmt01384369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103932
IRS990/PayrollTaxesGrp/TotalAmt0104909
IRS990/PensionPlanContributionsGrp/FundraisingAmt0335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052604
IRS990/PensionPlanContributionsGrp/TotalAmt053099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057055
IRS990/PrincipalOfficerNm0CELIA GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017097541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053142
IRS990/PYInvestmentIncomeAmt01156053
IRS990/PYOtherExpensesAmt01101660
IRS990/PYOtherRevenueAmt0692
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014708134
IRS990/PYSalariesCompEmpBnftPaidAmt02391350
IRS990/PYTotalExpensesAmt03546152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018254286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034813306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt032611111
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03175
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03746132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04003048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038566029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017097541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09914274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05088403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03381556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074047803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01186556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01164156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01277628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0935766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0665745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05229851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88140
IRS990ScheduleA/PublicSupportPY170Pct00.74930
IRS990ScheduleA/PublicSupportTotal170Amt069878555
IRS990ScheduleA/SubstantialContributorsTotAmt04169248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038566029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017097541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09914274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05088403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03381556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074047803
IRS990ScheduleA/TotalSupportAmt079277654
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
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt09500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0278850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0196455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15821724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt247458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARITABLE REMAINDER TRUST ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LIFE INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04504771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE REMAINDER TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES AS PRESCRIBED BY THE MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION AND ITS AFFILIATES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06065637
IRS990ScheduleD/TotalLiabilityAmt04588296
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02000000
IRS990ScheduleI/RecipientTable/CashGrantAmt11000000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt343611
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHRISTIAN MINISTRIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHRISTIAN MINISTRIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHRISTIAN MINISTRIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHRISTIAN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EMMANUEL COLLEGE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WATER MISSION INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE GREATER ATLANTA COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0750891462
IRS990ScheduleI/RecipientTable/RecipientEIN1580633977
IRS990ScheduleI/RecipientTable/RecipientEIN2571116978
IRS990ScheduleI/RecipientTable/RecipientEIN3581344646
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 22040
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 71498
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3191 PEACHTREE ST NE STE 1000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FRANKLIN SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NORTH CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130639
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229415

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,991,538
Liabilities
$4,654,913
Net assets
$80,336,625
Revenue
$40,474,859
Expenses
$5,661,553
Net income
$34,813,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.5$4.45$81.1$15.0$3.29$11.7
2021Detailed filing. Detailed filing data is available for this year.$85.0$4.65$80.3$40.5$5.66$34.8
2020Detailed filing. Detailed filing data is available for this year.$49.5$4.92$44.6$18.3$3.55$14.7
2019Detailed filing. Detailed filing data is available for this year.$34.8$5.25$29.5$11.2$3.88$7.29
2018Detailed filing. Detailed filing data is available for this year.$28.0$5.56$22.4$6.42$4.27$2.15
2017Detailed filing. Detailed filing data is available for this year.$26.9$5.83$21.0$4.27$4.61$0.34
2016Detailed filing. Detailed filing data is available for this year.$26.9$5.97$21.0$4.23$3.89$0.35
2015Detailed filing. Detailed filing data is available for this year.$26.2$6.54$19.7$4.94$7.89$2.95
2014Detailed filing. Detailed filing data is available for this year.$30.9$6.95$23.9$3.09$3.83$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$8.96$24.9$3.16$2.94$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$8.64$25.8$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$9.33$24.9$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$7.48$25.0$2.74