Civic Intelligence

National Christian Foundation Real Property Inc.

990 • Fiscal year 2020 • EIN 58-2655939

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

11625 Rainwater Drive No 500Alpharetta, GA 30009-8678

(404) 252-0100

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$204,543

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

47th percentile

5.3%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$69,065,841

Up $3,486,226 (+5.3%) from 2019

Net Assets

Up

$68,356,827

Up $4,052,735 (+6.3%) from 2019

Liabilities

Down

$709,014

Down $566,509 (-44%) from 2019

Revenue

Down

$20,328,188

Down $16,839,182 (-45%) from 2019

Expenses

Down

$16,472,354

Down $14,191,086 (-46%) from 2019

Net Income

Down

$3,855,834

Down $2,648,096 (-41%) from 2019

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $43,815,053Liabilities 2010: $261,818Net Assets 2010: $43,553,2352010Assets 2011: $51,190,249Liabilities 2011: $349,475Net Assets 2011: $50,840,7742011Assets 2012: $49,733,286Liabilities 2012: $299,946Net Assets 2012: $49,433,3402012Assets 2013: $79,393,529Liabilities 2013: $516,401Net Assets 2013: $78,877,1282013Assets 2014: $81,287,228Liabilities 2014: $762,367Net Assets 2014: $80,524,8612014Assets 2015: $78,129,930Liabilities 2015: $1,093,045Net Assets 2015: $77,036,8852015Assets 2016: $85,056,648Liabilities 2016: $531,467Net Assets 2016: $84,525,1812016Assets 2017: $61,293,734Liabilities 2017: $603,906Net Assets 2017: $60,689,8282017Assets 2018: $58,728,135Liabilities 2018: $736,886Net Assets 2018: $57,991,2492018Assets 2019: $65,579,615Liabilities 2019: $1,275,523Net Assets 2019: $64,304,0922019Assets 2020: $69,065,841Liabilities 2020: $709,014Net Assets 2020: $68,356,8272020Assets 2021: $80,215,650Liabilities 2021: $884,334Net Assets 2021: $79,331,3162021Assets 2022: $91,729,995Liabilities 2022: $1,183,108Net Assets 2022: $90,546,8872022Assets 2023: $106,694,718Liabilities 2023: $1,397,291Net Assets 2023: $105,297,4272023Assets 2024: $136,111,187Liabilities 2024: $1,434,327Net Assets 2024: $134,676,8602024

Highlighted filing

2020

Assets$69,065,841
Liabilities$709,014
Net Assets$68,356,827

Operations Trend

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

$100M$50M$0-$50MRevenue 2010: $5,924,682Expenses 2010: $2,424,458Net Income 2010: $3,500,2242010Revenue 2011: $18,660,857Expenses 2011: $6,781,255Net Income 2011: $11,879,6022011Revenue 2012: $5,607,694Expenses 2012: $6,089,535Net Income 2012: -$481,8412012Revenue 2013: $45,183,097Expenses 2013: $15,590,504Net Income 2013: $29,592,5932013Revenue 2014: $18,199,103Expenses 2014: $16,611,299Net Income 2014: $1,587,8042014Revenue 2015: $11,988,665Expenses 2015: $14,057,555Net Income 2015: -$2,068,8902015Revenue 2016: $15,254,875Expenses 2016: $8,515,671Net Income 2016: $6,739,2042016Revenue 2017: $21,049,169Expenses 2017: $44,817,167Net Income 2017: -$23,767,9982017Revenue 2018: $26,481,687Expenses 2018: $30,245,087Net Income 2018: -$3,763,4002018Revenue 2019: $37,167,370Expenses 2019: $30,663,440Net Income 2019: $6,503,9302019Revenue 2020: $20,328,188Expenses 2020: $16,472,354Net Income 2020: $3,855,8342020Revenue 2021: $68,263,913Expenses 2021: $57,826,370Net Income 2021: $10,437,5432021Revenue 2022: $41,670,149Expenses 2022: $31,227,927Net Income 2022: $10,442,2222022Revenue 2023: $28,363,443Expenses 2023: $15,747,792Net Income 2023: $12,615,6512023Revenue 2024: $62,667,723Expenses 2024: $38,945,333Net Income 2024: $23,722,3902024

Highlighted filing

2020

Revenue$20,328,188
Expenses$16,472,354
Net Income$3,855,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$38,082,008
Mission and Program Overview

Mission

To provide funding to charities in fulfillment of the exempt purposes of national christian charitable foundation, inc. ("nccf")

To provide funding to charities in fulfillment of the exempt purposes of nccf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$30,589,847$36,339,674▲ $5,749,827
Land, Buildings, and Equipment, Net$29,103,875$25,436,577▼ $3,667,298
Other Notes and Loans Receivable, Net$2,362,291$3,519,875▲ $1,157,584
Savings and Temporary Cash Investments$1,020,176$1,139,597▲ $119,421
Total Assets$65,579,615$69,065,841▲ $3,486,226
Other Assets Total$2,503,426$2,630,118▲ $126,692
Liabilities
Accounts Payable and Accrued Expenses$1,209,306$645,458▼ $563,848
Other Liabilities$66,217$63,556▼ $2,661
Total Liabilities$1,275,523$709,014▼ $566,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,304,092$68,356,827▲ $4,052,735
Total Net Assets Fund Balance$64,304,092$68,356,827▲ $4,052,735
Total Liabilities and Net Assets / Fund Balance$65,579,615$69,065,841▲ $3,486,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,735,419--
Land$11,701,158--
Other Securities$35,877,586--
Closely Held Equity Interests$462,088--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Michael BoothDirector & Secretary$164,127$40,416$204,543
John TannerVice President$146,463$26,561$173,024
Kenneth C CollinsFormer Director & VP$124,937$27,774$152,711
Mark EvansFormer Director & Treasure$116,160$28,787$144,947
Bradley OrrDirector & President$108,612$29,017$137,629
Marye LordFormer Director & Treasure$115,831$15,619$131,450
Brian FinnDirector & Treasurer$92,275$28,877$121,152
Revenue and Support

Revenue Composition

Contributions and Grants
$19,875,859
Program Service Revenue
$0
Investment Income
$-409,798
Other Revenue
$862,127
All Other Contributions
$19,405,487
Change in Net Assets
$3,855,834

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial14$14,337,187Appraised Fair Market Value (FMV)
Real Estate Residential9$4,082,000Appraised Fair Market Value (FMV)
Real Estate Other2$403,000Appraised Fair Market Value (FMV)
Total Noncash Contributions25$18,822,187-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,231,605
Other Expenses$240,749
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,231,605--$16,231,605
Fees for Services Legal-$10,118-$10,118
Fees for Services Other-$3,915-$3,915
Other Expenses-$331-$331
All Other Expenses-$107-$107
Total Functional Expenses$16,231,605$240,749$0$16,472,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Christian Charitable Fdn IncAlpharetta, GA501(c)(3)Support$15,954,593
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$63,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

Part vi, sec. B, line 11: the draft form 990 is prepared and compared with the audited financials. The draft is provided to ncf's chief financial officer and general counsel, who provide feedback to the preparer. A final form 990 - public inspection copy is provided to ncfrp's board of directors. Finally, the complete form is filed with the internal revenue service.

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

General counsel for the supported organization monitors transactions for this organization to assure that no director, officer, or key employee has any interest in such transactions.

Form 990, Part VI, Section B, Line 15

There are no officers, trustees, or key employees compensated by the filing organization at this time.

Form 990, Part VI, Section C, Line 18

The corporation makes its form 990 available upon request.

Form 990, Part VI, Section C, Line 19

The corporation is included in the consolidated audited financial statements of ncf, which are available on ncf's website and upon request. Ncfrp's forms 1023, 990, and 990-t are available only upon request. Ncfrp's articles of incorporation are available from the secretary of state. Ncfrp's bylaws and other significant operational policies are not available to the public.

Filing and Contact Details

Filer

Filer Name
National Christian Foundation Real
EIN
58-2655939
Phone
4042520100
Address
11625 RAINWATER DRIVE NO 500, ALPHARETTA, GA 30009-8678

Signing Officer

Name
Bradley Orr
Title
President
Phone
4042520100
Signed
2021-11-05

Organization Details

Principal Officer
Bradley Orr
Formed
2001
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
National Christian Charitable Foundation
Address
11625 RAINWATER DRIVE, ALPHARETTA, GA 30009-8678
Preparer
David D Johnson
Phone
4042520100
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 6:

National christian foundation real property, inc. ("ncfrp") received a determination letter from the internal revenue service dated october 3, 2002, recognizing the organization as a tax exempt organization under section 501(c)(3) of the internal revenue code of 1986. The determination letter also classified ncfrp as a supporting organization under section 509(a)(3) of the code that supports national christian charitable foundation, inc. ("ncf"), a tax exempt organization recognized as a public charity that maintains donor advised funds. Generally, donors making gifts to ncfrp have established donor advised funds at ncf, and the intent is for the ncfrp gift to support the donor's donor advised fund established at ncf. Ncfrp therefore manages and maintains such gifts in a manner analogous to a donor advised fund.

FORM 990, PART XI, LINE 9:

Shareholder distribution 1,288,079. Change in value of annuities and trusts -5,040.

Financial Statement Notes

PART X, LINE 2:

The following footnote applies to the consolidated financial statements of the national christian charitable foundation, inc. And supporting organizations (collectively, "the foundation"): "income tax expense is recorded for activities that generate unrelated business income. The foundation generates taxable income through investment transactions. The foundation accepts donations of s-corporation stock. During its holding period, the foundation receives taxable distributions. Further, a taxable capital gain may be generated upon the sale of the stock. Similarly, the foundation receives interests in llcs that generate taxable income. Income tax expense is included in general and administrative expenses in the consolidated financial statements. The financial statement effects 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. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of december 31, 2020 and 2019, the foundation had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements."

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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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IRS990/OtherLiabilitiesGrp/EOYAmt063556
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017323
IRS990/OtherRevenueTotalAmt017323
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02362291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03519875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRADLEY ORR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037478679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030413089
IRS990/PYInvestmentIncomeAmt0-278568
IRS990/PYOtherExpensesAmt0250351
IRS990/PYOtherRevenueAmt0-32741
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06503930
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt030663440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037167370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03855834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0470372
IRS990/RentalIncomeOrLossGrp/RealAmt0594782
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0250022
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0250022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01020176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01139597
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581493949
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015479182
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt015479182
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/BuildingsGrp/BookValueAmt013735419
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt013735419
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0462088
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011701158
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011701158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035877586
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTERESTS IN LLC'S
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING FOOTNOTE APPLIES TO THE CONSOLIDATED FINANCIAL STATEMENTS OF THE NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. AND SUPPORTING ORGANIZATIONS (COLLECTIVELY, "THE FOUNDATION"): "INCOME TAX EXPENSE IS RECORDED FOR ACTIVITIES THAT GENERATE UNRELATED BUSINESS INCOME. THE FOUNDATION GENERATES TAXABLE INCOME THROUGH INVESTMENT TRANSACTIONS. THE FOUNDATION ACCEPTS DONATIONS OF S-CORPORATION STOCK. DURING ITS HOLDING PERIOD, THE FOUNDATION RECEIVES TAXABLE DISTRIBUTIONS. FURTHER, A TAXABLE CAPITAL GAIN MAY BE GENERATED UPON THE SALE OF THE STOCK. SIMILARLY, THE FOUNDATION RECEIVES INTERESTS IN LLCS THAT GENERATE TAXABLE INCOME. INCOME TAX EXPENSE IS INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FINANCIAL STATEMENT EFFECTS 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. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2020 AND 2019, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025436577
IRS990ScheduleD/TotalBookValueSecuritiesAmt036339674
IRS990ScheduleD/TotalLiabilityAmt063556
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015954593
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL CHRISTIAN CHARITABLE FDN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0581493949
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011625 RAINWATER DRIVE STE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030009
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS IN THE UNITED STATES SINCE IT GRANTS FUNDS TO ORGANIZATIONS HERE ONLY IF THOSE ORGANIZATIONS QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(C)(3)AND THEREFORE, ARE BOUND TO USE SUCH FUNDS ONLY FOR RELIGIOUS, CHARITABLE, EDCATIONAL OR OTHER PURPOSES DESCRIBED IN THAT CODE SECTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2124937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3116160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4115831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount23500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount34500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount43500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt35045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt43376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt319242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt48743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL BOOTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN TANNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KENNETH C COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARK EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MARYE LORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER DIRECTOR & VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FORMER DIRECTOR & TREASURE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4FORMER DIRECTOR & TREASURE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1173024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$1.43$135$62.7$38.9$23.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$1.40$105$28.4$15.7$12.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$1.18$90.5$41.7$31.2$10.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.2$0.88$79.3$68.3$57.8$10.4
2020Detailed filing. Detailed filing data is available for this year.$69.1$0.71$68.4$20.3$16.5$3.86
2019Summary only. Only limited summary data is available for this year.$65.6$1.28$64.3$37.2$30.7$6.50
2018Summary only. Only limited summary data is available for this year.$58.7$0.74$58.0$26.5$30.2$3.76
2017Summary only. Only limited summary data is available for this year.$61.3$0.60$60.7$21.0$44.8$23.8
2016Summary only. Only limited summary data is available for this year.$85.1$0.53$84.5$15.3$8.52$6.74
2015Summary only. Only limited summary data is available for this year.$78.1$1.09$77.0$12.0$14.1$2.07
2014Summary only. Only limited summary data is available for this year.$81.3$0.76$80.5$18.2$16.6$1.59
2013Summary only. Only limited summary data is available for this year.$79.4$0.52$78.9$45.2$15.6$29.6
2012Summary only. Only limited summary data is available for this year.$49.7$0.30$49.4$5.61$6.09$0.48
2011Summary only. Only limited summary data is available for this year.$51.2$0.35$50.8$18.7$6.78$11.9
2010Summary only. Only limited summary data is available for this year.$43.8$0.26$43.6$5.92$2.42$3.50