Civic Intelligence

Nccf Trust

990T • Fiscal year 2023 • EIN 58-6370659

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

952 Echo Lane 190Houston, TX 77024

(404) 252-0100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $15,467,609Liabilities 2010: $1,243,976Net Assets 2010: $14,223,6332010Assets 2011: $14,309,221Liabilities 2011: $762,313Net Assets 2011: $13,546,9082011Assets 2012: $10,110,961Liabilities 2012: $741,320Net Assets 2012: $9,369,6412012Assets 2013: $8,062,892Liabilities 2013: $751,475Net Assets 2013: $7,311,4172013Assets 2014: $7,897,591Liabilities 2014: $704,687Net Assets 2014: $7,192,9042014Assets 2015: $7,605,426Liabilities 2015: $707,977Net Assets 2015: $6,897,4492015Assets 2016: $7,307,948Liabilities 2016: $703,130Net Assets 2016: $6,604,8182016Assets 2017: $7,396,547Liabilities 2017: $690,170Net Assets 2017: $6,706,3772017Assets 2018: $7,375,761Liabilities 2018: $626,986Net Assets 2018: $6,748,7752018Assets 2019: $7,088,199Liabilities 2019: $615,135Net Assets 2019: $6,473,0642019Assets 2020: $5,201,409Liabilities 2020: $603,211Net Assets 2020: $4,598,1982020Assets 2021: $3,421,896Liabilities 2021: $590,658Net Assets 2021: $2,831,2382021Assets 2022: $3,282,965Liabilities 2022: $578,496Net Assets 2022: $2,704,4692022Assets 2023: $2,873,162Liabilities 2023: $566,916Net Assets 2023: $2,306,2462023Assets 2024: $2,487,123Liabilities 2024: $553,035Net Assets 2024: $1,934,0882024

Latest loaded filing

2024

Assets$2,487,123
Liabilities$553,035
Net Assets$1,934,088

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $1,227,569Expenses 2010: $1,311,584Net Income 2010: -$84,0152010Revenue 2011: $602,966Expenses 2011: $740,148Net Income 2011: -$137,1822011Revenue 2012: $1,016,011Expenses 2012: $2,087,295Net Income 2012: -$1,071,2842012Revenue 2013: -$2,326,867Expenses 2013: $1,013,544Net Income 2013: -$3,340,4112013Revenue 2014: $91,949Expenses 2014: $328,501Net Income 2014: -$236,5522014Revenue 2015: $158,617Expenses 2015: $451,838Net Income 2015: -$293,2212015Revenue 2016: $52,434Expenses 2016: $673,203Net Income 2016: -$620,7692016Revenue 2017: $18,107Expenses 2017: $154,098Net Income 2017: -$135,9912017Revenue 2018: $81,026Expenses 2018: $241,298Net Income 2018: -$160,2722018Revenue 2019: $53,107Expenses 2019: $332,962Net Income 2019: -$279,8552019Revenue 2020: $26,705Expenses 2020: $1,431,064Net Income 2020: -$1,404,3592020Revenue 2021: $51,079Expenses 2021: $924,656Net Income 2021: -$873,5772021Revenue 2022: $94,462Expenses 2022: $278,613Net Income 2022: -$184,1512022Revenue 2023: $100,410Expenses 2023: $563,036Net Income 2023: -$462,6262023Revenue 2024: $7,984Expenses 2024: $407,847Net Income 2024: -$399,8632024

Latest loaded filing

2024

Revenue$7,984
Expenses$407,847
Net Income-$399,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

The trust grants the proceeds of gifts of interests in s corporations and partnerships to national christian charitable foundation, inc. And other charities that organization supports.

Filing and Contact Details

Filer

Filer Name
Nccf Trust
EIN
58-6370659
Phone
4042520100
Address
952 ECHO LANE 190, HOUSTON, TX 77024

Signing Officer

Name
David D Johnson
Title
TREAS, SOLE T'TEE OF TAXPAYER
Phone
4042520100
Signed
2024-11-07

Preparer

Firm
National Christian Foundation Inc
Address
1150 SANCTUARY PARKWAY STE 350, ALPHARETTA, GA 30009
Preparer
Marye E Lord
Phone
4042520100
Raw XML Appendix172 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
IRS1041ScheduleD/CapitalLossLimitationAmt03000
IRS1041ScheduleD/DiffOfSmallerAmt0977
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt0977
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0-45810
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt01568
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0-44242
IRS1041ScheduleD/GainLessIncludedAmt0977
IRS1041ScheduleD/GainPlusDividendsAmt0977
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/NetGainsTaxAmt032
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0-45810
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt0102
IRS1041ScheduleD/NetSmallerAmt00
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt01568
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt01568
IRS1041ScheduleD/QlfyDividendsEstateTrustAmt0977
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt01294
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt0977
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt01294
IRS1041ScheduleD/SmllrTxiLessGainOrTxiOrAllwAmt0317
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt00
IRS1041ScheduleD/TaxableIncomeAmt01294
IRS1041ScheduleD/TaxableIncomeLessGainAmt0317
IRS1041ScheduleD/TaxAmt032
IRS1041ScheduleD/TaxOnTaxableIncomeAmt0129
IRS1041ScheduleD/TaxPlusTimePercentAmt032
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0-45810
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt01568
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0-44242
IRS1041ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalCostOrOtherBasisAmt0112145
IRS1041ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt0-45912
IRS1041ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt066233
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt01294
IRS8801/AMTCarryforwardPlusNegativeAmt02490
IRS8801/AMTCrCarryforwardToNextYearAmt02458
IRS8801/AMTPriorYearApplicableGainAmt07908
IRS8801/AMTPriorYearCarryforwardAmt02490
IRS8801/ApplcblCapGainsOrSchDWrkshtAmt07908
IRS8801/CYRegTaxLiabiMinusAllwblCrAmt032
IRS8801/FilingThresholdAmt013700
IRS8801/FlngThrshldLessThesholdSumAmt05792
IRS8801/MaxCapGainsApplicableLimitAmt02800
IRS8801/MinAMTCrAmt032
IRS8801/MinTaxCreditExemptionAmt026500
IRS8801/MinTaxCreditPhaseOutAmt088300
IRS8801/NetMinTaxCrMinusPhaseOutAmt00
IRS8801/NetMinTaxLessLossAndDedAmt00
IRS8801/NetMinTaxMinusExemptionAmt026500
IRS8801/NetMinTaxOnExclusionItemsAmt00
IRS8801/PYMinTaxApplicableCapGainAmt03009
IRS8801/SmallerPYSchDGainOrWrkshtAmt03009
IRS8801/SumMinTaxCreditLossAndDedAmt014646
IRS8801/SumThresholdApplcblWrkshtAmt07908
IRS8801/TentMinTaxMinusRegTaxLiabAmt032
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt0112145
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-45912
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt066233
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0S1 LONG-TERM CAPITAL GAINS/(LOSS)
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02023-03-16
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt0112145
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-45912
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt066233
IRS8949/LongTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd0X
IRS990T/BooksInCareOfDetail/PersonNm0TRUSTEE
IRS990T/BooksInCareOfDetail/PhoneNum04042520100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 SANCTUARY PKWY STE 350
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ALPHARETTA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd030009
IRS990T/BookValueAssetsEOYAmt02873162
IRS990T/CharitableContributionsDedAmt02427
IRS990T/CurrentYearMinimumTaxCreditAmt032
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalLossLimitationAmt0-3000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/PrincipalBusinessActivityCd1900003
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt08045
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-6928
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05045
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-6928
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05045
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-6928
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0SILO 1 - INTERESTS IN QSI & QPI
IRS990TScheduleA/TradeOrBusinessDesc1SILO 2 - NAICS CODE 530000
IRS990TScheduleA/UBIBeforeNOLDedAmt05045
IRS990TScheduleA/UBIBeforeNOLDedAmt1-6928
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05045
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-6928
IRS990T/Section199ADeductionAmt0324
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt032
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt032
IRS990T/TotalDeductionAmt01324
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt032
IRS990T/TotalUBTIAmt01294
IRS990T/TotalUBTIBeforeNOLSpecificAmt02618
IRS990T/TotalUBTIBeforeSection199AAmt02618
IRS990T/TotalUBTIComputedAmt05045
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID D JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS, SOLE T'TEE OF TAXPAYER
ReturnHeader/BusinessOfficerGrp/PhoneNum04042520100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCCF TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NCCF
ReturnHeader/Filer/EIN0586370659
ReturnHeader/Filer/PhoneNum04042520100
ReturnHeader/Filer/USAddress/AddressLine1Txt0952 ECHO LANE 190
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581493949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL CHRISTIAN FOUNDATION INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 SANCTUARY PARKWAY STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030009
ReturnHeader/PreparerPersonGrp/PhoneNum04042520100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYE E LORD
ReturnHeader/ReturnTs02024-11-07T16:38:55-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.55$1.93$0.01$0.41$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.57$2.31$0.10$0.56$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.58$2.70$0.09$0.28$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.59$2.83$0.05$0.92$0.87
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.60$4.60$0.03$1.43$1.40
2019Summary only. Only limited summary data is available for this year.$7.09$0.62$6.47$0.05$0.33$0.28
2018Summary only. Only limited summary data is available for this year.$7.38$0.63$6.75$0.08$0.24$0.16
2017Summary only. Only limited summary data is available for this year.$7.40$0.69$6.71$0.02$0.15$0.14
2016Summary only. Only limited summary data is available for this year.$7.31$0.70$6.60$0.05$0.67$0.62
2015Summary only. Only limited summary data is available for this year.$7.61$0.71$6.90$0.16$0.45$0.29
2014Summary only. Only limited summary data is available for this year.$7.90$0.70$7.19$0.09$0.33$0.24
2013Summary only. Only limited summary data is available for this year.$8.06$0.75$7.31$2.33$1.01$3.34
2012Summary only. Only limited summary data is available for this year.$10.1$0.74$9.37$1.02$2.09$1.07
2011Summary only. Only limited summary data is available for this year.$14.3$0.76$13.5$0.60$0.74$0.14
2010Summary only. Only limited summary data is available for this year.$15.5$1.24$14.2$1.23$1.31$0.08