Civic Intelligence

Second Presbyterian Church Foundation Inc.

990 • Fiscal year 2015 • EIN 62-1744695

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.2PCFOUNDATION.ORG
4055 Poplar AvenueMemphis, TN 38111

(901) 454-0034

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.21x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$26,262,904

Up $861,912 (+3.4%) from 2014

Net Assets

Up

$25,789,717

Up $945,099 (+3.8%) from 2014

Liabilities

Down

$473,187

Down $83,187 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$2,227,411

Up $565,591 (+34%) from 2014

Expenses

Up

$1,992,132

Up $336,190 (+20%) from 2014

Net Income

Up

$235,279

Up $229,401 (+3903%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2011: $18,120,133Liabilities 2011: $292,660Net Assets 2011: $17,827,4732011Assets 2012: $17,076,401Liabilities 2012: $312,616Net Assets 2012: $16,763,7852012Assets 2013: $22,397,291Liabilities 2013: $532,456Net Assets 2013: $21,864,8352013Assets 2014: $25,400,992Liabilities 2014: $556,374Net Assets 2014: $24,844,6182014Assets 2015: $26,262,904Liabilities 2015: $473,187Net Assets 2015: $25,789,7172015Assets 2016: $23,293,230Liabilities 2016: $425,486Net Assets 2016: $22,867,7442016Assets 2017: $26,431,047Liabilities 2017: $520,492Net Assets 2017: $25,910,5552017Assets 2018: $28,578,762Liabilities 2018: $420,257Net Assets 2018: $28,158,5052018Assets 2019: $27,603,059Liabilities 2019: $375,118Net Assets 2019: $27,227,9412019Assets 2020: $26,936,647Liabilities 2020: $264,215Net Assets 2020: $26,672,4322020Assets 2021: $34,921,722Liabilities 2021: $298,341Net Assets 2021: $34,623,3812021Assets 2022: $28,728,361Liabilities 2022: $248,655Net Assets 2022: $28,479,7062022Assets 2023: $30,094,318Liabilities 2023: $187,240Net Assets 2023: $29,907,0782023Assets 2024: $42,446,456Liabilities 2024: $110,614Net Assets 2024: $42,335,8422024

Highlighted filing

2015

Assets$26,262,904
Liabilities$473,187
Net Assets$25,789,717
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,605,0242011Expenses 2012: $1,656,3292012Expenses 2013: $1,567,2852013Revenue 2014: $1,661,820Expenses 2014: $1,655,942Net Income 2014: $5,8782014Revenue 2015: $2,227,411Expenses 2015: $1,992,132Net Income 2015: $235,2792015Revenue 2016: $513,708Expenses 2016: $2,072,242Net Income 2016: -$1,558,5342016Revenue 2017: $2,215,492Expenses 2017: $2,056,574Net Income 2017: $158,9182017Revenue 2018: $2,606,303Expenses 2018: $2,399,376Net Income 2018: $206,9272018Revenue 2019: $1,064,163Expenses 2019: $2,717,260Net Income 2019: -$1,653,0972019Revenue 2020: $504,941Expenses 2020: $1,715,944Net Income 2020: -$1,211,0032020Revenue 2021: $968,513Expenses 2021: $1,261,425Net Income 2021: -$292,9122021Revenue 2022: $517,678Expenses 2022: $1,444,825Net Income 2022: -$927,1472022Revenue 2023: $906,525Expenses 2023: $1,675,299Net Income 2023: -$768,7742023Revenue 2024: $12,308,589Expenses 2024: $2,579,015Net Income 2024: $9,729,5742024

Highlighted filing

2015

Revenue$2,227,411
Expenses$1,992,132
Net Income$235,279
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,227,411
Mission and Program Overview

Mission

The organization provides training of future christian leaders, support to churches, and support to missionaries.

The organization's mission is to promote the kingdom of god through the approved ministries of second presbyterian church by developing, investing and disbursing financial resources for strategic ministries in memphis, america and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,167,084$23,238,991▲ $71,907
Savings and Temporary Cash Investments$1,796,732$1,941,413▲ $144,681
Pledges and Grants Receivable$272,000$1,079,172▲ $807,172
Accounts Receivable$160,201$0▼ $160,201
Land, Buildings, and Equipment, Net$4,095$2,458▼ $1,637
Total Assets$25,400,992$26,262,904▲ $861,912
Other Assets Total$880$870▼ $10
Liabilities
Other Liabilities$386,296$303,109▼ $83,187
Grants Payable$170,078$170,078→ $0
Total Liabilities$556,374$473,187▼ $83,187
Net Assets / Fund Balance
Unrestricted Net Assets$18,314,924$18,241,269▼ $73,655
Permanently Rstr Net Assets$4,702,399$4,714,559▲ $12,160
Temporarily Rstr Net Assets$1,827,295$2,833,889▲ $1,006,594
Total Net Assets Fund Balance$24,844,618$25,789,717▲ $945,099
Total Liabilities and Net Assets / Fund Balance$25,400,992$26,262,904▲ $861,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,458$13,916$16,374

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,573,185$12,160▲ $169,391$260,924$5,493,812
2013$3,063,463$2,114,024▲ $571,729$176,031$5,573,185
2012$491,067$2,463,235▲ $154,845$45,684$3,063,463
2011$478,433$47,317▼ $5,340$29,343$491,067
2010$429,378$991▲ $70,797$22,733$478,433
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Richard C MooreChairman
David F LeakePresident
Brandon G MorrisonDirector
Deborah B PerkinsDirector
Donald D BatchelorDirector
James T GalyonDirector
Jeffrey L BillionsDirector
John R DunlapDirector
John a GoodDirector
Julius R FlattDirector
Larry K JensenDirector
Lon M MagnessDirector
Monte J WeaverDirector
Olin F MorrisDirector
Price W Morrison JrDirector
Susan F WarnerSecretary
John D Ivy JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,131,839
Program Service Revenue
$0
Investment Income
$95,572
Other Revenue
$0
All Other Contributions
$2,131,839
Change in Net Assets
$235,279

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$63,215Fair Market Value
Total Noncash Contributions2$63,215-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,227,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$709,820
Total Revenue per Audited Statements
$2,937,231
Total Revenue per Form 990
$2,227,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,511,548
Other Expenses$480,584
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,511,548--$1,511,548
Fees for Services Management-$98,547-$98,547
Fees for Services Accounting-$38,392-$38,392
Office Expenses-$2,179-$2,179
Depreciation Depletion-$1,637-$1,637
Other Expenses-$1,545-$1,545
Conferences and Meetings-$1,301-$1,301
All Other Expenses-$85-$85
Total Functional Expenses$1,511,548$480,584$0$1,992,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,992,132
Total Expenses per Audited Statements$1,992,132
Total Expenses per Form 990$1,992,132
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Second Prebyterian ChurchMemphis, TN501(c)(3)General Support$346,092
Church Health CenterMemphis, TN501(c)(3)General Support$250,000
ST ANDREW'S EPISCOPAL CHURCHCollierville, TN501(c)(3)General Support$180,000
Neighborhood Christian Centers IncMemphis, TN501(c)(3)General Support$155,280
Christ Episcopal ChurchAspen, CO501(c)(3)General Support$125,000
World ReliefBaltimore, MD501(c)(3)General Support$85,000
Redeemer City to CityNew York, NY501(c)(3)General Support$71,500
Families MatterMemphis, TN501(c)(3)General Support$60,000
MifaMemphis, TN501(c)(3)General Support$50,000
Third MillenniumFern Park, FL501(c)(3)General Support$36,500
Covenant Theological SeminarySt Louis, MO501(c)(3)General Support$25,553
Reformed Theological SeminaryOviedo, FL501(c)(3)General Support$24,645
Refugee Empowerment ProgramMemphis, TN501(c)(3)General Support$20,000
Dallas Theological SeminaryDallas, TX501(c)(3)General Support$11,660
Presbyterian Day SchoolMemphis, TN501(c)(3)General Support$10,000
World VisionFederal Way, WA501(c)(3)General Support$10,000
Reformed Theological SeminaryJackson, MS501(c)(3)General Support$9,753
Downtown Presbyterian ChurchMemphis, TN501(c)(3)General Support$8,000
Evangelical Christian SchoolCordova, TN501(c)(3)General Support$6,100
Binghampton Christian AcademyMemphis, TN501(c)(3)General Support$5,500
Greater European MissionMonument, CO501(c)(3)General Support$5,400
Gordon Conwell Theological SeminaryCharlotte, NC501(c)(3)General Support$5,185
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
Payable to Affiliates$152,408
Annuities Payable$150,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The signing officer reviews the return before filing. There is no copy provided to the governing body before filing.”

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

“Each year, a copy of the policy is given to each member of the investment committee. The members are required to sign a copy which is maintained in the foundation office.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board and the cao of the supported organization collaborate to determine recommended compensation. The entire board votes on compensation as part of the budget approval process.”

Form 990, Part VI, Section C, Line 19

“Copies are provided upon request. Copies may be requested at the office or via guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Second Presbyterian Church Foundation Inc
EIN
62-1744695
Phone
9014540034
Address
4055 POPLAR AVENUE, MEMPHIS, TN 38111

Signing Officer

Name
John D Ivy Jr
Title
Treasurer
Phone
9014540034
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard C Moore
Formed
1998
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds benefit various ministry programs including the wallis library fund, student grants and loans, and music education.”

Raw XML AppendixShowing 400 of 748 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0160201
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE THE KINGDOM OF GOD THROUGH THE APPROVED MINISTRIES OF SECOND PRESBYTERIAN CHURCH BY DEVELOPING, INVESTING AND DISBURSING FINANCIAL RESOURCES FOR STRATEGIC MINISTRIES IN MEMPHIS, AMERICA AND AROUND THE WORLD.
IRS990/AllOtherContributionsAmt02131839
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/AllOtherExpensesGrp/TotalAmt085
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBI ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum09014540034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04055 POPLAR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01301
IRS990/ConferencesMeetingsGrp/TotalAmt01301
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02131839
IRS990/CYGrantsAndSimilarPaidAmt01511548
IRS990/CYInvestmentIncomeAmt095572
IRS990/CYOtherExpensesAmt0480584
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0235279
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01992132
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02227411
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01637
IRS990/DepreciationDepletionGrp/TotalAmt01637
IRS990/Desc0CHRISTIAN EDUCATION FOUNDATION- THE ORGANIZATION PROVIDES TRAINING OF FUTURE CHRISTIAN LEADERS FOR SERVICE AS PASTORS, YOUTH DIRECTORS, AND OTHER FULL-TIME CHRISTIAN SERVICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0225956
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038392
IRS990/FeesForServicesAccountingGrp/TotalAmt038392
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt098547
IRS990/FeesForServicesManagementGrp/TotalAmt098547
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD C MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID F LEAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN D IVY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN F WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY L BILLIONS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD D BATCHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN R DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIUS R FLATT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES T GALYON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN A GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY K JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LON M MAGNESS
IRS990/Form990PartVIISectionAGrp/PersonNm12OLIN F MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON G MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm14PRICE W MORRISON JR
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH B PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16MONTE J WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0225956
IRS990/GrantsPayableGrp/BOYAmt0170078
IRS990/GrantsPayableGrp/EOYAmt0170078
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01511548
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01511548
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02227411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt095572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095572
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023167084
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023238991
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02458
IRS990/LandBldgEquipCostOrOtherBssAmt016374
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TRAINING OF FUTURE CHRISTIAN LEADERS,SUPPORT TO CHURCHES, AND SUPPORT TO MISSIONARIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024844618
IRS990/NetAssetsOrFundBalancesEOYAmt025789717
IRS990/NetUnrelatedBusTxblIncmAmt015800
IRS990/NetUnrlzdGainsLossesInvstAmt0709820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt063215
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02179
IRS990/OfficeExpensesGrp/TotalAmt02179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0880
IRS990/OtherAssetsTotalGrp/EOYAmt0870
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LIFE INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc3GIFT ANNUITY ADMINISRAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31545
IRS990/OtherExpensesGrp/TotalAmt0331893
IRS990/OtherExpensesGrp/TotalAmt13286
IRS990/OtherExpensesGrp/TotalAmt21719
IRS990/OtherExpensesGrp/TotalAmt31545
IRS990/OtherLiabilitiesGrp/BOYAmt0386296
IRS990/OtherLiabilitiesGrp/EOYAmt0303109
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04702399
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04714559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0272000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01079172
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD C MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC MISSION FOUNDATION- THE ORGANIZATION PROVIDES SUPPORT TO EVANGELICAL CHURCHES IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01119217
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01119217
IRS990/ProgSrvcAccomActy3Grp/Desc0WORLD MISSION FOUNDATION- THE ORGANIZATION PROVIDES SUPPORT FOR MISSIONARY ACTIVITY AROUND THE WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166375
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0166375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01584485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500951
IRS990/PYInvestmentIncomeAmt077335
IRS990/PYOtherExpensesAmt0154991
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05878
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01655942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01661820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01796732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01941413
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/EIN0620483212
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0339804
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SECOND PRESBYTERIAN CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0339804
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/CYEndwmtFundGrp/BeginningYearBalanceAmt05573185
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012160
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05493812
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169391
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0260924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03063463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02114024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05573185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0571729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0176031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0491067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02463235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03063463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt045684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0478433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0491067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt029343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0429378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0478433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt022733
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0339187
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0-784142
IRS990ScheduleD/DonorAdvisedFundsHeldCnt018
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01642050
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016374
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01992132
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0709820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83750
IRS990ScheduleD/RevenueNotReportedAmt0709820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,262,904
Liabilities
$473,187
Net assets
$25,789,717
Revenue
$2,227,411
Expenses
$1,992,132
Net income
$235,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.4$0.11$42.3$12.3$2.58$9.73
2023Detailed filing. Detailed filing data is available for this year.$30.1$0.19$29.9$0.91$1.68$0.77
2022Detailed filing. Detailed filing data is available for this year.$28.7$0.25$28.5$0.52$1.44$0.93
2021Detailed filing. Detailed filing data is available for this year.$34.9$0.30$34.6$0.97$1.26$0.29
2020Detailed filing. Detailed filing data is available for this year.$26.9$0.26$26.7$0.50$1.72$1.21
2019Detailed filing. Detailed filing data is available for this year.$27.6$0.38$27.2$1.06$2.72$1.65
2018Detailed filing. Detailed filing data is available for this year.$28.6$0.42$28.2$2.61$2.40$0.21
2017Detailed filing. Detailed filing data is available for this year.$26.4$0.52$25.9$2.22$2.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$23.3$0.43$22.9$0.51$2.07$1.56
2015Detailed filing. Detailed filing data is available for this year.$26.3$0.47$25.8$2.23$1.99$0.24
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.56$24.8$1.66$1.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.53$21.9$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.31$16.8$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.29$17.8$1.61