Civic Intelligence

Christian Community Foundation of Memphis and the MID-South Inc.

990 • Fiscal year 2020 • EIN 62-1752885

May 01, 2019 to Apr 30, 2020 • Filed on Feb 18, 2021

Organization ProfileWWW.HOPECCF.ORG

View Organization Page

4515 Poplar Avenue No 324Memphis, TN 38117-7507

(901) 682-6201

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.05x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

10th percentile

$181,696

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

8th percentile

-6.2%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

7.9%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$158,021,208

Down $10,403,952 (-6.2%) from 2019

Net Assets

Down

$153,235,084

Down $9,917,640 (-6.1%) from 2019

Liabilities

Down

$4,786,124

Down $486,312 (-9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin50th percentile

Revenue

Up

$96,503,400

Up $7,063,082 (+7.9%) from 2019

Expenses

Up

$92,620,889

Up $21,494,075 (+30%) from 2019

Net Income

Down

$3,882,511

Down $14,430,993 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300M$200M$100M$0Assets 2011: $61,400,778Liabilities 2011: $2,285,237Net Assets 2011: $59,115,5412011Assets 2012: $65,726,512Liabilities 2012: $5,682,102Net Assets 2012: $60,044,4102012Assets 2013: $78,017,753Liabilities 2013: $4,204,061Net Assets 2013: $73,813,6922013Assets 2014: $121,289,706Liabilities 2014: $5,513,681Net Assets 2014: $115,776,0252014Assets 2015: $123,335,904Liabilities 2015: $5,315,160Net Assets 2015: $118,020,7442015Assets 2016: $131,072,725Liabilities 2016: $7,151,130Net Assets 2016: $123,921,5952016Assets 2017: $137,458,136Liabilities 2017: $5,361,678Net Assets 2017: $132,096,4582017Assets 2018: $153,109,227Liabilities 2018: $5,081,032Net Assets 2018: $148,028,1952018Assets 2019: $168,425,160Liabilities 2019: $5,272,436Net Assets 2019: $163,152,7242019Assets 2020: $158,021,208Liabilities 2020: $4,786,124Net Assets 2020: $153,235,0842020Assets 2021: $205,748,037Liabilities 2021: $5,597,035Net Assets 2021: $200,151,0022021Assets 2022: $200,515,718Liabilities 2022: $5,142,658Net Assets 2022: $195,373,0602022Assets 2023: $209,700,256Liabilities 2023: $7,835,406Net Assets 2023: $201,864,8502023Assets 2024: $218,615,139Liabilities 2024: $4,288,991Net Assets 2024: $214,326,1482024Assets 2025: $229,008,769Liabilities 2025: $4,329,180Net Assets 2025: $224,679,5892025

Highlighted filing

2020

Assets$158,021,208
Liabilities$4,786,124
Net Assets$153,235,084
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$150M$100M$50M$0Expenses 2011: $29,821,3552011Expenses 2012: $23,160,5362012Expenses 2013: $35,852,5732013Revenue 2014: $65,853,846Expenses 2014: $28,465,464Net Income 2014: $37,388,3822014Revenue 2015: $88,760,500Expenses 2015: $75,732,820Net Income 2015: $13,027,6802015Revenue 2016: $73,688,663Expenses 2016: $66,165,897Net Income 2016: $7,522,7662016Revenue 2017: $71,889,080Expenses 2017: $67,531,792Net Income 2017: $4,357,2882017Revenue 2018: $81,584,978Expenses 2018: $66,086,115Net Income 2018: $15,498,8632018Revenue 2019: $89,440,318Expenses 2019: $71,126,814Net Income 2019: $18,313,5042019Revenue 2020: $96,503,400Expenses 2020: $92,620,889Net Income 2020: $3,882,5112020Revenue 2021: $85,831,682Expenses 2021: $66,763,810Net Income 2021: $19,067,8722021Revenue 2022: $91,666,650Expenses 2022: $83,291,462Net Income 2022: $8,375,1882022Revenue 2023: $88,254,536Expenses 2023: $85,596,944Net Income 2023: $2,657,5922023Revenue 2024: $112,152,644Expenses 2024: $104,141,851Net Income 2024: $8,010,7932024Revenue 2025: $125,427,924Expenses 2025: $121,642,535Net Income 2025: $3,785,3892025

Highlighted filing

2020

Revenue$96,503,400
Expenses$92,620,889
Net Income$3,882,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$143,153,219
Mission and Program Overview

Mission

The foundation exists to build god's kingdom by serving donors in the mid-south as they seek to provide resources for god's work in our community and throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$93,244,371$90,694,328▼ $2,550,043
Savings and Temporary Cash Investments$24,000,006$24,921,857▲ $921,851
Accounts Receivable$27,171,186$18,093,754▼ $9,077,432
Other Notes and Loans Receivable, Net$13,329,224$13,463,550▲ $134,326
Investments Other Securities$10,123,451$10,454,833▲ $331,382
Cash and Non-Interest-Bearing Accounts$273,288$113,173▼ $160,115
Prepaid Expenses and Deferred Charges$30,974$30,535▼ $439
Land, Buildings, and Equipment, Net$6,854$16,700▲ $9,846
Total Assets$168,425,160$158,021,208▼ $10,403,952
Other Assets Total$245,806$232,478▼ $13,328
Liabilities
Other Liabilities$5,223,656$4,733,684▼ $489,972
Accounts Payable and Accrued Expenses$48,780$52,440▲ $3,660
Total Liabilities$5,272,436$4,786,124▼ $486,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,152,724$153,235,084▼ $9,917,640
Total Net Assets Fund Balance$163,152,724$153,235,084▼ $9,917,640
Total Liabilities and Net Assets / Fund Balance$168,425,160$158,021,208▼ $10,403,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,700$125,694$142,394
Other Securities$10,454,833--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
B Rex JonesPresident/CEOFT$181,696$181,696
Shana R SouthChief Financial OfficerFT$96,925$96,925

Board Members and Trustees

NameTitle
Ken EdmundsonChairman of the Board
Ben SmithBoard Member
Brad CrawfordBoard Member
Bryan MillerBoard Member
Douglas SkipworthBoard Member
Dr Larry B LloydBoard Member
Howard Eddings JrBoard Member
John DudasBoard Member
John LaughlinBoard Member
Kemmons Wilson JrBoard Member
Kirk BaileyBoard Member
Lee GreeneBoard Member
Michael StockbergerBoard Member
Nancy CoeBoard Member
Roshun AustinBoard Member
Sarah HaizlipBoard Member
Shelley HillBoard Member
Stephanie WilsonBoard Member
Stuart HarrisBoard Member
Thomas R DyerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$94,183,723
Program Service Revenue
$0
Investment Income
$2,249,087
Other Revenue
$70,590
All Other Contributions
$66,409,015
Change in Net Assets
$3,882,511

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 Traded130$28,080,492Fair Market Value
Secur Prtnrshp Trust Intrsts2$637,470Fair Market Value
Real Estate Other1$564,000Fair Market Value
Total Noncash Contributions133$29,281,962-

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,567,966
Revenue Not Reported on Financial Statements
$6,935,434
Revenue Not Reported on Form 990
$-13,813,479
Other Revenue Adjustments
$6,935,434
Total Revenue per Audited Statements
$75,754,487
Total Revenue per Form 990
$96,503,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,272,735
Salaries, Compensation, and Employee Benefits$691,377
Other Expenses$656,777
Total Fundraising Expense$126,961
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,272,735--$91,272,735
Fees for Service Investment Mgmnt Fees-$365,364-$365,364
Current Officers, Directors, Trustees, and Key Employees$50,184$142,167$81,793$274,144
Other Employee Benefits-$220,877-$220,877
Other Salaries and Wages$57,201$42,901$42,901$143,003
Fees for Services Legal-$62,524-$62,524
Office Expenses-$44,996-$44,996
Occupancy-$41,579-$41,579
Payroll Taxes-$30,682-$30,682
Information Technology-$28,739-$28,739
Pension Plan Contributions$11,336$9,068$2,267$22,671
Fees for Services Accounting-$15,385-$15,385
Insurance-$8,662-$8,662
Other Expenses-$6,905-$6,905
Depreciation Depletion-$5,772-$5,772
All Other Expenses-$836-$836
Travel-$-596-$-596
Total Functional Expenses$91,391,456$1,102,472$126,961$92,620,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$92,620,889
Expenses per Audited Statements$85,672,127
Total Expenses per Audited Statements$85,672,127
Expenses Not Reported on Financial Statements$6,948,762
Other Expense Adjustments$6,948,762
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Strategic Resource GroupEaston, MD-Program Support$4,833,333
National Christian FoundationAlpharetta, GA-Program Support$4,584,000
Memphis Teacher ResidencyMemphis, TN-Program Support$4,548,780
The Collegiate School of MemphisMemphis, TN-Program Support$4,547,100
Memphis Athletic MinistriesMemphis, TN-Program Support$2,797,500
Crosstown ArtsMemphis, TN-Program Support$2,614,549
The Seed CompanyArlington, TX-Program Support$2,000,600
City LeadershipMemphis, TN-Program Support$1,773,000
ST MARY'S EPISCOPAL SCHOOLMemphis, TN-Program Support$1,701,975
Memphis Leadership FoundationMemphis, TN-Program Support$1,686,771
Youth VillagesMemphis, TN-Program Support$1,450,583
Artesian Community SchoolMemphis, TN-Program Support$1,401,000
Memphis Grizzlies Charitable FoundationMemphis, TN-Program Support$1,350,000
The Salvation Army Kroc CenterMemphis, TN-Program Support$1,092,178
Calvary Rescue MissionMemphis, TN-Program Support$1,074,000
ST GEORGE'S SCHOOL FOUNDATIONGermantown, TN-Program Support$1,049,215
Streets MinistriesMemphis, TN-Program Support$1,018,670
Church HealthMemphis, TN-Program Support$1,011,692
Tech901Memphis, TN-Program Support$952,000
Bellevue Baptist ChurchCordova, TN-Program Support$913,300
World Bible SchoolCedar Park, TX-Program Support$900,000
Hope InternationalLancaster, PA-Program Support$832,715
Second Presbyterian ChurchMemphis, TN-Program Support$819,450
Agape Child & Family ServicesMemphis, TN-Program Support$818,800
Communities in Schools of MemphisMemphis, TN-Program Support$725,500
Community Foundation of Gr MemphisMemphis, TN-Program Support$712,252
Bellevue Foundation IncCordova, TN-Program Support$644,700
International Leadership InstituteCarrollton, GA-Program Support$636,767
TIMOTHY HILL CHILDREN'S RANCHRiverhead, NY-Program Support$600,000
Slingshot Memphis IncMemphis, TN-Program Support$586,835
Presbyterian Day SchoolMemphis, TN-Program Support$564,950
Harvest Church of MemphisGermantown, TN-Program Support$557,959
Development Associates InternationalColorado Springs, CO-Program Support$538,600
Partners InternationalSpokane, WA-Program Support$480,000
Friends of AgapeColorado Springs, CO-Program Support$462,800
Yellowstone ForeverBozeman, MT-Program Support$429,000
Orphanos FoundationCordova, TN-Program Support$390,624
Young LifePrescott, AZ-Program Support$389,985
Christ United Methodist ChurchMemphis, TN-Program Support$381,959
Leadership Empowerment CenterMemphis, TN-Program Support$375,000
SoulsvilleMemphis, TN-Program Support$361,250
Crosstown Redevelopment Coop AssocMemphis, TN-Program Support$355,000
Lancaster Bible CollegeLancaster, PA-Program Support$345,372
Missions InternationalFranklin, TN-Program Support$339,500
New Day Schools IncMemphis, TN-Program Support$333,050
American Bible SocietyPhiladelphia, PA-Program Support$329,500
Dixon Gallery & GardensMemphis, TN-Program Support$322,375
Downline MinistriesMemphis, TN-Program Support$317,050
Hope Works IncMemphis, TN-Program Support$315,675
Memphis Symphony OrchestraMemphis, TN-Program Support$307,100
First Evangelical ChurchMemphis, TN-Program Support$302,100
Creative Life IncMemphis, TN-Program Support$300,000
Highland Village Church of ChristAustin, TX-Program Support$300,000
Binghampton Development CorporationMemphis, TN-Program Support$281,869
International Justice MissionWashington, DC-Program Support$281,765
Visible Music CollegeMemphis, TN-Program Support$281,400
English Language Institute in ChinaFort Collins, CO-Program Support$280,800
Advance MemphisMemphis, TN-Program Support$276,150
International Fellowship of Evangelical StudentsPlatteville, WI-Program Support$260,000
Mission IndiaGrand Rapids, MI-Program Support$246,714
For the Kingdom CampMemphis, TN-Program Support$244,868
Independent Presbyterian ChurchMemphis, TN-Program Support$243,401
Lead to Serve IncCarlsbad, CA-Program Support$241,500
Grace ChurchEden Prairie, MN-Program Support$236,000
Las AmericasMemphis, TN-Program Support$235,000
Young Life MemphisMemphis, TN-Program Support$231,474
Vision Preparatory Charter SchoolMemphis, TN-Program Support$225,000
T4 Globa Dba Spoken WorldwideDallas, TX-Program Support$209,668
Highland Church of ChristCordova, TN-Program Support$204,000
Repairing the BreachMemphis, TN-Program Support$203,125
Emmanuel Center IncMemphis, TN-Program Support$200,200
Every Home for ChristColorado Springs, CO-Program Support$200,000
International Care MinistriesLa Plata, MD-Program Support$200,000
New GenerationsSan Jose, CA-Program Support$200,000
United Theological SeminaryDayton, OH-Program Support$200,000
National Philanthropic TrustJenkintown, PA-Program Support$199,000
Neighborhood Christian CentersMemphis, TN-Program Support$190,050
Hope Presbyterian ChurchCordova, TN-Program Support$165,804
Alpha USANaperville, FL-Program Support$160,000
Soulsville Charter SchoolMemphis, TN-Program Support$158,435
Angel Street IncorporatedCordova, TN-Program Support$155,111
Victory RanchBolivar, TN-Program Support$154,900
Oasis of HopeCordova, TN-Program Support$154,000
Harding School of TheologyMemphis, TN-Program Support$150,500
African Leadership IncFranklin, TN-Program Support$150,000
Hand in Hand of GlynnBrunswick, GA-Program Support$150,000
Scriptures in UseGreen Valley, AZ-Program Support$150,000
Su Casa Family MinistriesMemphis, TN-Program Support$140,815
Mayors Institute for Excellence in GovtMemphis, TN-Program Support$126,000
Leadership Resources IntlPalos Heights, IL-Program Support$125,000
Biblical Education by Extension WorldColorado Springs, CO-Program Support$123,804
Rhodes CollegeMemphis, TN-Program Support$123,750
Third Millennium MinistriesCasselberry, FL-Program Support$120,725
One Family MemphisMemphis, TN-Program Support$119,500
Memphis Center for Urban Theo Studies (mcuts)Memphis, TN-Program Support$116,947
New Hope Christian AcademyMemphis, TN-Program Support$114,450
Downtown Church IncMemphis, TN-Program Support$113,400
Charity WaterNew York, NY-Program Support$112,032
Service Over SelfMemphis, TN-Program Support$105,693
Faith Comes by HearingAlbuquerque, NM-Program Support$100,650
International Health ServicesSoutheastern, PA-Program Support$100,154
Chalmers Center for Economic DevelopLookout Mtn, GA-Program Support$100,050
Fairhopepoint Clear Community FoundationFairhope, AL-Program Support$100,000
Guiding Star ProjectIronton, MN-Program Support$100,000
Memphis Delta Preparatory Charter SchoolMemphis, TN-Program Support$100,000
Memphis Rise AcademyMemphis, TN-Program Support$100,000
New LeadersNew York, NY-Program Support$100,000
Sycamore View Church of ChristMemphis, TN-Program Support$100,000
Thornston Educational FundWrightwood, CA-Program Support$100,000
Cathedral School for BoysSan Francisco, CA-Program Support$99,250
Memphis University SchoolMemphis, TN-Program Support$88,725
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN-Program Support$87,485
Alpha Omega Veterans ServicesMemphis, TN-Program Support$87,000
Reformed University FellowshipCharlotte, NC-Program Support$86,500
Life Choices of MemphisMemphis, TN-Program Support$85,125
New India Evangelistic AssociationParkersburg, WV-Program Support$85,000
Kirby Woods Baptist ChurchMemphis, TN-Program Support$84,000
Campus Crusade for Christ InternationalEdmonds, WA-Program Support$83,700
Red Zone MinistriesMemphis, TN-Program Support$83,250
Disciple Makers NetworkMemphis, TN-Program Support$81,550
Boy With a Ball MinistriesBuford, GA-Program Support$80,000
Far East Broadcasting Company IncLa Mirada, CA-Program Support$80,000
S4ca IncNashville, TN-Program Support$80,000
Hutchison SchoolMemphis, TN-Program Support$78,050
Bartlett Woods Church of ChristArlington, TN-Program Support$77,000
Memphis Music ArchiveMemphis, TN-Program Support$77,000
Missio InternationalKnoxville, TN-Program Support$75,250
Asian Access Life MinistriesCerritos, CA-Program Support$75,000
Asian Partners InternationalLubbock, TX-Program Support$75,000
Bild-internationalAmes, IA-Program Support$75,000
Fellowship Bible Church of MemphisMemphis, TN-Program Support$72,800
But God MinistriesRidgeland, MS-Program Support$72,500
The Avenue Community ChurchMemphis, TN-Program Support$72,500
Favor International IncBradenton, FL-Program Support$72,000
Urban Community MinistriesMemphis, TN-Program Support$71,500
Mid South Food BankMemphis, TN-Program Support$71,455
World Relief MemphisMemphis, TN-Program Support$70,977
New Memphis InstituteMemphis, TN-Program Support$70,223
Beyond the Boundaries IncMemphis, TN-Program Support$68,292
CruOrlando, FL-Program Support$68,275
International Outreach MinistriesMccomb, MS-Program Support$68,000
The Salvation ArmyMemphis, TN-Program Support$66,650
Operation MobilizationTyrone, GA-Program Support$62,875
SAMARITAN'S PURSEBoone, NC-Program Support$61,250
International Christian ResponseLynden, WA-Program Support$60,000
Judea Harvest IncorporatedCharlotte, NC-Program Support$60,000
MifaMemphis, TN-Program Support$58,250
Mam Realty IncMemphis, TN-Program Support$57,000
Families Matter IncMemphis, TN-Program Support$56,400
Christian Brothers High SchoolMemphis, TN-Program Support$55,100
Riveroaks Presbyterian ChurchGermantown, TN-Program Support$54,600
University of MemphisMemphis, TN-Program Support$54,547
Thistle & Bee EnterprisesMemphis, TN-Program Support$51,500
The Gospel CoalitionMinneapolis, MN-Program Support$51,000
Student MobilizationConway, AR-Program Support$50,450
ST GEORGE'S INDEPENDENT SCHOOLGermantown, TN-Program Support$50,239
University of North Alabama FoundationFlorence, AL-Program Support$50,120
Broadmoor Baptist ChurchMadison, MS-Program Support$50,000
Education Pioneers IncBoston, MA-Program Support$50,000
Freedom to Lead InternationalCary, NC-Program Support$50,000
Friends of India Christian MinistriesDana Point, CA-Program Support$50,000
Institute for Therapeutic DiscoveryMilwaukee, WI-Program Support$50,000
Memphis Kids in NatureMemphis, TN-Program Support$50,000
The Roots & American Music SocietyMemphis, TN-Program Support$50,000
VisionsynergySeattle, WA-Program Support$50,000
US Israel Education AssociationBirmingham, AL-Program Support$49,000
Aurora Collegiate AcademyMemphis, TN-Program Support$47,050
Christ Community Health ServicesMemphis, TN-Program Support$47,000
Highpoint ChurchMemphis, TN-Program Support$46,495
Fellowship of Christian AthletesMemphis, TN-Program Support$45,850
Church of the Holy CommunionMemphis, TN-Program Support$45,400
Memphis-shelby County Law FoundationMemphis, TN-Program Support$45,000
Central ChurchCollierville, TN-Program Support$44,100
Redeemer City to CityNew York, NY-Program Support$43,950
Christ Methodist Day SchoolMemphis, TN-Program Support$42,650
Restore CorpsMemphis, TN-Program Support$42,000
Teach for AmericaSan Francisco, CA-Program Support$41,350
Play Where You StayMemphis, TN-Program Support$40,500
Dragonfly Capacity DevelopmentMemphis, TN-Program Support$40,000
Neighborhood Christian CenterDecatur, AL-Program Support$37,000
Jiff IncMemphis, TN-Program Support$36,900
Christ Presbyterian ChurchOlive Branch, MS-Program Support$36,500
Grain of Wheat InternationalWheaton, IL-Program Support$35,679
Crown Financial MinistriesAtlanta, GA-Program Support$34,409
Systematic Asian Leadership TrainingCharlotte, NC-Program Support$34,300
St Patrick Presbyterian ChurchCollierville, TN-Program Support$33,200
Oxford Church of ChristOxford, MS-Program Support$32,740
Palmer Home for ChildrenColumbus, MS-Program Support$32,600
Christ Community Church Memphis -c3Memphis, TN-Program Support$32,350
Mission to the World PcaAtlanta, GA-Program Support$32,100
Just City IncMemphis, TN-Program Support$31,975
Germantown Church of ChristGermantown, TN-Program Support$31,800
Memphis Union MissionMemphis, TN-Program Support$31,600
Hope for MemphisMemphis, TN-Program Support$31,525
Empart USADenver, CO-Program Support$31,000
Citizens for Community ValuesMemphis, TN-Program Support$30,200
Accessible Hope InternationalWheaton, IL-Program Support$30,000
Bloomfield Urban IniativieMemphis, TN-Program Support$30,000
Freed Hardeman UniversityHenderson, TN-Program Support$30,000
Highland Park Presbyterian ChurchDallas, TX-Program Support$30,000
Middle East Bible OutreachAtlanta, GA-Program Support$30,000
Mt Vernon Baptist ChurchMemphis, TN-Program Support$30,000
Multi National MinistriesMemphis, TN-Program Support$30,000
Redeemed Ministries ChurchLocust Fork, AL-Program Support$30,000
Sim USACharlotte, NC-Program Support$29,350
Shelby Farms Park ConservancyMemphis, TN-Program Support$29,200
Westminster AcademyMemphis, TN-Program Support$29,200
Boy Scouts of AmericaMemphis, TN-Program Support$28,700
Eucharist ChurchSan Francisco, CA-Program Support$27,007
Casa De La Esperanza FoundationFort Collins, CO-Program Support$27,000
Memphis Botanic Garden FoundationMemphis, TN-Program Support$26,833
First Baptist Church of FishervilleEads, TN-Program Support$26,000
Riverwood Bible ChurchJackson, MS-Program Support$26,000
Faith & Family ServicesMemphis, TN-Program Support$25,800
Regional One Health FoundationMemphis, TN-Program Support$25,500
Wiseheart FoundationMemphis, TN-Program Support$25,500
Family Life TodayLittle Rock, AR-Program Support$25,250
African EnterpriseSpokane, WA-Program Support$25,000
After School MattersChicago, IL-Program Support$25,000
Coi IncBoiling Springs, NC-Program Support$25,000
Cross Winds Church of ChristThree Way, TN-Program Support$25,000
Family Safety Center of Memphis & Shelby CtyMemphis, TN-Program Support$25,000
First Baptist Church KillenKillen, AL-Program Support$25,000
Hattiloo TheatreMemphis, TN-Program Support$25,000
Justice Ventures InternationalWashington, DC-Program Support$25,000
LITE (LET'S INNOVATE THRU EDUCATION) MEMPHISMemphis, TN-Program Support$25,000
Lausanne Committee for World EvangelizationOrlando, FL-Program Support$25,000
Lead Like Jesus - Center for Faith LeadershipSpartanburg, SC-Program Support$25,000
Media Impact InternationalRoanoke, TX-Program Support$25,000
Memphis Brand OfficeMemphis, TN-Program Support$25,000
My Cup of TeaMemphis, TN-Program Support$24,900
World VisionFederal Way, WA-Program Support$24,032
Evangelical Christian SchoolCordova, TN-Program Support$24,000
TeamCarol Stream, IL-Program Support$23,850
Blessed Sacrament ChurchMemphis, TN-Program Support$23,000
First United Methodist ChurchConway, AR-Program Support$22,650
Amea MinistriesMemphis, TN-Program Support$22,430
Porter-leathMemphis, TN-Program Support$22,200
EntrustColorado Springs, CO-Program Support$21,500
Calvary Episcopal ChurchMemphis, TN-Program Support$21,000
Christ Presbyterian ChurchSomerville, TN-Program Support$20,000
Forestgate Presbyterian ChurchColorado Springs, CO-Program Support$20,000
Grace-st Lukes Episcopal SchoolMemphis, TN-Program Support$20,000
Hope House Day Care CenterMemphis, TN-Program Support$20,000
Humboldt Chamber of CommerceHumboldt, TN-Program Support$20,000
Marion United Methodist ChurchMarion, AR-Program Support$20,000
Melanoma Research FoundationWashington, DC-Program Support$20,000
New Covenant MissionsCoeur Dalene, ID-Program Support$20,000
Pulse OutreachMinneapolis, MN-Program Support$20,000
Rise FoundationMemphis, TN-Program Support$20,000
Schwab CharitableSan Francisco, CA-Program Support$20,000
Vapor MinistriesSylacauga, AL-Program Support$20,000
New Ballet Ensemble & SchoolMemphis, TN-Program Support$19,500
Beale Street Caravan IncMemphis, TN-Program Support$19,375
Redeemer Community ChurchBirmingham, AL-Program Support$19,000
Young Life - ColliervilleCollierville, TN-Program Support$19,000
Make a Wish Foundation of Mid-southMemphis, TN-Program Support$18,750
Northrise University InitiativeScottsdale, AZ-Program Support$18,700
Memphis Dental Society FundMemphis, TN-Program Support$18,550
Ducks UnlimitedMemphis, TN-Program Support$18,500
Empowering Church Health OutreachMemphis, TN-Program Support$18,500
Ipsahd International PartnershipLancaster, PA-Program Support$18,500
The Catholic Diocese Center of MemphisMemphis, TN-Program Support$18,200
Miracle of Redemption ChurchMemphis, TN-Program Support$18,000
Other SideHeber Springs, AR-Program Support$18,000
Redeemer Presbyterian ChurchMemphis, TN-Program Support$17,752
All 4s Rescue LeagueArlington, TN-Program Support$17,600
Union UniversityJackson, TN-Program Support$17,000
Teachbeyond IncDowners Grove, IL-Program Support$16,600
Children of the ValleyMt Vernon, WA-Program Support$16,550
University of Mississippi FoundationOxford, MS-Program Support$16,250
The NavigatorsAlbert Lea, MN-Program Support$16,150
Jackson State UniversityJackson, MS-Program Support$16,000
Reliant MissionOrlando, FL-Program Support$16,000
Catholic Charities of West TnMemphis, TN-Program Support$15,600
Center for Western StudiesMemphis, TN-Program Support$15,500
Pioneers IncOrlando, FL-Program Support$15,401
Arise2readMemphis, TN-Program Support$15,400
Broadway Baptist ChurchSouthaven, MS-Program Support$15,000
Campus Crusade for Christ InternationalOrlando, FL-Program Support$15,000
Fellowship of Christians in Univ & SchoolsNew Canaan, CT-Program Support$15,000
First Baptist Church Ctr for Islamic ResearchTempe, AZ-Program Support$15,000
Furman UniversityGreenville, SC-Program Support$15,000
Health Outreach to the Middle EastMissouri City, TX-Program Support$15,000
Interlink MinistriesApple Creek, OH-Program Support$15,000
Methodist Family Health FoundationLittle Rock, AR-Program Support$15,000
Perfecting GiftsMemphis, TN-Program Support$15,000
Project Transformation TnMemphis, TN-Program Support$15,000
The Sinapis GroupWheaton, IL-Program Support$15,000
United Way of Greenville CountyGreenville, SC-Program Support$15,000
Binghampton Christian AcademyMemphis, TN-Program Support$14,700
Christian Community FoundationMemphis, TN-Program Support$14,200
Eikon Ministries IncMemphis, TN-Program Support$14,150
Coaching for LiteracyMemphis, TN-Program Support$14,120
Christ City ChurchMemphis, TN-Program Support$14,036
Southern Reins Center for Equine TherapyCollierville, TN-Program Support$13,750
Memphis Opportunity Scholarship TrustMemphis, TN-Program Support$13,550
Children of SheltersSan Francisco, CA-Program Support$13,500
Mission One IncScottsdale, AZ-Program Support$13,333
Compassion InternationalColorado Springs, CO-Program Support$13,192
Crosstown High School IncMemphis, TN-Program Support$13,000
Grace Institute IncGermantown, TN-Program Support$13,000
Bridgetown VenturesMemphis, TN-Program Support$12,800
World Cataract FoundationMemphis, TN-Program Support$12,800
Idlewild Presbyterian ChurchMemphis, TN-Program Support$12,700
Christian Medical & Dental AssocMemphis, TN-Program Support$12,520
Mio FrontiersPhoenix, AZ-Program Support$12,125
Allegro Organizational SolutionsHouston, TX-Program Support$12,100
Page-robbins Adult Day ServicesCollierville, TN-Program Support$12,050
Briarcrest Christian SchoolEads, TN-Program Support$12,025
Advent Presbyterian ChurchCordova, TN-Program Support$12,000
First Baptist Church WentzvilleWentzville, MO-Program Support$12,000
Good Samaritan of Manchester TnManchester, TN-Program Support$12,000
Global Outreach InternationalTupelo, MS-Program Support$11,850
Bible Study Fellowship InternationalSan Antonio, TX-Program Support$11,500
Pioneer Missions GlobalJackson, TN-Program Support$11,500
St Peter Catholic ChurchMemphis, TN-Program Support$11,500
Raleigh Community ChurchMemphis, TN-Program Support$11,305
Greater Europe MissionMonument, CO-Program Support$11,200
Memphis Child Advocacy CenterMemphis, TN-Program Support$11,175
Love Inc of Skagit CountyMount Vernon, WA-Program Support$11,125
Pregnancy Choices of Skagit CountyMount Vernon, WA-Program Support$11,125
SEATTLE'S UNION GOSPEL MISSIONSeattle, WA-Program Support$11,125
ASHA'S REFUGECollierville, TN-Program Support$11,000
Confessing Movement Within UmcIndianapolis, IN-Program Support$11,000
Heights Community Development CorpMemphis, TN-Program Support$11,000
University of Southern MississippiHattiesburg, MS-Program Support$11,000
Global FellowshipMeadow Vista, CA-Program Support$10,800
A Step Ahead Foundation IncMemphis, TN-Program Support$10,750
Alcy Ball Community DevelopmentMemphis, TN-Program Support$10,500
LE BONHEUR CHILDREN'S MEDICAL CENTERMemphis, TN-Program Support$10,500
University of Tennessee FoundationKnoxville, TN-Program Support$10,500
World HelpForest, VA-Program Support$10,500
Billy Graham Evangelistic AssociationCharlotte, NC-Program Support$10,400
Tin Man MinistriesBrentwood, TN-Program Support$10,300
University of Memphis FoundationMemphis, TN-Program Support$10,100
Asbury Theological SeminaryWilmore, KY-Program Support$10,000
Autozoners Assistance FundMemphis, TN-Program Support$10,000
Believe Memphis AcademyMemphis, TN-Program Support$10,000
Boys & Girls Club of HumboldtHumboldt, TN-Program Support$10,000
Clarksburg Church of ChristClarksburg, TN-Program Support$10,000
Deep Water Cay Family -Palm Beach Garden, FL-Program Support$10,000
Emmanuel United Methodist KindergartenMemphis, TN-Program Support$10,000
First Presbyterian ChurchJackson, MS-Program Support$10,000
Germantown Baptist ChurchGermantown, TN-Program Support$10,000
Good Neighbor FoundationFranklin, TN-Program Support$10,000
Great Commission - India MinistriesOpelika, AL-Program Support$10,000
J P Haitian Relief OrganizationLos Angeles, CA-Program Support$10,000
Lucy Js Bakery IncMemphis, TN-Program Support$10,000
Millsaps CollegeJackson, MS-Program Support$10,000
Mississippi St University College of Vet MedicineMississippi, MS-Program Support$10,000
Mountain Life ChurchPark City, UT-Program Support$10,000
New Covenant Presbyterian ChurchVirginia Beach, VA-Program Support$10,000
New Tribes MissionSanford, FL-Program Support$10,000
Northpoint Christian SchoolSouthaven, MS-Program Support$10,000
Nueva DireccionMemphis, TN-Program Support$10,000
Prairie Bible Institute USPasadena, CA-Program Support$10,000
Spaulding Leadership InstituteDenver, CO-Program Support$10,000
St Thomas Anglican ChurchMemphis, TN-Program Support$10,000
Stanford University - GsbStanford, CA-Program Support$10,000
Tall Timbers Research IncTallahassee, FL-Program Support$10,000
Teach Every Nation IncAtlanta, GA-Program Support$10,000
The Impact FoundationOverland, KS-Program Support$10,000
The Northwest Network FoundationPuyallup, WA-Program Support$10,000
Trac5 IncMooresville, NC-Program Support$10,000
Trail West Lodge Young Life CampBuena Vista, CO-Program Support$10,000
Vanderbilt University Medical CenterNashville, TN-Program Support$10,000
Center for Religious ExpressionMemphis, TN-Program Support$9,950
Discipling MenGermantown, TN-Program Support$9,500
Mission to North AmericaCharlotte, NC-Program Support$9,031
Advancing Native MissionsAfton, VA-Program Support$9,000
Collierville First Baptist ChurchCollierville, TN-Program Support$9,000
Barnabas AssociatesGermantown, TN-Program Support$8,700
Bridges USAMemphis, TN-Program Support$8,500
Covenant ChurchHeber Springs, AR-Program Support$8,400
Child Evangelism FellowshipMemphis, TN-Program Support$8,120
SHEPHERD'S HAVEN OF REST MINISTRIESArlington, TN-Program Support$8,100
Youth Striving for ExcellenceMemphis, TN-Program Support$8,025
Cherry Lake First Baptist ChurchMadison, FL-Program Support$8,000
Human CoalitionGrapevine, TX-Program Support$8,000
Stand for Truth IncHilliard, OH-Program Support$8,000
The Big TableSpokane, WA-Program Support$8,000
The Vineyard ChurchLake City, FL-Program Support$8,000
Young Life UrbanMemphis, TN-Program Support$7,950
Methodist Healthcare FoundationMemphis, TN-Program Support$7,833
Campbell FoundationGermantown, TN-Program Support$7,750
Leadership Institute of MemphisMemphis, TN-Program Support$7,600
Aurora Foundation IncMemphis, TN-Program Support$7,500
Child Evangelisim FellowshipJackson, MS-Program Support$7,500
East West Ministries InternationalPlano, TX-Program Support$7,500
Mid-america Baptist Theo SeminaryCordova, TN-Program Support$7,500
Mississippi University for WomenColumbus, MS-Program Support$7,500
NEW ST PETER'S PRESBYTERIAN CHURCHDallas, TX-Program Support$7,250
WOMEN'S FOUNDATION FOR A GR MEMPHISMemphis, TN-Program Support$7,180
Liquid LegacyMemphis, TN-Program Support$7,100
Capstone Education GroupMemphis, TN-Program Support$7,000
Church of the Holy SpiritMemphis, TN-Program Support$7,000
Northwest Community CollegeSenatobia, MS-Program Support$7,000
TENNESSEE BAPTIST CHILDREN'S HOMEBrentwood, TN-Program Support$7,000
Helen Ross Mcnabb CenterKnoxville, TN-Program Support$6,990
Ravi Zacharias International MinistriesAlpharetta, GA-Program Support$6,620
Hillsboro Church of ChristHillsboro, OH-Program Support$6,600
Kingdom Community BuildersMemphis, TN-Program Support$6,500
Tennessee Shakespeare CoCordova, TN-Program Support$6,500
Orange Mound Outreach MinistriesMemphis, TN-Program Support$6,400
Eagle Projects InternationalDover, ME-Program Support$6,360
Baptist Memorial Healthcare FoundationMemphis, TN-Program Support$6,350
Take Heart IncOld Bethpage, NY-Program Support$6,130
Carpenter Art GardenMemphis, TN-Program Support$6,000
Chosen People InternationalMonument, CO-Program Support$6,000
Christian Psychological Center Church HealthMemphis, TN-Program Support$6,000
Collierville Presbyterian ChurchCollierville, TN-Program Support$6,000
First Liberty InstitutePlano, TX-Program Support$6,000
Kentucky State UniversityFrankfort, KY-Program Support$6,000
Love in Action Intl IncBartlett, TN-Program Support$6,000
Martin Methodist CollegePulaski, TN-Program Support$6,000
NICK'S KIDS FOUNDATION INCTuscaloosa, AL-Program Support$6,000
ST MARY'S CATHOLIC CHURCHYazoo City, MS-Program Support$6,000
Standing Near the Cross IncOakland, TN-Program Support$6,000
Forrest Spence FundMemphis, TN-Program Support$5,950
Christ the King Lutheran ChurchMemphis, TN-Program Support$5,900
Kenya ConnectionFalls Church, VA-Program Support$5,811
Reformed Youth MovementCookeville, TN-Program Support$5,800
World Shine USAGermantown, TN-Program Support$5,785
The Bonney Lake Food BankBonney Lake, WA-Program Support$5,650
Evangelical Presbyterian ChurchOrlando, FL-Program Support$5,600
Boys & Girls Club of Greater MemphisMemphis, TN-Program Support$5,500
Heritage Baptist ChurchCordova, TN-Program Support$5,500
Overton Park ConservancyMemphis, TN-Program Support$5,500
Philip Webb Sacred ArtsLexington, KY-Program Support$5,500
Prager University FoundationSherman Oaks, CA-Program Support$5,500
Tennessee Golf FoundationFranklin, TN-Program Support$5,500
The Aultman FoundationCanton, OH-Program Support$5,355
University of Tennessee -knoxvilleKnoxville, TN-Program Support$5,325
Hendrix CollegeConway, AR-Program Support$5,300
Immaculate Conception Cathedral SchoolMemphis, TN-Program Support$5,300
Friends of Fountain of HopeColumbus, OH-Program Support$5,250
Kindred PlaceMemphis, TN-Program Support$5,250
Interfaith Food CenterSanta Fe, CA-Program Support$5,225
Ronnie Tullos Evangelistic AssocEllendale, TN-Program Support$5,200
Crossroads Baptist ChurchEads, TN-Program Support$5,100
Engineering Ministries InternationalColorado Springs, CO-Program Support$5,100
Vanderbilt UniversityNashville, TN-Program Support$5,100
Belmont UniversityNashville, TN-Program Support$5,050
Truth Seekers FellowshipMemphis, TN-Program Support$5,050
AMBASSADORS FOR CHRIST INT'LMarietta, GA-Program Support$5,000
Akron-canton Regional FoodbankAkron, OH-Program Support$5,000
Alcorn State UniversityLorman, MS-Program Support$5,000
Better Church GovernanceWashington, DC-Program Support$5,000
Big Sky Community CorporationBig Sky, MT-Program Support$5,000
Blueprint IncTuscaloosa, AL-Program Support$5,000
By Western HandsCody, WY-Program Support$5,000
CHILDREN'S SPINE FOUNDATIONValley Forge, PA-Program Support$5,000
Campus OutreachBirmingham, AL-Program Support$5,000
Campus Outreach HoustonHouston, TX-Program Support$5,000
Cancer Card XchangeCollierville, TN-Program Support$5,000
Catholics 4 Truth & JusticeFredericksburg, VA-Program Support$5,000
Cecil C Humphreys School of LawMemphis, TN-Program Support$5,000
Cedar Haven Baptist ChurchByhalia, MS-Program Support$5,000
Chapel at the BeachRosemary Beach, FL-Program Support$5,000
China Harvest IncWichita, KS-Program Support$5,000
Coaching Life MattersBrentwood, TN-Program Support$5,000
Community Foundation of Middle TnNashville, TN-Program Support$5,000
GragerBoise, ID-Program Support$5,000
Greater Yellowstone CoalitionBozeman, MT-Program Support$5,000
Holy Rosary SchoolMemphis, TN-Program Support$5,000
Humboldt Public LibraryHumboldt, TN-Program Support$5,000
I'M THIRD FOUNDATIONBranson, MO-Program Support$5,000
Knowledge Quest IncMemphis, TN-Program Support$5,000
Lorraine Civil Rights Museum FoundationMemphis, TN-Program Support$5,000
Memphis Brooks Museum of ArtMemphis, TN-Program Support$5,000
Memphis Shelby County Crime CommissionMemphis, TN-Program Support$5,000
New Covenant Legal ServicesSt Louis, MO-Program Support$5,000
Onward Campus MinistriesAuburn, AL-Program Support$5,000
Silver Linings CharlevoixCharlevoix, MI-Program Support$5,000
Support Committee for Al National CemeteryMontevallo, AL-Program Support$5,000
Ten45 IncMemphis, TN-Program Support$5,000
The Collective BlueprintMemphis, TN-Program Support$5,000
The Community TableSavannah, TN-Program Support$5,000
The Vail ChurchAvon, CO-Program Support$5,000
Theatre MemphisMemphis, TN-Program Support$5,000
University of North Alabama AthleticsFlorence, AL-Program Support$5,000
Woodmont Baptist ChurchFlorence, AL-Program Support$5,000
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
Agency Funds Liability$4,733,684
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
No
Other officer compensation reviewed
No
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

“The form 990 is reviewed by the executive committee of the board of directors before it is filed.”

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

“Officers, directors, and key employees must annually sign a statement which affirms they have received a copy of the conflict of interest policy, have read and understood it, have agreed to comply with it, and understand that christian community foundation of memphis and the mid-south, inc. Is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request and/or by visiting the organization's office.”

Filing and Contact Details

Filer

Filer Name
Christian Community Foundation of
EIN
62-1752885
Phone
9016826201
Address
4515 POPLAR AVENUE NO 324, MEMPHIS, TN 38117-7507

Signing Officer

Name
Shana R South
Title
CFO
Phone
9016826201
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Rex Jones
Formed
1998
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in csv of life insurance 13,328.”

FORM 990, PART XII, LINE 2C:

“Processes have not changed from prior year. The executive committee of the board of directors is responsible for the oversight of the audit and selection of the auditing firm.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interfund grants 6,570,070. Investment management fees 365,364.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interfund grants 6,570,070. Investment management fees 365,364. Csv life insurance 13,328.”

Raw XML AppendixShowing 400 of 4,432 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/Form990PartVIISectionAGrp/PersonNm4STEPHANIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEMMONS WILSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL STOCKBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR LARRY B LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN DUDAS
IRS990/Form990PartVIISectionAGrp/PersonNm11STUART HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD EDDINGS JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
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IRS990/GrossReceiptsAmt0143153219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028739
IRS990/InformationTechnologyGrp/TotalAmt028739
IRS990/InsuranceGrp/ManagementAndGeneralAmt08662
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03997847
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010454833
IRS990/InvestmentsPubTradedSecGrp/BOYAmt093244371
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IRS990/LandBldgEquipCostOrOtherBssAmt0142394
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION EXISTS TO BUILD GOD'S KINGDOM BY SERVING DONORS IN THE MID-SOUTH AS THEY SEEK TO PROVIDE RESOURCES FOR GOD'S WORK IN OUR COMMUNITY AND THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0163152724
IRS990/NetAssetsOrFundBalancesEOYAmt0153235084
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1748760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13813479
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163152724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0153235084
IRS990/NoncashContributionsAmt029281962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041579
IRS990/OccupancyGrp/TotalAmt041579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044996
IRS990/OfficeExpensesGrp/TotalAmt044996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245806
IRS990/OtherAssetsTotalGrp/EOYAmt0232478
IRS990/OtherChangesInNetAssetsAmt013328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0220877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220877
IRS990/OtherExpensesGrp/Desc0SERVANT LEADERS BANQUET
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2CSV OF LIFE INSURANCE
IRS990/OtherExpensesGrp/Desc3COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36905
IRS990/OtherExpensesGrp/TotalAmt032413
IRS990/OtherExpensesGrp/TotalAmt130870
IRS990/OtherExpensesGrp/TotalAmt213328
IRS990/OtherExpensesGrp/TotalAmt36905
IRS990/OtherLiabilitiesGrp/BOYAmt05223656
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IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
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IRS990/OtherRevenueMiscGrp/Desc0PFIC INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc2PARTNERSHIP INCOME (LOSS)
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IRS990/OtherRevenueMiscGrp/ExclusionAmt129878
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-3985
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129878
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076960568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022297164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017436163
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06035925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03548741
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,021,208
Liabilities
$4,786,124
Net assets
$153,235,084
Revenue
$96,503,400
Expenses
$92,620,889
Net income
$3,882,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$229$4.33$225$125$122$3.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$4.29$214$112$104$8.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$7.84$202$88.3$85.6$2.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$5.14$195$91.7$83.3$8.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$5.60$200$85.8$66.8$19.1
2020Detailed filing. Detailed filing data is available for this year.$158$4.79$153$96.5$92.6$3.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$5.27$163$89.4$71.1$18.3
2018Summary only. Only limited summary data is available for this year.$153$5.08$148$81.6$66.1$15.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$5.36$132$71.9$67.5$4.36
2016Detailed filing. Detailed filing data is available for this year.$131$7.15$124$73.7$66.2$7.52
2015Detailed filing. Detailed filing data is available for this year.$123$5.32$118$88.8$75.7$13.0
2014Detailed filing. Detailed filing data is available for this year.$121$5.51$116$65.9$28.5$37.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$4.20$73.8$35.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$5.68$60.0$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$2.29$59.1$29.8
Peer Organizations

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