Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 62-1837284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,127,074
Down $480,777 (-8.6%) from 2011
Net Assets
Down$3,001,528
Down $354,222 (-11%) from 2011
Liabilities
Down$2,125,546
Down $126,555 (-5.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,093,611
Down $1,457,994 (-22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To benefit, perform the functions of, and to carry out the purposes of the National Christian Foundation, Inc. NCF in accordance with the purposes, goals, and objectives of NCF.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 68263 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59144 |
| IRS990/AccountsReceivable/EOY | 0 | 11933 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ProVision Foundation exists to benefit, perform the functions of and carry out the purposes of the National Christian Charitable Foundation, Inc. NCF in accordance with the purposes, goals, and objectives of NCF. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2095 Lakeside Centre Way |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Knoxville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37922 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 4523059 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 171763 |
| IRS990/CashNonInterestBearing/EOY | 0 | 658791 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 109224 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 109224 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4523059 |
| IRS990/ContributionsGrantsPriorYear | 0 | 745699 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5635 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24025 |
| IRS990/DepreciationDepletion/Total | 0 | 29660 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Ministry provided leadership and grants that enabled individual minstries, movements and the Church to creatively serve and develop others to seek their God-given Christian potential. This is done in accordance with the purposes and under the guidance of the National Christian Foundation. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4881229 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7970 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7970 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 16264 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 16264 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 246 |
| IRS990/FeesForServicesLegal/Total | 0 | 246 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 015.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 035.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Terry Douglas |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rosann Douglas |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Alec Woodhull |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Wills |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Daryl Heald |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Anne Sale |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ned J Kiser |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 103797 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 127376 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 30988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 62312 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1221164 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 4644887 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4644887 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5821510 |
| IRS990/GrantsPayable/BOY | 0 | 731300 |
| IRS990/GrantsPayable/EOY | 0 | 853191 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4644887 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4644887 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3546660 |
| IRS990/GrossReceipts | 0 | 8173114 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 828 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3531 |
| IRS990/InformationTechnology/Total | 0 | 4359 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 114 |
| IRS990/Insurance/ProgramServices | 0 | 485 |
| IRS990/Insurance/Total | 0 | 599 |
| IRS990/Interest/ProgramServices | 0 | 73541 |
| IRS990/Interest/Total | 0 | 73541 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1324559 |
| IRS990/InvestmentIncomePriorYear | 0 | 1485326 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 103395 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 450000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 450000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2301729 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1303403 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 188795 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 259219 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 100084 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 70424 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2325496 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To benefit, perform the functions of, and to carry out the purposes of the National Christian Foundation, Inc. NCF in accordance with the purposes, goals, and objectives of NCF. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1452538 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1213211 |
| IRS990/NameOfForeignCountry | 0 | VI |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Anne Sale |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3355750 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3001528 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1221164 |
| IRS990/NoncashContributions | 0 | 1992173 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8011 |
| IRS990/Occupancy/ProgramServices | 0 | 34153 |
| IRS990/Occupancy/Total | 0 | 42164 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2162 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9218 |
| IRS990/OfficeExpenses/Total | 0 | 11380 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10169 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10169 |
| IRS990/OtherExpensePriorYear | 0 | -357413 |
| IRS990/OtherExpensesCurrentYear | 0 | 282127 |
| IRS990/OtherExpenses/Description | 0 | Direct Program Expenses |
| IRS990/OtherExpenses/Description | 1 | Board Compensation |
| IRS990/OtherExpenses/Description | 2 | Telephone Communications |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 950 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 885 |
| IRS990/OtherExpenses/ProgramServices | 0 | 70681 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4050 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3768 |
| IRS990/OtherExpenses/Total | 0 | 70681 |
| IRS990/OtherExpenses/Total | 1 | 5000 |
| IRS990/OtherExpenses/Total | 2 | 4653 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2584275 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2629925 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42913 |
| IRS990/OtherSalariesAndWages/Total | 0 | 42913 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3179 |
| IRS990/PayrollTaxes/Total | 0 | 3179 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1112 |
| IRS990/PensionPlanContributions/Total | 0 | 1112 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2598 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 754007 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -1108229 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 754007 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4320580 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 166597 |
| IRS990/SalariesEtcPriorYear | 0 | 1087508 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/SumOfAmounts | 0 | 15422 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 15422 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 581493949 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | National Christian Foundation |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30460 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 113001 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 143461 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 97500 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 16264 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5077347 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | As of December 31, 2012, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | For financial reporting purposes, interest is inputted on non-interest bearing notes receivable owed to the Foundation by a non-related tax exempt entity. This results in an increase in interest income and an increase in grants |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | For financial reporting purposes, interest is inputted on non-interest bearing notes receivable owed to the Foundation by a non-related tax exempt entity. This results in an increase in interest income and an increase in grants |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 16264 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 16264 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 39964 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 75794 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 115758 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1108229 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 97500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenues | 0 | 97500 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 450000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Stock in Closely Held Company |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -1010729 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 16264 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5831354 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5093611 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 70424 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 450000 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5847618 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5174847 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4820625 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2095 Lakeside Centre Way |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2095 Lakeside Centre Way |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 2095 Lakeside Centre Way |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 2095 Lakeside Centre Way |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 4430 SIngleton Station Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 616 Haymarket Lane |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 5170 Mark Dabling Blvd A |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 770 Wisconsin Ave Suite 500 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 701 Brickell Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 2095 Lakeside Centre Way |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | PO Box 130998 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 11625 Rainwater Drive Suite 500 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | P O Box 3720 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 6012 SE Yamhill Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | P O Box 31622 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | P O Box 200 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 2095 Lakeside Centre Way |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 4 Market Square Suite 303C |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | 614 South Business IH-35-Suite C |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | 6714 Albunda Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 20 | 3434 Rosewell Road NW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 21 | PO Box 436 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 22 | 625 Market Street Suite 1200 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Knoxville |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Knoxville |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | Knoxville |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | Knoxville |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | Louisville |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | Tuscaloosa |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | Colorado Springs |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | Bethesda |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | Miami |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | Knoxville |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | Carlsbad |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | Alpharetta |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | Chattanooga |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | Portland |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 14 | Knoxville |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 15 | San Dimas |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 16 | Knoxville |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 17 | Knoxville |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 18 | New Braunfels |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 19 | Knoxville |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 20 | Atlanta |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 21 | Platteville |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 22 | Knoxville |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | AL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | MD |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 9 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 10 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 11 | GA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 12 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 13 | OR |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 14 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 15 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 16 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 17 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 18 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 19 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 20 | GA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 21 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 22 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 37922 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 37922 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 37922 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.