Civic Intelligence

Provision Foundation Incorporated

990 • Fiscal year 2014 • EIN 62-1837284

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization Profilewww.ProvisionFoundation.org

View Organization Page

2095 Lakeside Centre Way Room 101Knoxville, TN 37922

(865) 691-6756

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$245,953

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

99th percentile

221%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

223%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$12,415,763

Up $8,549,915 (+221%) from 2013

Net Assets

Up

$10,126,147

Up $8,370,429 (+477%) from 2013

Liabilities

Up

$2,289,616

Up $179,486 (+8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin93rd percentile

Revenue

Up

$13,889,682

Up $9,583,267 (+223%) from 2013

Expenses

Down

$5,580,411

Down $73,435 (-1.3%) from 2013

Net Income

Up

$8,309,271

Up $9,656,702 (+717%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,607,851Liabilities 2011: $2,252,101Net Assets 2011: $3,355,7502011Assets 2012: $5,127,074Liabilities 2012: $2,125,546Net Assets 2012: $3,001,5282012Assets 2013: $3,865,848Liabilities 2013: $2,110,130Net Assets 2013: $1,755,7182013Assets 2014: $12,415,763Liabilities 2014: $2,289,616Net Assets 2014: $10,126,1472014Assets 2015: $12,134,011Liabilities 2015: $2,108,708Net Assets 2015: $10,025,3032015Assets 2016: $11,856,226Liabilities 2016: $1,556,578Net Assets 2016: $10,299,6482016Assets 2017: $12,003,247Liabilities 2017: $2,460,226Net Assets 2017: $9,543,0212017Assets 2018: $8,802,889Liabilities 2018: $107,381Net Assets 2018: $8,695,5082018Assets 2019: $8,810,687Liabilities 2019: $120,334Net Assets 2019: $8,690,3532019Assets 2020: $6,081,100Liabilities 2020: $27,564Net Assets 2020: $6,053,5362020Assets 2021: $232,751Liabilities 2021: $39,233Net Assets 2021: $193,5182021Assets 2022: $244,881Liabilities 2022: $37,485Net Assets 2022: $207,3962022Assets 2023: $49,297Liabilities 2023: $11,020Net Assets 2023: $38,2772023Assets 2024: $47,298Liabilities 2024: $2,330Net Assets 2024: $44,9682024

Highlighted filing

2014

Assets$12,415,763
Liabilities$2,289,616
Net Assets$10,126,147
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,551,6052011Expenses 2012: $5,093,6112012Revenue 2013: $4,306,415Expenses 2013: $5,653,846Net Income 2013: -$1,347,4312013Revenue 2014: $13,889,682Expenses 2014: $5,580,411Net Income 2014: $8,309,2712014Revenue 2015: $4,294,355Expenses 2015: $4,264,100Net Income 2015: $30,2552015Revenue 2016: $1,938,885Expenses 2016: $1,554,644Net Income 2016: $384,2412016Revenue 2017: $1,606,776Expenses 2017: $2,363,403Net Income 2017: -$756,6272017Revenue 2018: $622,481Expenses 2018: $1,469,994Net Income 2018: -$847,5132018Revenue 2019: $759,722Expenses 2019: $764,877Net Income 2019: -$5,1552019Revenue 2020: $496,774Expenses 2020: $458,455Net Income 2020: $38,3192020Revenue 2021: $420,560Expenses 2021: $421,802Net Income 2021: -$1,2422021Revenue 2022: $325,854Expenses 2022: $301,283Net Income 2022: $24,5712022Revenue 2023: $257,247Expenses 2023: $431,057Net Income 2023: -$173,8102023Revenue 2024: $25,007Expenses 2024: $18,316Net Income 2024: $6,6912024

Highlighted filing

2014

Revenue$13,889,682
Expenses$5,580,411
Net Income$8,309,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$14,244,374
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$460,057$8,787,925▲ $8,327,868
Other Notes and Loans Receivable, Net$1,625,000$1,625,000→ $0
Investments in Publicly Traded Securities$1,414,470$1,523,906▲ $109,436
Cash and Non-Interest-Bearing Accounts$313,472$432,018▲ $118,546
Land, Buildings, and Equipment, Net$48,300$28,155▼ $20,145
Accounts Receivable$4,549$18,759▲ $14,210
Total Assets$3,865,848$12,415,763▲ $8,549,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,213,211$1,213,211→ $0
Grants Payable$837,283$1,000,431▲ $163,148
Accounts Payable and Accrued Expenses$59,636$70,416▲ $10,780
Other Liabilities-$5,558-
Total Liabilities$2,110,130$2,289,616▲ $179,486
Net Assets / Fund Balance
Unrestricted Net Assets$159,002$8,373,933▲ $8,214,931
Temporarily Rstr Net Assets$1,596,716$1,752,214▲ $155,498
Total Net Assets Fund Balance$1,755,718$10,126,147▲ $8,370,429
Total Liabilities and Net Assets / Fund Balance$3,865,848$12,415,763▲ $8,549,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,265$121,947$135,680
Leasehold Improvements$6,890$108,868$115,758
Other Securities$8,780,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorPT-$245,953$245,953
Ned J KiserCFOPT-$181,557$181,557
David WillsBoard MemberPT$5,000-$5,000

Board Members and Trustees

NameTitle
Rosann DouglasChairman
Anne SwartzBoard Member
Daryl HealdBoard Member
James BlankemeyerBoard Member
Ned J KiserExecutive Director
Anne SwartzCFO
Alec WoodhullSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,822,043
Program Service Revenue
$0
Investment Income
$67,639
Other Revenue
$0
All Other Contributions
$13,822,043
Change in Net Assets
$8,309,271

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$8,330,000Third Party Valuation
Securities Publicly Traded1$52,073Avg Trading Value
Total Noncash Contributions2$8,382,073-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,878,626
Revenue Not Reported on Financial Statements
$11,056
Revenue Not Reported on Form 990
$127,600
Total Revenue per Audited Statements
$14,006,226
Total Revenue per Form 990
$13,889,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,703,676
Salaries, Compensation, and Employee Benefits$488,305
Other Expenses$388,430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,703,676--$4,703,676
Other Salaries and Wages$389,399$55,373-$444,772
Fees for Services Management-$100,003-$100,003
Interest$49,321--$49,321
Occupancy$32,109$5,666-$37,775
Depreciation Depletion$24,604$4,342-$28,946
Payroll Taxes$22,911$2,999-$25,910
Travel$12,468$2,200-$14,668
Other Employee Benefits$10,001$3,805-$13,806
Fees for Service Investment Mgmnt Fees-$11,056-$11,056
Fees for Services Accounting$1,360$5,442-$6,802
Office Expenses$3,760$663-$4,423
Pension Plan Contributions$2,641$1,176-$3,817
Fees for Services Legal$1,545--$1,545
Insurance$649$114-$763
Other Expenses$245$432-$677
Conferences and Meetings$574$101-$675
Information Technology$210$37-$247
Total Functional Expenses$5,386,491$193,920$0$5,580,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,634,355
Total Expenses per Form 990$5,580,411
Expenses per Audited Statements$5,569,355
Expenses Not Reported on Form 990$65,000
Expenses Not Reported on Financial Statements$11,056
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Equitas Group IncKnoxville, TN-General Support$2,427,043
Rephidim IncKnoxville, TN-General Support$2,201,633
Asian AccessArtesia, CA-General Support$50,000
National Christian FoundationAlpharetta, GA-General Support$15,000
Ifes-usaPlatteville, WI-General Support$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Provision Trust IncAffiliate of a Board MemberLease of Office SpaceNo$173,025
-Affiliate of a Board MemberPayment for Employee LeasingNo$112,003
Rephidim IncAffiliate of a Board MemberSub-Lease of Office SpaceNo$32,000
Provision CharitasAffiliate of a Board MemberSub-Lease of Office SpaceNo$26,500
-Affiliate of a Board MemberSub-Lease of Office SpaceNo$24,000
-Affiliate of a Board MemberSub-Lease of Office SpaceNo$21,750
-Affiliate of a Board MemberSub-Lease of Office SpaceNo$21,250
Equitas Group IncAffiliate of a Board MemberSub-Lease of Office SpaceNo$1,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,558
Capital lease obligation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The governing documents, the conflict of interest policy, the 990, and the audited financial statements of the Foundation are made available upon request.”

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

“A draft copy of the Form 990 is made available to the board members for comments and review prior to filing.”

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

“Transactions are monitored by the Organizations CFO and Board President.”

Form 990, Part VI, Section B, Line 15A 15B

“The Foundation reviews the compensation of key employees and compares it with compensation paid by similar organizations in the Knoxville market. Once this informaiton is obtained, the board of directors determines compensation for each individual.”

Filing and Contact Details

Filer

Filer Name
ProVision Foundation Inc
EIN
62-1837284
Phone
8656916756
Address
2095 Lakeside Centre Way Room 101, Knoxville, TN 37922

Signing Officer

Name
Anne Swartz
Title
CFO
Phone
8656916756
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Swartz
Formed
2000
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
17

Preparer

Firm
Marret and Company PLLC
Address
PO Box 10313, Knoxville, TN 37939
Preparer
William G Marret
Phone
8655583449
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The Foundation had no unrelated taxable business income in 2014.”

Financial Statement Notes

X 2

“As of December 31, 2014, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements”

XI 2D

“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”

XII 2D

“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”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01213211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01213211
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IRS990/NetAssetsOrFundBalancesEOYAmt010126147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010180
IRS990/NetUnrlzdGainsLossesInvstAmt061158
IRS990/NoncashContributionsAmt08382073
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IRS990/OccupancyGrp/ProgramServicesAmt032109
IRS990/OccupancyGrp/TotalAmt037775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0663
IRS990/OfficeExpensesGrp/ProgramServicesAmt03760
IRS990/OfficeExpensesGrp/TotalAmt04423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013806
IRS990/OtherExpensesGrp/Desc0Other Program Expenses
IRS990/OtherExpensesGrp/Desc1Board Compensation
IRS990/OtherExpensesGrp/Desc2Telephone Communications
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1432
IRS990/OtherExpensesGrp/ProgramServicesAmt0123119
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt22899
IRS990/OtherExpensesGrp/ProgramServicesAmt3245
IRS990/OtherExpensesGrp/TotalAmt0123119
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23410
IRS990/OtherExpensesGrp/TotalAmt3677
IRS990/OtherLiabilitiesGrp/EOYAmt05558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444772
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01625000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01625000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02999
IRS990/PayrollTaxesGrp/ProgramServicesAmt022911
IRS990/PayrollTaxesGrp/TotalAmt025910
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02641
IRS990/PensionPlanContributionsGrp/TotalAmt03817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Anne Swartz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04218539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04935056
IRS990/PYInvestmentIncomeAmt087876
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0384807
IRS990/PYRevenuesLessExpensesAmt0-1347431
IRS990/PYSalariesCompEmpBnftPaidAmt0333983
IRS990/PYTotalExpensesAmt05653846
IRS990/PYTotalRevenueAmt04306415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08309271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581493949
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0National Christian Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt015000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135680
IRS990ScheduleD/ExpensesNotReportedAmt065000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011056
IRS990ScheduleD/ExpensesSubtotalAmt05569355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011056
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115758
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062600
IRS990ScheduleD/OtherExpensesIncludedAmt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital lease obligation
IRS990ScheduleD/OtherRevenueAmt065000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07925
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18780000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Pooled Investment Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Partnership Interests
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0127600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011056
IRS990ScheduleD/RevenueSubtotalAmt013878626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of December 31, 2014, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1For 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/SupplementalInformationDetail/ExplanationTxt2For 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/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
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IRS990ScheduleD/TotalBookValueSecuritiesAmt08787925
IRS990ScheduleD/TotalExpensesPerForm990Amt05580411
IRS990ScheduleD/TotalLiabilityAmt05558
IRS990ScheduleD/TotalRevenuePerForm990Amt013889682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014006226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05634355
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02427043
IRS990ScheduleI/RecipientTable/CashGrantAmt12201633
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Equitas Group Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Rephidim Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2National Christian Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Asian Access
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4IFES-USA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02095 Lakeside Centre Way Ste 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12095 Lakeside Centre Way Ste 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt317100 Pioneer Blvd Ste 302
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 436
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Knoxville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Knoxville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Alpharetta

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,415,763
Liabilities
$2,289,616
Net assets
$10,126,147
Revenue
$13,889,682
Expenses
$5,580,411
Net income
$8,309,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.03$0.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.26$0.43$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.21$0.33$0.30$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.42$0.42$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.03$6.05$0.50$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.12$8.69$0.76$0.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.11$8.70$0.62$1.47$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.46$9.54$1.61$2.36$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.56$10.3$1.94$1.55$0.38
2015Detailed filing. Detailed filing data is available for this year.$12.1$2.11$10.0$4.29$4.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.4$2.29$10.1$13.9$5.58$8.31
2013Detailed filing. Detailed filing data is available for this year.$3.87$2.11$1.76$4.31$5.65$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.13$3.00$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.25$3.36$6.55