Civic Intelligence

Provision Foundation Incorporated

990 • Fiscal year 2015 • EIN 62-1837284

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

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

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.49x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$257,510

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$12,134,011

Down $281,752 (-2.3%) from 2014

Net Assets

Down

$10,025,303

Down $100,844 (-1.0%) from 2014

Liabilities

Down

$2,108,708

Down $180,908 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$4,294,355

Down $9,595,327 (-69%) from 2014

Expenses

Down

$4,264,100

Down $1,316,311 (-24%) from 2014

Net Income

Down

$30,255

Down $8,279,016 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$12,134,011
Liabilities$2,108,708
Net Assets$10,025,303
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$4,294,355
Expenses$4,264,100
Net Income$30,255
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$4,540,621
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$8,787,925$8,786,739▼ $1,186
Other Notes and Loans Receivable, Net$1,625,000$1,625,000→ $0
Investments in Publicly Traded Securities$1,523,906$1,326,521▼ $197,385
Cash and Non-Interest-Bearing Accounts$432,018$375,796▼ $56,222
Land, Buildings, and Equipment, Net$28,155$10,170▼ $17,985
Accounts Receivable$18,759$9,785▼ $8,974
Total Assets$12,415,763$12,134,011▼ $281,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,213,211$1,213,211→ $0
Grants Payable$1,000,431$772,140▼ $228,291
Accounts Payable and Accrued Expenses$70,416$120,331▲ $49,915
Other Liabilities$5,558$3,026▼ $2,532
Total Liabilities$2,289,616$2,108,708▼ $180,908
Net Assets / Fund Balance
Unrestricted Net Assets$8,373,933$8,438,043▲ $64,110
Temporarily Rstr Net Assets$1,752,214$1,587,260▼ $164,954
Total Net Assets Fund Balance$10,126,147$10,025,303▼ $100,844
Total Liabilities and Net Assets / Fund Balance$12,415,763$12,134,011▼ $281,752

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$115,758$115,758
Equipment$10,170$124,730$23,480
Other Securities$8,780,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorPT-$257,510$257,510
Ned J KiserExecutive Director-$257,510-$257,510
Ned J KiserCFOPT-$190,034$190,034
Anne SwartzCFO-$190,034-$190,034
David WillsBoard MemberPT$5,000-$5,000

Board Members and Trustees

NameTitle
Rosann DouglasChairman
Anne SwartzBoard Member
Daryl HealdBoard Member
James BlankemeyerBoard Member
Alec WoodhullSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,123,792
Program Service Revenue
$0
Investment Income
$170,563
Other Revenue
$0
All Other Contributions
$4,123,792
Change in Net Assets
$30,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,285,883
Revenue Not Reported on Financial Statements
$8,472
Revenue Not Reported on Form 990
$-66,099
Total Revenue per Audited Statements
$4,219,784
Total Revenue per Form 990
$4,294,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,226,632
Salaries, Compensation, and Employee Benefits$632,019
Other Expenses$405,449
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,226,632--$3,226,632
Other Salaries and Wages$423,215$42,165-$465,380
Fees for Services Management-$114,702-$114,702
Other Employee Benefits$95,196$15,010-$110,206
Interest$49,322--$49,322
Occupancy$38,042$6,713-$44,755
Payroll Taxes$34,781$3,037-$37,818
Pension Plan Contributions$16,929$1,686-$18,615
Depreciation Depletion$15,288$2,698-$17,986
Fees for Services Accounting$7,417$1,309-$8,726
Fees for Service Investment Mgmnt Fees-$8,472-$8,472
Travel$7,101$1,253-$8,354
Office Expenses$5,273$930-$6,203
Other Expenses$2,860$505-$3,365
All Other Expenses$319$878-$1,197
Insurance$682$120-$802
Information Technology$567$100-$667
Conferences and Meetings$457$81-$538
Total Functional Expenses$4,064,441$199,659$0$4,264,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,320,628
Total Expenses per Form 990$4,264,100
Expenses per Audited Statements$4,255,628
Expenses Not Reported on Form 990$65,000
Expenses Not Reported on Financial Statements$8,472
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Equitas Group IncKnoxville, TN-General Support$1,653,104
Rephidim IncKnoxville, TN-General Support$1,534,028
National Christian FoundationAlpharetta, GA-General Support$25,000
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
Two Lakeside RealtyAffiliate of a Board MemberLease of Office SpaceNo$170,255
Vision Investments LLCAffliate of a Board MemberPayment for Employee LeasingNo$97,648
Provision Healthcare LLCAffiliate of a Board MemberPayment for Employee LeasingNo$55,780
Vision Investments LLCAffiliate of a Board MemberSub-Lease of Office SpaceNo$36,000
Equitas Group IncAffiliate of a Board MemberSub-Lease of Office SpaceNo$30,000
Rephidim IncAffiliate of a Board MemberSub-Lease of Office SpaceNo$26,500
Provision CharitasAffiliate of a Board MemberSub-Lease of Office SpaceNo$18,000
James C Blankemeyer Foundation IncAffliate of a Board MemberSub-Lease of Office SpaceNo$9,000
Provision Healthcare LLCAffiliate of a Board MemberSub-Lease of Office SpaceNo$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,026
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 piad by similar organizations in the Knoxville market. Once this information 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
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Swartz
Formed
2000
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
4
Employees
19

Preparer

Firm
Marret & 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 2015.”

Financial Statement Notes

X 2

“As of December 31, 2015, 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 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 and an increase in grants.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010170
IRS990/LandBldgEquipCostOrOtherBssAmt0250658
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0246266
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/NetAssetsOrFundBalancesBOYAmt010126147
IRS990/NetAssetsOrFundBalancesEOYAmt010025303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057727
IRS990/NetUnrlzdGainsLossesInvstAmt0-131099
IRS990/NoncashContributionsAmt010257
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06713
IRS990/OccupancyGrp/ProgramServicesAmt038042
IRS990/OccupancyGrp/TotalAmt044755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0930
IRS990/OfficeExpensesGrp/ProgramServicesAmt05273
IRS990/OfficeExpensesGrp/TotalAmt06203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110206
IRS990/OtherExpensesGrp/Desc0Other Program Expenses
IRS990/OtherExpensesGrp/Desc1Board Compensation
IRS990/OtherExpensesGrp/Desc2Telephone Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OtherExpensesGrp/ProgramServicesAmt0135360
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt22860
IRS990/OtherExpensesGrp/TotalAmt0135360
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23365
IRS990/OtherLiabilitiesGrp/BOYAmt05558
IRS990/OtherLiabilitiesGrp/EOYAmt03026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465380
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01625000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01625000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03037
IRS990/PayrollTaxesGrp/ProgramServicesAmt034781
IRS990/PayrollTaxesGrp/TotalAmt037818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016929
IRS990/PensionPlanContributionsGrp/TotalAmt018615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Anne Swartz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013822043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04703676
IRS990/PYInvestmentIncomeAmt067639
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0388430
IRS990/PYRevenuesLessExpensesAmt08309271
IRS990/PYSalariesCompEmpBnftPaidAmt0488305
IRS990/PYTotalExpensesAmt05580411
IRS990/PYTotalRevenueAmt013889682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030255
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/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581493949
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0National Christian Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt025000
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/BookValueAmt010170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124730
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023480
IRS990ScheduleD/ExpensesNotReportedAmt065000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08472
IRS990ScheduleD/ExpensesSubtotalAmt04255628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08472
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115758
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-131099
IRS990ScheduleD/OtherExpensesIncludedAmt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital lease obligation
IRS990ScheduleD/OtherRevenueAmt065000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06739
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/RevenueNotReportedAmt0-66099
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08472
IRS990ScheduleD/RevenueSubtotalAmt04285883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of December 31, 2015, 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 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 and an increase in grants.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010170
IRS990ScheduleD/TotalBookValueSecuritiesAmt08786739
IRS990ScheduleD/TotalExpensesPerForm990Amt04264100
IRS990ScheduleD/TotalLiabilityAmt03026
IRS990ScheduleD/TotalRevenuePerForm990Amt04294355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04219784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04320628
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01653104
IRS990ScheduleI/RecipientTable/CashGrantAmt11534028
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Equitas Group Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Rephidim Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2National Christian Foundation
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02095 Lakeside Center Way Ste 101K
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12095 Lakeside Center Way Ste 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 524
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Knoxville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Knoxville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Alpharetta
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037922
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137922
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230009
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,134,011
Liabilities
$2,108,708
Net assets
$10,025,303
Revenue
$4,294,355
Expenses
$4,264,100
Net income
$30,255
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