Civic Intelligence

Provision Foundation Incorporated

990 • Fiscal year 2016 • EIN 62-1837284

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

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

38th percentile

0.13x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.80x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$226,163

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$11,856,226

Down $277,785 (-2.3%) from 2015

Net Assets

Up

$10,299,648

Up $274,345 (+2.7%) from 2015

Liabilities

Down

$1,556,578

Down $552,130 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Down

$1,938,885

Down $2,355,470 (-55%) from 2015

Expenses

Down

$1,554,644

Down $2,709,456 (-64%) from 2015

Net Income

Up

$384,241

Up $353,986 (+1170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$11,856,226
Liabilities$1,556,578
Net Assets$10,299,648
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$1,938,885
Expenses$1,554,644
Net Income$384,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$3,161,949
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$8,786,739$9,985,559▲ $1,198,820
Other Notes and Loans Receivable, Net$1,625,000$1,625,000→ $0
Cash and Non-Interest-Bearing Accounts$375,796$171,954▼ $203,842
Investments in Publicly Traded Securities$1,326,521$64,339▼ $1,262,182
Land, Buildings, and Equipment, Net$10,170$6,772▼ $3,398
Accounts Receivable$9,785$2,602▼ $7,183
Total Assets$12,134,011$11,856,226▼ $277,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,213,211$1,213,211→ $0
Grants Payable$772,140$299,964▼ $472,176
Accounts Payable and Accrued Expenses$120,331$43,403▼ $76,928
Other Liabilities$3,026--
Total Liabilities$2,108,708$1,556,578▼ $552,130
Net Assets / Fund Balance
Unrestricted Net Assets$8,438,043$8,877,220▲ $439,177
Temporarily Rstr Net Assets$1,587,260$1,422,428▼ $164,832
Total Net Assets Fund Balance$10,025,303$10,299,648▲ $274,345
Total Liabilities and Net Assets / Fund Balance$12,134,011$11,856,226▼ $277,785

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$115,758$115,758
Equipment$6,772$128,128$23,480
Other Securities$9,980,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
-Executive DirectorPT$226,163$226,163
Ned J KiserCFOPT$163,817$163,817

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,880,974
Program Service Revenue
$0
Investment Income
$57,911
Other Revenue
$0
All Other Contributions
$1,880,974
Change in Net Assets
$384,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,934,503
Revenue Not Reported on Financial Statements
$4,382
Revenue Not Reported on Form 990
$-44,896
Total Revenue per Audited Statements
$1,889,607
Total Revenue per Form 990
$1,938,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$698,364
Salaries, Compensation, and Employee Benefits$452,142
Other Expenses$404,138
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$698,364--$698,364
Other Salaries and Wages$360,855--$360,855
Fees for Services Management-$145,247-$145,247
Other Employee Benefits$60,127--$60,127
Occupancy$49,919$2,627-$52,546
Interest$47,409$2,495-$49,904
Payroll Taxes$26,521--$26,521
Fees for Services Accounting$13,276$416-$13,692
Pension Plan Contributions$4,639--$4,639
Fees for Service Investment Mgmnt Fees-$4,382-$4,382
Office Expenses$3,356$176-$3,532
Depreciation Depletion$3,226$170-$3,396
Travel$1,265$67-$1,332
Insurance$809$43-$852
Other Expenses$738$39-$777
Information Technology-$6-$6
Total Functional Expenses$1,398,868$155,776$0$1,554,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,615,262
Total Expenses per Form 990$1,554,644
Expenses per Audited Statements$1,550,262
Expenses Not Reported on Form 990$65,000
Expenses Not Reported on Financial Statements$4,382
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rephidim IncKnoxville, TN501c3General Support$403,315
Equitas Group IncKnoxville, TN501c3General Support$275,049
National Christian Foundation IncAlpharetta, GA501c3General Support$20,000
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$173,047
Provision Healthcare LLCAffiliate of a Board MemberPayment for Employee LeasingNo$79,514
Vision Investments LLCAffiliate of a Board MemberPayment for Employee LeasingNo$75,753
Equitas Group IncAffiliate of a Board MemberSub-Lease of Office SpaceNo$30,000
Rephidim IncAffiliate of a Board MemberSub-Lease of Office SpaceNo$30,000
Vision Investments LLCAffiliate of a Board MemberSub-Lease of Office SpaceNo$30,000
Provision CharitasAffiliate of a Board MemberSub-Lease of Office SpaceNo$18,000
James C Blankemeyer Foundation IncAffiliate of a Board MemberSub-Lease of Office SpaceNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
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
Signed
2017-08-21
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
28

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 2016.”

Financial Statement Notes

X 2

“The Foundation accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Foundation had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2016.”

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. These amounts are not reflected for tax reporting purposes.”

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. These amounts are not reflected for tax reporting purposes.”

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IRS990/MembersOrStockholdersInd0false
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01213211
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IRS990/NetAssetsOrFundBalancesEOYAmt010299648
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051695
IRS990/NetUnrlzdGainsLossesInvstAmt0-109896
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02627
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IRS990/OccupancyGrp/TotalAmt052546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OfficeExpensesGrp/ProgramServicesAmt03356
IRS990/OfficeExpensesGrp/TotalAmt03532
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060127
IRS990/OtherExpensesGrp/Desc0Other Program Expenses
IRS990/OtherExpensesGrp/Desc1Telephone Communications
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ProgramServicesAmt0126308
IRS990/OtherExpensesGrp/ProgramServicesAmt12056
IRS990/OtherExpensesGrp/ProgramServicesAmt2738
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0360855
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IRS990/PayrollTaxesGrp/TotalAmt026521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04639
IRS990/PensionPlanContributionsGrp/TotalAmt04639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Anne Swartz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04123792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03226632
IRS990/PYInvestmentIncomeAmt0170563
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0405449
IRS990/PYRevenuesLessExpensesAmt030255
IRS990/PYSalariesCompEmpBnftPaidAmt0632019
IRS990/PYTotalExpensesAmt04264100
IRS990/PYTotalRevenueAmt04294355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0384241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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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/SupportAmt020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0National Christian Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt020000
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/BookValueAmt06772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128128
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023480
IRS990ScheduleD/ExpensesNotReportedAmt065000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04382
IRS990ScheduleD/ExpensesSubtotalAmt01550262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04382
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115758
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-109896
IRS990ScheduleD/OtherExpensesIncludedAmt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital lease obligation
IRS990ScheduleD/OtherRevenueAmt065000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05559
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19980000
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/RevenueNotReportedAmt0-44896
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04382
IRS990ScheduleD/RevenueSubtotalAmt01934503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Foundation had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2016.
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. These amounts are not reflected for tax reporting purposes.
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. These amounts are not reflected for tax reporting purposes.
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IRS990ScheduleD/TotalBookValueSecuritiesAmt09985559
IRS990ScheduleD/TotalExpensesPerForm990Amt01554644
IRS990ScheduleD/TotalRevenuePerForm990Amt01938885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01889607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01615262
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IRS990ScheduleI/RecipientTable/CashGrantAmt0275049
IRS990ScheduleI/RecipientTable/CashGrantAmt1403315
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
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 Inc
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02095 Lakeside Centre Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12095 Lakeside Centre Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 524
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Knoxville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Knoxville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Alpharetta
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleJRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,856,226
Liabilities
$1,556,578
Net assets
$10,299,648
Revenue
$1,938,885
Expenses
$1,554,644
Net income
$384,241
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
2016Detailed filing. Detailed filing data is available for this year.$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