Civic Intelligence

Provision Foundation Incorporated

990 • Fiscal year 2017 • EIN 62-1837284

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

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

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$177,643

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$12,003,247

Up $147,021 (+1.2%) from 2016

Net Assets

Down

$9,543,021

Down $756,627 (-7.3%) from 2016

Liabilities

Up

$2,460,226

Up $903,648 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$1,606,776

Down $332,109 (-17%) from 2016

Expenses

Up

$2,363,403

Up $808,759 (+52%) from 2016

Net Income

Down

-$756,627

Down $1,140,868 (-297%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$12,003,247
Liabilities$2,460,226
Net Assets$9,543,021
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$1,606,776
Expenses$2,363,403
Net Income-$756,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,929,500
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$9,985,559$8,780,000▼ $1,205,559
Other Notes and Loans Receivable, Net$1,625,000$1,625,000→ $0
Investments in Publicly Traded Securities$64,339$1,471,372▲ $1,407,033
Cash and Non-Interest-Bearing Accounts$171,954$120,749▼ $51,205
Land, Buildings, and Equipment, Net$6,772$4,053▼ $2,719
Accounts Receivable$2,602$2,073▼ $529
Total Assets$11,856,226$12,003,247▲ $147,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,213,211$1,213,211→ $0
Grants Payable$299,964$1,200,618▲ $900,654
Accounts Payable and Accrued Expenses$43,403$46,397▲ $2,994
Total Liabilities$1,556,578$2,460,226▲ $903,648
Net Assets / Fund Balance
Unrestricted Net Assets$8,877,220$9,157,254▲ $280,034
Temporarily Rstr Net Assets$1,422,428$385,767▼ $1,036,661
Total Net Assets Fund Balance$10,299,648$9,543,021▼ $756,627
Total Liabilities and Net Assets / Fund Balance$11,856,226$12,003,247▲ $147,021

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$115,758$115,758
Equipment$4,053$129,638$22,271
Other Securities$8,780,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dana RingPresident / Executive DirectorPT$177,643$177,643

Board Members and Trustees

NameTitle
David WillsChairman
Anne SwartzPresident / Executive Director
Anne SwartzBoard Member
Daryl HealdBoard Member
James BlankemeyerBoard Member
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,483
Program Service Revenue
$0
Investment Income
$236,293
Other Revenue
$0
All Other Contributions
$1,370,483
Change in Net Assets
$-756,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,776
Revenue Not Reported on Form 990
$65,000
Total Revenue per Audited Statements
$1,671,776
Total Revenue per Form 990
$1,606,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,815,732
Other Expenses$354,250
Salaries, Compensation, and Employee Benefits$193,421
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,815,732--$1,815,732
Fees for Services Management-$91,653-$91,653
Other Salaries and Wages$76,877--$76,877
Other Employee Benefits$75,473--$75,473
Occupancy$50,000$2,632-$52,632
Interest$47,143$2,481-$49,624
Payroll Taxes$26,414--$26,414
Pension Plan Contributions$14,657--$14,657
Fees for Services Accounting$8,082$425-$8,507
Office Expenses$6,406$216-$6,622
Depreciation Depletion$2,583$136-$2,719
Insurance$1,863$43-$1,906
Other Expenses$437$23-$460
All Other Expenses$109$6-$115
Total Functional Expenses$2,265,675$97,728$0$2,363,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,428,403
Expenses per Audited Statements$2,363,403
Total Expenses per Form 990$2,363,403
Expenses Not Reported on Form 990$65,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Proton Therapy Center LLCKnoxville, TN501c3General Support$1,200,000
Equitas Group IncKnoxville, TN501c3General Support$407,004
Rephidim IncKnoxville, TN501c3General Support$188,728
National Christian FoundationAlpharetta, GA501c3General Support$10,000
Restoration HouseKnoxville, TN501c3General 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
Two Lakeside RealtyAffiliate of a Board MemberLease of Office SpaceNo$172,632
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 staements 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 aid 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
President
Phone
8652443207
Signed
2018-08-21
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
5

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 2017.”

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, 2017.”

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/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Dues Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223
IRS990/OtherExpensesGrp/ProgramServicesAmt0137741
IRS990/OtherExpensesGrp/ProgramServicesAmt11108
IRS990/OtherExpensesGrp/ProgramServicesAmt21050
IRS990/OtherExpensesGrp/ProgramServicesAmt3437
IRS990/OtherExpensesGrp/TotalAmt0137741
IRS990/OtherExpensesGrp/TotalAmt11166
IRS990/OtherExpensesGrp/TotalAmt21105
IRS990/OtherExpensesGrp/TotalAmt3460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076877
IRS990/OtherSalariesAndWagesGrp/TotalAmt076877
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01625000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01625000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026414
IRS990/PayrollTaxesGrp/TotalAmt026414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014657
IRS990/PensionPlanContributionsGrp/TotalAmt014657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Anne Swartz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01880974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0698364
IRS990/PYInvestmentIncomeAmt057911
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404138
IRS990/PYRevenuesLessExpensesAmt0384241
IRS990/PYSalariesCompEmpBnftPaidAmt0452142
IRS990/PYTotalExpensesAmt01554644
IRS990/PYTotalRevenueAmt01938885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-756627
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/SupportAmt020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0National Christian Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt020000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129638
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022271
IRS990ScheduleD/ExpensesNotReportedAmt065000
IRS990ScheduleD/ExpensesSubtotalAmt02363403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115758
IRS990ScheduleD/OtherExpensesIncludedAmt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital lease obligation
IRS990ScheduleD/OtherRevenueAmt065000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08780000
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/RevenueNotReportedAmt065000
IRS990ScheduleD/RevenueSubtotalAmt01606776
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, 2017.
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04053
IRS990ScheduleD/TotalBookValueSecuritiesAmt08780000
IRS990ScheduleD/TotalExpensesPerForm990Amt02363403
IRS990ScheduleD/TotalRevenuePerForm990Amt01606776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01671776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02428403
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1407004
IRS990ScheduleI/RecipientTable/CashGrantAmt2188728
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Proton Therapy Center LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Equitas Group Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Rephidim Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3National Christian Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Restoration House
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06450 Provision Cares Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12095 Lakeside Centre Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22095 Lakeside Centre Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42205 Village Place Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Knoxville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Knoxville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Knoxville
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Alpharetta
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Knoxville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037909
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137922
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237922
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd437923
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anne Swartz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President / Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177643
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Two Lakeside Realty
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Equitas Group Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Rephidim Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Provision Charitas
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Vision Investments LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5James C Blankemeyer Foundation Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Affiliate of a Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Affiliate of a Board Member

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,003,247
Liabilities
$2,460,226
Net assets
$9,543,021
Revenue
$1,606,776
Expenses
$2,363,403
Net income
-$756,627
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
2017Detailed filing. Detailed filing data is available for this year.$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