Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2019 • EIN 62-1837284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$8,810,687
Up $7,798 (+0.1%) from 2018
Net Assets
Down$8,690,353
Down $5,155 (-0.1%) from 2018
Liabilities
Up$120,334
Up $12,953 (+12%) from 2018
Revenue
Up$759,722
Up $137,241 (+22%) from 2018
Expenses
Down$764,877
Down $705,117 (-48%) from 2018
Net Income
Up-$5,155
Up $842,358 (+99%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $8,330,000 | $8,330,000 | → $0 |
| Investments in Publicly Traded Securities | $204,652 | $273,623 | ▲ $68,971 |
| Cash and Non-Interest-Bearing Accounts | $244,431 | $191,515 | ▼ $52,916 |
| Other Notes and Loans Receivable, Net | $15,344 | - | - |
| Accounts Receivable | $7,095 | $11,253 | ▲ $4,158 |
| Land, Buildings, and Equipment, Net | $1,367 | $4,296 | ▲ $2,929 |
| Total Assets | $8,802,889 | $8,810,687 | ▲ $7,798 |
| Liabilities | |||
| Grants Payable | $77,882 | $83,653 | ▲ $5,771 |
| Accounts Payable and Accrued Expenses | $29,499 | $36,681 | ▲ $7,182 |
| Total Liabilities | $107,381 | $120,334 | ▲ $12,953 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,367,686 | $8,355,493 | ▼ $12,193 |
| Net Assets With Donor Restrictions | $327,822 | $334,860 | ▲ $7,038 |
| Total Net Assets Fund Balance | $8,695,508 | $8,690,353 | ▼ $5,155 |
| Total Liabilities and Net Assets / Fund Balance | $8,802,889 | $8,810,687 | ▲ $7,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,296 | $133,195 | $137,491 |
| Leasehold Improvements | - | $115,758 | $115,758 |
| Closely Held Equity Interests | $8,330,000 | - | - |
| Name | Title |
|---|---|
| Terry Douglas | Chairman |
| Anne Swartz | President |
| Daryl Heald | Board Member |
| David Willis | Board Member |
| James Blankemeyer | Board Member |
| Dana Ring | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $456,571 |
| Other Expenses | $193,838 |
| Salaries, Compensation, and Employee Benefits | $114,468 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $456,571 | - | - | $456,571 |
| Occupancy | $84,928 | $4,470 | - | $89,398 |
| Fees for Services Management | - | $85,901 | - | $85,901 |
| Other Salaries and Wages | $80,833 | - | - | $80,833 |
| Other Employee Benefits | $27,451 | - | - | $27,451 |
| Fees for Services Accounting | $7,819 | $412 | - | $8,231 |
| Payroll Taxes | $6,184 | - | - | $6,184 |
| Travel | $5,219 | $274 | - | $5,493 |
| Information Technology | $3,439 | $181 | - | $3,620 |
| Office Expenses | $2,212 | $117 | - | $2,329 |
| Fees for Service Investment Mgmnt Fees | - | $2,326 | - | $2,326 |
| Depreciation Depletion | $1,754 | $92 | - | $1,846 |
| Insurance | $882 | $46 | - | $928 |
| Fees for Services Legal | $378 | $20 | - | $398 |
| Other Expenses | $-7,846 | $61 | - | $-7,846 |
| Total Functional Expenses | $670,977 | $93,900 | $0 | $764,877 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $764,877 |
| Expenses per Audited Statements | $762,551 |
| Total Expenses per Audited Statements | $762,551 |
| Expenses Not Reported on Financial Statements | $2,326 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rephidim | Knoxville, TN | 501c3 | General Support | $401,071 |
| Equitas | Knoxville, TN | 501c3 | General Support | $21,000 |
| National Christian Foundation | Alpharetta, GA | 501c3 | General Support | $10,000 |
| Restoration House | Knoxville, TN | 501c3 | General Support | $10,000 |
| The Change Center | Knoxville, TN | 501c3 | General Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Two Lakeside Realty | Board Affiliate | Rent of Office Space | No | $181,198 |
| Rephidim Inc | Board Affiliate | Sub-rent of Office | No | $30,000 |
| Vision Investments LLC | Board Affiliate | Sub-rent of Office | No | $30,000 |
| Equitas Group Inc | Board Affiliate | Sub-rent of Office | No | $18,600 |
| Blankmeyer Foundation Inc | Board Affiliate | Sub-rent of Office | No | $13,200 |
“A draft copy of the form 990 is made available to the board members for comments and review prior to filing.”
“Transactions are monitored by the organization's cfo and board president.”
“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.”
“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.”
“The governing documents are made public upon request.”
“The foundation had no unrelated taxable business income in 2019.”
“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, 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36681 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION FOUNDATION EXISTS TO BENEFIT, PERFORM THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF THE NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. (NCF) IN ACCORDANCE WITH THE PURPOSES, GOALS AND OBJECTIVES OF NCF. |
| IRS990/AllOtherContributionsAmt | 0 | 741210 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE SWARTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8656916756 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2095 LAKESIDE CENTRE WAY STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37922 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 741210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 456571 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18512 |
| IRS990/CYOtherExpensesAmt | 0 | 193838 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114468 |
| IRS990/CYTotalExpensesAmt | 0 | 764877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 759722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1846 |
| IRS990/Desc | 0 | THE MINISTRY PROVIDED LEADERSHIP AND GRANTS THAT ENABLED INDIVIDUAL MINISTRIES, MOVEMENTS AND THE CHURCH TO CREATIVELY SERVE AND DEVELOP OTHERS TO SEEK THEIR GOD-GIVEN CHRISTIAN POTENTIAL. THIS IS DONE IN ACCORDANCE WITH THE PURPOSES AND UNDER THE GUIDANCE OF THE NATIONAL CHRISTIAN FOUNDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 327822 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 334860 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 670977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7819 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8231 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 378 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 398 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 85901 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 85901 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2326 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2326 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BLANKEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARYL HEALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID WILLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 456571 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 77882 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 83653 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 456571 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 456571 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 759722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3439 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3620 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 928 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18512 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8330000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8330000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 204652 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 273623 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 253249 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BENEFIT, PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE NATIONAL CHRISTIAN FOUNDATION, INC. (NCF) IN ACCORDANCE WITH THE PURPOSES, GOALS AND OBJECTIVES OF NCF |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8695508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8690353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8367686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8355493 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4470 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89398 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27451 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -7846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -7846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80833 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15344 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6184 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANA RING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1065276 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1063541 |
| IRS990/PYInvestmentIncomeAmt | 0 | -442795 |
| IRS990/PYOtherExpensesAmt | 0 | 246953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -847513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159500 |
| IRS990/PYTotalExpensesAmt | 0 | 1469994 |
| IRS990/PYTotalRevenueAmt | 0 | 622481 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5155 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 581493949 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 10000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NATIONAL CHRISTIAN FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 10000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 8330000 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4296 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133195 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137491 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2326 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 762551 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2326 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2326 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 115758 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 115758 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2326 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 757396 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4296 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 8330000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 764877 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 759722 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 757396 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 762551 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 401071 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 21000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | REPHIDIM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | EQUITAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | NATIONAL CHRISTIAN FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | THE CHANGE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | RESTORATION HOUSE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2095 LAKESIDE CENTRE WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2095 LAKESIDE CENTRE WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 524 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 203 HARRIET TUBMAN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2205 VILLAGE PLACE WAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | KNOXVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ALPHARETTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | KNOXVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | KNOXVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 37922 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 37922 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 30009 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 37915 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 37923 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TWO LAKESIDE REALTY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | EQUITAS GROUP INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | REPHIDIM INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | VISION INVESTMENTS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | BLANKMEYER FOUNDATION INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD AFFILIATE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD AFFILIATE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD AFFILIATE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | BOARD AFFILIATE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | BOARD AFFILIATE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 181198 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 18600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 30000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 30000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 13200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT OF OFFICE SPACE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SUB-RENT OF OFFICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | SUB-RENT OF OFFICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | SUB-RENT OF OFFICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | SUB-RENT OF OFFICE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAD NO UNRELATED TAXABLE BUSINESS INCOME IN 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR COMMENTS AND REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSACTIONS ARE MONITORED BY THE ORGANIZATION'S CFO AND BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE MADE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8802889 |
| IRS990/TotalAssetsEOYAmt | 0 | 8810687 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8802889 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8810687 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 741210 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93900 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 670977 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 764877 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.