Civic Intelligence

Legacytree Foundation

990 • Fiscal year 2020 • EIN 73-1556664

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileWWW.LEGACYTREEFOUNDATION.ORG

View Organization Page

1600 Westgate Circle No 200Brentwood, TN 37027

(615) 468-8048

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

7.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$161,200

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$68,286,678

Up $7,351,521 (+12%) from 2019

Net Assets

Up

$9,967,471

Up $2,061,201 (+26%) from 2019

Liabilities

Up

$58,319,207

Up $5,290,320 (+10.0%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Up

$7,487,383

Up $2,391,807 (+47%) from 2019

Expenses

Up

$4,958,814

Up $1,790,350 (+57%) from 2019

Net Income

Up

$2,528,569

Up $601,457 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80M$60M$40M$20M$0Assets 2011: $17,959,656Liabilities 2011: $16,268,971Net Assets 2011: $1,690,6852011Assets 2012: $27,760,622Liabilities 2012: $24,806,140Net Assets 2012: $2,954,4822012Assets 2013: $31,900,816Liabilities 2013: $28,176,073Net Assets 2013: $3,724,7432013Assets 2014: $35,649,089Liabilities 2014: $31,507,389Net Assets 2014: $4,141,7002014Assets 2015: $44,228,437Liabilities 2015: $39,380,833Net Assets 2015: $4,847,6042015Assets 2016: $50,495,457Liabilities 2016: $45,024,646Net Assets 2016: $5,470,8112016Assets 2017: $55,892,532Liabilities 2017: $49,056,327Net Assets 2017: $6,836,2052017Assets 2018: $59,196,410Liabilities 2018: $52,454,840Net Assets 2018: $6,741,5702018Assets 2019: $60,935,157Liabilities 2019: $53,028,887Net Assets 2019: $7,906,2702019Assets 2020: $68,286,678Liabilities 2020: $58,319,207Net Assets 2020: $9,967,4712020Assets 2021: $69,146,571Liabilities 2021: $58,327,306Net Assets 2021: $10,819,2652021Assets 2022: $75,938,646Liabilities 2022: $62,711,865Net Assets 2022: $13,226,7812022Assets 2023: $75,564,262Liabilities 2023: $61,970,002Net Assets 2023: $13,594,2602023Assets 2024: $75,396,838Liabilities 2024: $60,653,207Net Assets 2024: $14,743,6312024

Highlighted filing

2020

Assets$68,286,678
Liabilities$58,319,207
Net Assets$9,967,471
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0Revenue 2011: $2,454,552Expenses 2011: $1,791,697Net Income 2011: $662,8552011Revenue 2012: $4,276,227Expenses 2012: $3,041,810Net Income 2012: $1,234,4172012Revenue 2013: $3,373,917Expenses 2013: $2,598,952Net Income 2013: $774,9652013Revenue 2014: $2,851,024Expenses 2014: $2,433,618Net Income 2014: $417,4062014Revenue 2015: $4,137,407Expenses 2015: $2,134,737Net Income 2015: $2,002,6702015Revenue 2016: $3,747,454Expenses 2016: $2,093,044Net Income 2016: $1,654,4102016Revenue 2017: $5,881,448Expenses 2017: $3,611,850Net Income 2017: $2,269,5982017Revenue 2018: $5,120,324Expenses 2018: $3,558,399Net Income 2018: $1,561,9252018Revenue 2019: $5,095,576Expenses 2019: $3,168,464Net Income 2019: $1,927,1122019Revenue 2020: $7,487,383Expenses 2020: $4,958,814Net Income 2020: $2,528,5692020Revenue 2021: $6,155,741Expenses 2021: $3,802,624Net Income 2021: $2,353,1172021Revenue 2022: $8,304,562Expenses 2022: $4,710,825Net Income 2022: $3,593,7372022Revenue 2023: $4,244,160Expenses 2023: $2,863,648Net Income 2023: $1,380,5122023Revenue 2024: $4,496,829Expenses 2024: $2,121,069Net Income 2024: $2,375,7602024

Highlighted filing

2020

Revenue$7,487,383
Expenses$4,958,814
Net Income$2,528,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$7,692,524
Mission and Program Overview

Mission

Provide spiritual, physical and humanitarian aid to those in need.

To provide spiritual, physical and humanitarian aid to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$58,864,016$65,766,083▲ $6,902,067
Investments in Publicly Traded Securities$1,123,727$1,419,532▲ $295,805
Cash and Non-Interest-Bearing Accounts$794,288$709,463▼ $84,825
Savings and Temporary Cash Investments$111,126$331,724▲ $220,598
Accounts Receivable$24,008$43,597▲ $19,589
Prepaid Expenses and Deferred Charges$11,061$11,158▲ $97
Land, Buildings, and Equipment, Net$5,236$3,426▼ $1,810
Total Assets$60,935,157$68,286,678▲ $7,351,521
Other Assets Total$1,695$1,695→ $0
Liabilities
Other Liabilities$52,977,644$58,258,397▲ $5,280,753
Accounts Payable and Accrued Expenses$51,243$60,810▲ $9,567
Total Liabilities$53,028,887$58,319,207▲ $5,290,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,906,270$9,967,471▲ $2,061,201
Total Net Assets Fund Balance$7,906,270$9,967,471▲ $2,061,201
Total Liabilities and Net Assets / Fund Balance$60,935,157$68,286,678▲ $7,351,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,500$10,158$12,658
Equipment$926$8,734$9,660
Investment Program Related Org$65,766,083--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WolterPresidentFT$100,000$61,200$161,200
Nanette BeebeSecretary/treasurerFT$133,665$1,200$134,865
Kevin KirkpatrickCase Design SpecialistFT$106,951$1,200$108,151

Board Members and Trustees

NameTitle
David BunkerBoard Member
Eugene Linkous JrBoard Member
Gregory WolterBoard Member
Jeffrey SwartzendruerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephen A Stack CluDevelopment8 PINESTRAW WAY, Durham, NC 27713$106,447
Revenue and Support

Revenue Composition

Contributions and Grants
$5,458,447
Program Service Revenue
$0
Investment Income
$1,785,519
Other Revenue
$243,417
All Other Contributions
$5,364,447
Change in Net Assets
$2,528,569

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$1,516,904Fair Market Value Le
Total Noncash Contributions9$1,516,904-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,154,564
Revenue Not Reported on Financial Statements
$2,332,819
Revenue Not Reported on Form 990
$-467,368
Other Revenue Adjustments
$2,332,819
Total Revenue per Audited Statements
$4,687,196
Total Revenue per Form 990
$7,487,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,410,662
Grants and Similar Amounts Paid$892,141
Salaries, Compensation, and Employee Benefits$656,011
Total Fundraising Expense$473,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$892,141--$892,141
Other Expenses$0$596,257$198,752$795,009
Other Salaries and Wages$107,082$91,918$107,392$306,392
Current Officers, Directors, Trustees, and Key Employees$103,623$88,820$103,623$296,066
Advertising$465$101,331$33,468$135,264
Office Expenses$3,339$37,653$10,704$51,696
Fees for Services Accounting-$51,583-$51,583
Payroll Taxes$15,791$13,534$15,791$45,116
Occupancy-$37,893-$37,893
Other Employee Benefits$2,953$2,531$2,953$8,437
Fees for Services Legal-$2,814-$2,814
Depreciation Depletion-$2,540-$2,540
Travel-$522$522$1,044
Total Functional Expenses$3,458,213$1,027,396$473,205$4,958,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,958,814
Expenses per Audited Statements$2,625,995
Total Expenses per Audited Statements$2,625,995
Expenses Not Reported on Financial Statements$2,332,819
Other Expense Adjustments$2,332,819
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Send Musicians to PrisonNashville, TN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$104,000
DANITA'S CHILDRENOrlando, FL501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$78,000
Feed America FirstFranklin, TN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$69,000
The Arc of South Florida IncMiami Lakes, FL501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$51,000
FREEDOM'S PROMISENashville, TN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$50,000
Mercy MultipliedNashville, TN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$48,000
German United Church of ChristSeattle, WA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$43,000
Arise BirminghamBirmingham, AL501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$41,190
Hope InternationalLancaster, PA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$30,000
ST JUDE'S CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$29,870
Shriners Hospital for Children Inc TamTampa, FL501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$15,450
Centenary United Methodist ChurchStoneville, NC501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$15,000
Savage MinistriesKerrvile, TX501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$15,000
Green Acres Baptist ChurchTyler, TX501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$14,500
Cascade Public MediaSeattle, WA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$13,000
Florida Sheriffs Youth Ranches IncBoys Ranch, FL501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$12,000
SAMARITAN'S PURSEBoone, NC501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$12,000
Stephen Siller Tunnel to Towers FoundationStaten Island, NY501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$11,250
Leland Baptist ChurchDetroit, MI501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,825
Answers in GenesisPetersburg, KY501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,000
SEATTLE CHILDREN'S HOSPITAL FOUNDATIONSeattle, WA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,000
Star of Hope Ministries IncPatterson, NJ501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,000
University of Iowa FoundationIowa City, IA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$10,000
Flager College IncSt Augustine, FL501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$9,300
Sigma Alpha Epsilon FoundationEvanston, IL501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$7,312
Carbondale Church of ChristTulsa, OK501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$7,000
The Salvation Army of GaAtlanta, GA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$6,800
Folds of Honor FoundationOwasso, OK501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$6,250
600 Million Stray Dogs Need YouPompano Beach, FL501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$6,000
AspcaWashington, DC501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$5,700
Benton Hall AcademyNashville, TN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$5,000
Bethel United Methodist ChurchLake City, FL501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$5,000
Church of God Ministries IncAnderson, IN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$5,000
International Fund for Animal Welfare IncYarmouth Port, MA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$5,000
People for the Ethical Treatment AnimalsNorfolk, VA501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$5,000
Physicians Comm for Responsible MedicineWashington, DC501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$5,000
Shriners Hospitals for Children - GreenvillGreenville, SC501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$5,000
Sisters of ProvidenceSaint Mary of the Wood, IN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$5,000
Tin Mountain Conservation Center IncAlbany, NH501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$5,000
Winchester FoundationWinchester, IN501(c)(3)To Provide Spiritual, Physical & Humanitarian Aid to Those in Need$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations (legacyplan Liabilities)$58,258,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 A, Line 2

“James wolter has a family relationship with greg wolter and jeff swartzenbdruber.”

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

“The form 990 is prepared by the foundation's accountants. It is then reviewed by management and the board prior to filing.”

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

“The foundation requires the board of directors to disclose annually any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for all officers, management and employees are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Legacytree Foundation
EIN
73-1556664
Phone
6154688048
Address
1600 WESTGATE CIRCLE NO 200, BRENTWOOD, TN 37027

Signing Officer

Name
James Wolter
Title
President
Phone
6154688048
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wolter
Formed
1999
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
2
Employees
6
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pv of annuity obligations (legacyplan liabilities) -526,660.”

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in pv of annuity obligations (legacyplan liabilities) -526,660.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions shown net of reinsurance costs on audit 2,332,819.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contributions shown net of reinsurance costs on audit 2,332,819.”

Part I

“The organization began to offer donor advised funds during 2016. Only two funds were opened in 2020.”

Raw XML AppendixShowing 400 of 906 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE LINKOUS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY WOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY SWARTZENDRUER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm5NANETTE BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5133665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6106951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CASE DESIGN SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-57450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt094000
IRS990/GrantAmt0892141
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0892141
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0892141
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0147691
IRS990/GrossReceiptsAmt07692524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01842969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01842969
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt058864016
IRS990/InvestmentsProgramRelatedGrp/EOYAmt065766083
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01123727
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01419532
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03426
IRS990/LandBldgEquipCostOrOtherBssAmt022318
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0205141
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SPIRITUAL, PHYSICAL AND HUMANITARIAN AID TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07906270
IRS990/NetAssetsOrFundBalancesEOYAmt09967471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-57450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059292
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07906270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09967471
IRS990/NoncashContributionsAmt01516904
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037893
IRS990/OccupancyGrp/TotalAmt037893
IRS990/OfficeExpensesGrp/FundraisingAmt010704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037653
IRS990/OfficeExpensesGrp/ProgramServicesAmt03339
IRS990/OfficeExpensesGrp/TotalAmt051696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01695
IRS990/OtherAssetsTotalGrp/EOYAmt01695
IRS990/OtherChangesInNetAssetsAmt0-526660
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08437
IRS990/OtherExpensesGrp/Desc0REINSURANCE COST
IRS990/OtherExpensesGrp/Desc1REFERRAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0198752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0596257
IRS990/OtherExpensesGrp/ProgramServicesAmt02332819
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt02332819
IRS990/OtherExpensesGrp/TotalAmt1795009
IRS990/OtherLiabilitiesGrp/BOYAmt052977644
IRS990/OtherLiabilitiesGrp/EOYAmt058258397
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMMISSIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243417
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0243417
IRS990/OtherRevenueTotalAmt0243417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013534
IRS990/PayrollTaxesGrp/ProgramServicesAmt015791
IRS990/PayrollTaxesGrp/TotalAmt045116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011158
IRS990/PrincipalOfficerNm0JAMES WOLTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03146904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0687821
IRS990/PYInvestmentIncomeAmt01760536
IRS990/PYOtherExpensesAmt01863733
IRS990/PYOtherRevenueAmt0188136
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01927112
IRS990/PYSalariesCompEmpBnftPaidAmt0616910
IRS990/PYTotalExpensesAmt03168464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05095576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02528569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05364447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03146904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03206879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04194872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02344428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018257530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01842969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01757808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01641445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01503544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01335094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08080860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65710
IRS990ScheduleA/PublicSupportPY170Pct00.63100
IRS990ScheduleA/PublicSupportTotal170Amt017309225
IRS990ScheduleA/SubstantialContributorsTotAmt0948305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05364447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03146904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03206879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04194872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02344428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018257530
IRS990ScheduleA/TotalSupportAmt026341431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03041
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0250000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0624677
IRS990ScheduleD/EquipmentGrp/BookValueAmt0926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09660
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02332819
IRS990ScheduleD/ExpensesSubtotalAmt02625995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt065766083
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ANNUITIES HELD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059292
IRS990ScheduleD/OtherExpensesNotIncludedAmt02332819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058258397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATIONS (LEGACYPLAN LIABILITIES)
IRS990ScheduleD/OtherRevenueAmt0-526660
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02332819
IRS990ScheduleD/RevenueNotReportedAmt0-467368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02332819
IRS990ScheduleD/RevenueSubtotalAmt05154564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN PV OF ANNUITY OBLIGATIONS (LEGACYPLAN LIABILITIES) -526,660.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS SHOWN NET OF REINSURANCE COSTS ON AUDIT 2,332,819.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS SHOWN NET OF REINSURANCE COSTS ON AUDIT 2,332,819.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION BEGAN TO OFFER DONOR ADVISED FUNDS DURING 2016. ONLY TWO FUNDS WERE OPENED IN 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03426
IRS990ScheduleD/TotalBookValueProgramRltdAmt065766083
IRS990ScheduleD/TotalExpensesPerForm990Amt04958814
IRS990ScheduleD/TotalLiabilityAmt058258397
IRS990ScheduleD/TotalRevenuePerForm990Amt07487383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04687196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02625995
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt241190
IRS990ScheduleI/RecipientTable/CashGrantAmt35700
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt713000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt1078000
IRS990ScheduleI/RecipientTable/CashGrantAmt1169000
IRS990ScheduleI/RecipientTable/CashGrantAmt129300
IRS990ScheduleI/RecipientTable/CashGrantAmt1312000
IRS990ScheduleI/RecipientTable/CashGrantAmt146250
IRS990ScheduleI/RecipientTable/CashGrantAmt1550000
IRS990ScheduleI/RecipientTable/CashGrantAmt1643000
IRS990ScheduleI/RecipientTable/CashGrantAmt1714500
IRS990ScheduleI/RecipientTable/CashGrantAmt1830000
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010825
IRS990ScheduleI/RecipientTable/CashGrantAmt2148000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt2412000
IRS990ScheduleI/RecipientTable/CashGrantAmt2515000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt27104000
IRS990ScheduleI/RecipientTable/CashGrantAmt2815450
IRS990ScheduleI/RecipientTable/CashGrantAmt295000
IRS990ScheduleI/RecipientTable/CashGrantAmt307312
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3229870
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt3411250
IRS990ScheduleI/RecipientTable/CashGrantAmt3551000
IRS990ScheduleI/RecipientTable/CashGrantAmt366800
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000
IRS990ScheduleI/RecipientTable/CashGrantAmt395000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,286,678
Liabilities
$58,319,207
Net assets
$9,967,471
Revenue
$7,487,383
Expenses
$4,958,814
Net income
$2,528,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$60.7$14.7$4.50$2.12$2.38
2023Summary only. Only limited summary data is available for this year.$75.6$62.0$13.6$4.24$2.86$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$62.7$13.2$8.30$4.71$3.59
2021Summary only. Only limited summary data is available for this year.$69.1$58.3$10.8$6.16$3.80$2.35
2020Detailed filing. Detailed filing data is available for this year.$68.3$58.3$9.97$7.49$4.96$2.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$53.0$7.91$5.10$3.17$1.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$52.5$6.74$5.12$3.56$1.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$49.1$6.84$5.88$3.61$2.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$45.0$5.47$3.75$2.09$1.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$39.4$4.85$4.14$2.13$2.00
2014Detailed filing. Detailed filing data is available for this year.$35.6$31.5$4.14$2.85$2.43$0.42
2013Detailed filing. Detailed filing data is available for this year.$31.9$28.2$3.72$3.37$2.60$0.77
2012Summary only. Only limited summary data is available for this year.$27.8$24.8$2.95$4.28$3.04$1.23
2011Summary only. Only limited summary data is available for this year.$18.0$16.3$1.69$2.45$1.79$0.66