Civic Intelligence

The Nathaniel Foundation Inc.

990 • Fiscal year 2020 • EIN 76-0453518

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

526 Kingwood Drive No 379Kingwood, TX 77339

(281) 348-3280

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,436,594

Up $21,446 (+0.5%) from 2019

Net Assets

Down

$3,320,194

Down $224,401 (-6.3%) from 2019

Liabilities

Up

$1,116,400

Up $245,847 (+28%) from 2019

Revenue

Down

$1,829,816

Down $2,331,001 (-56%) from 2019

Expenses

Down

$3,256,399

Down $1,005,129 (-24%) from 2019

Net Income

Down

-$1,426,583

Down $1,325,872 (-1317%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,729,578Liabilities 2010: $1,047,000Net Assets 2010: $2,682,5782010Assets 2011: $3,309,264Liabilities 2011: $1,006,750Net Assets 2011: $2,302,5142011Assets 2012: $3,438,935Liabilities 2012: $1,212,893Net Assets 2012: $2,226,0422012Assets 2013: $3,338,071Liabilities 2013: $1,264,893Net Assets 2013: $2,073,1782013Assets 2014: $3,328,239Liabilities 2014: $1,292,193Net Assets 2014: $2,036,0462014Assets 2015: $3,652,000Liabilities 2015: $1,321,934Net Assets 2015: $2,330,0662015Assets 2016: $4,374,963Liabilities 2016: $1,058,683Net Assets 2016: $3,316,2802016Assets 2017: $3,361,669Liabilities 2017: $1,050,218Net Assets 2017: $2,311,4512017Assets 2018: $4,940,382Liabilities 2018: $1,272,304Net Assets 2018: $3,668,0782018Assets 2019: $4,415,148Liabilities 2019: $870,553Net Assets 2019: $3,544,5952019Assets 2020: $4,436,594Liabilities 2020: $1,116,400Net Assets 2020: $3,320,1942020Assets 2021: $3,539,345Liabilities 2021: $1,228,988Net Assets 2021: $2,310,3572021Assets 2022: $4,142,664Liabilities 2022: $1,113,423Net Assets 2022: $3,029,2412022Assets 2023: $3,687,683Liabilities 2023: $1,226,674Net Assets 2023: $2,461,0092023Assets 2024: $4,260,489Liabilities 2024: $1,250,000Net Assets 2024: $3,010,4892024

Highlighted filing

2020

Assets$4,436,594
Liabilities$1,116,400
Net Assets$3,320,194

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,043,0772010Revenue 2011: $918,938Expenses 2011: $1,263,061Net Income 2011: -$344,1232011Revenue 2012: $1,149,131Expenses 2012: $1,249,410Net Income 2012: -$100,2792012Revenue 2013: $1,037,955Expenses 2013: $1,125,007Net Income 2013: -$87,0522013Revenue 2014: $1,144,081Expenses 2014: $1,112,771Net Income 2014: $31,3102014Revenue 2015: $1,106,220Expenses 2015: $2,319,056Net Income 2015: -$1,212,8362015Revenue 2016: $3,559,288Expenses 2016: $2,294,466Net Income 2016: $1,264,8222016Revenue 2017: $2,940,563Expenses 2017: $3,746,561Net Income 2017: -$805,9982017Revenue 2018: $4,822,169Expenses 2018: $3,922,105Net Income 2018: $900,0642018Revenue 2019: $4,160,817Expenses 2019: $4,261,528Net Income 2019: -$100,7112019Revenue 2020: $1,829,816Expenses 2020: $3,256,399Net Income 2020: -$1,426,5832020Revenue 2021: $5,276,804Expenses 2021: $4,446,515Net Income 2021: $830,2892021Revenue 2022: $5,110,538Expenses 2022: $5,144,194Net Income 2022: -$33,6562022Revenue 2023: $5,717,432Expenses 2023: $5,252,335Net Income 2023: $465,0972023Revenue 2024: $4,413,842Expenses 2024: $3,891,395Net Income 2024: $522,4472024

Highlighted filing

2020

Revenue$1,829,816
Expenses$3,256,399
Net Income-$1,426,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,540,175
Mission and Program Overview

Mission

Support 501(c)(3) organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,182,246$2,097,110▼ $85,136
Investments in Publicly Traded Securities$1,994,323$1,994,323→ $0
Cash and Non-Interest-Bearing Accounts$238,579$345,161▲ $106,582
Total Assets$4,415,148$4,436,594▲ $21,446
Liabilities
Other Liabilities$870,553$1,116,400▲ $245,847
Total Liabilities$870,553$1,116,400▲ $245,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,544,595$3,320,194▼ $224,401
Total Net Assets Fund Balance$3,544,595$3,320,194▼ $224,401
Total Liabilities and Net Assets / Fund Balance$4,415,148$4,436,594▲ $21,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,699,179$1,614,001$3,313,180
Land$375,849-$375,849
Equipment$22,082$231,757$253,839
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Insperity INCPeo Services19001 CRESCENT SPRINGS DR, Kingwood, TX 77339$687,093
Revenue and Support

Revenue Composition

Contributions and Grants
$1,787,993
Program Service Revenue
$0
Investment Income
$18,964
Other Revenue
$22,859
All Other Contributions
$1,787,993
Change in Net Assets
$-1,426,583

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded30,000$1,487,700Fair Market Value (FMV)
Total Noncash Contributions30,000$1,487,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,953,286
Salaries, Compensation, and Employee Benefits$687,093
Other Expenses$616,020
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,953,286--$1,953,286
Other Salaries and Wages$522,191$164,902-$687,093
Depreciation Depletion$64,855$20,481-$85,336
Office Expenses$50,259$15,871-$66,130
Interest$33,831$10,683-$44,514
All Other Expenses$26,539$8,381-$34,920
Other Expenses$24,063$7,598-$31,661
Insurance$21,311$6,730-$28,041
Fees for Services Other$17,575$5,550-$23,125
Information Technology$10,489$3,312-$13,801
Advertising$6,579$2,078-$8,657
Total Functional Expenses$2,967,000$289,399$0$3,256,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Media LineNew York, NY501(c)(3)Educational$1,137,500
Hebraic Heritage Christian School of Theology Inc (hhcs)Kingwood, TX501(c)(3)Educational$233,000
Remnant of IsraelCharlotte, NC501(c)(3)Religious$136,200
The Crossover ProjectKingwood, TX501(c)(3)Religious$65,400
Vision for IsraelBrandon, MS501(c)(3)General Support$61,149
Holocaust Rememberance AssociationKingwood, TX501(c)(3)General Support$57,600
Hayovel IncOrlando, FL501(c)(3)General Support$36,250
Operation Care InternationalDallas, TX501(c)(3)General Support$25,000
Acts OngoingCinncinati, OH501(c)(3)General Support$15,000
Root SourceCinncinati, OH501(c)(3)General Support$15,000
SHILOH ISRAEL CHILDREN'S FUNDSuffern, NY501(c)(3)General Support$15,000
Youth With a MissionOrlando, FL501(c)(3)Religious$14,400
Curtain Call CafeConroe, TX501(c)(3)General Support$14,344
Christ for the Nations Fellowship of Ministers and Churches IncCrossroads, TX501(c)(3)Religious$12,360
Sounds of the TrumpetThe Woodlands, TX501(c)(3)Religious$12,000
Chosen FamilytvfHumble, TX501(c)(3)General Support$10,000
Friends of the Israel Defense ForcesNew York, NY501(c)(3)General Support$10,000
Jennifer Sheehan MinistriesFrisco, TX501(c)(3)General Support$10,000
Tehillim46Cinncinati, OH501(c)(3)General Support$10,000
True SojournersBarrington, NH501(c)(3)General Support$10,000
Young LifeColorado Springs, CO501(c)(3)Religious$9,000
Chris Holloway MinistriesHumble, TX501(c)(3)Religious$8,500
Messianic Jewish Alliance of AmericaPalmdale, CA501(c)(3)General Support$7,500
Zaka Search and Rescue IncNew York, NY501(c)(3)General Support$7,000
Church Eleven 32 IncAllen, TX501(c)(3)General Support$5,000
Full Gospel Fellowship of Churches and MinistriesEscondido, CA501(c)(3)Religious$5,000
Gospel Research FoundationTulsa, OK501(c)(3)Religious$4,665
American ExpressCinncinati, OH501(c)(3)General Support$2,818
Springtime House in Romania USA IncSugar Land, TX501(c)(3)General Support$2,500
Ohr Torah Stone Institutions of IsraelNew York, NY501(c)(3)Religious$600
Vine AssociatesRedding, CA501(c)(3)General Support$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,049
Fundraising Direct Expenses$17,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$32,049$32,049$17,908$14,141
Total Events$32,049$32,049$17,908$14,141
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
Paul J SarvadiTrusteePayroll ServicesNo$687,093
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amegy Bank Credit Line$970,000
Amegy Sba Ppp$126,400
Oslp Loan$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Paul j. Sarvadi and vicki d. Sarvadi are married. Richard rawson and dawn rawson are married. Cynthia heaton is the daughter of paul j. & vicki d. Sarvadi.

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

Form 990 is prepared by pricewaterhousecoopers, llp and is sent to the trustee, paul j. Sarvadi, who subsequently submits the form to the board for review. Upon board approval, the trustee, paul j. Sarvadi, files the form 990 with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nathaniel Foundation
EIN
76-0453518
Phone
2813483280
Address
526 KINGWOOD DRIVE NO 379, KINGWOOD, TX 77339

Signing Officer

Name
Paul Sarvadi
Title
Trustee
Phone
2813483280
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Sarvadi
Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
2121 N PEARL STREET SUITE 2000, DALLAS, TX 75201
Preparer
John Collins Iii
Phone
2149991400
Raw XML AppendixShowing 400 of 1,014 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1HONORARIUM
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27598
IRS990/OtherExpensesGrp/ProgramServicesAmt084250
IRS990/OtherExpensesGrp/ProgramServicesAmt197280
IRS990/OtherExpensesGrp/ProgramServicesAmt254492
IRS990/OtherExpensesGrp/ProgramServicesAmt324063
IRS990/OtherExpensesGrp/TotalAmt0110855
IRS990/OtherExpensesGrp/TotalAmt197280
IRS990/OtherExpensesGrp/TotalAmt271700
IRS990/OtherExpensesGrp/TotalAmt331661
IRS990/OtherLiabilitiesGrp/BOYAmt0870553
IRS990/OtherLiabilitiesGrp/EOYAmt01116400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0CREDIT ADJUSTMENT
IRS990/OtherRevenueMiscGrp/Desc1EDUCATION CLASSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04851
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11250
IRS990/OtherRevenueTotalAmt06101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687093
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL J SARVADI
IRS990/PriorPeriodAdjustmentsAmt01202183
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03271106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02794643
IRS990/PYInvestmentIncomeAmt0754679
IRS990/PYOtherExpensesAmt0787943
IRS990/PYOtherRevenueAmt0135032
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-100711
IRS990/PYSalariesCompEmpBnftPaidAmt0678942
IRS990/PYTotalExpensesAmt04261528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04160817
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1426583
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02617
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041823
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt064353
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0889713
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt085336
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt085336
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt0733980
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt019292
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt027767
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt064353
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0155733
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0249628
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0274864
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-289903
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0501746
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0501746
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0426484
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0426484
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0426484
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0220087
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt0316980
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0426484
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0426484
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01953286
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01953286
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt09213869
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt02794643
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt02662428
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt02574404
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt01182394
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0743464
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt011167155
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01953286
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt02794643
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt02662428
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt02574404
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt01182394
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt09957333
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt01953286
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0426484
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01953286
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01953286
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MISSION OF THE NATHANIEL FOUNDATION IS TO PROVIDE SUPPORT TO VARIOUS 501(C)(3) ORGANIZATIONS INCLUDING RELIGIOUS AND EDUCATIONAL ORGANIZATIONS THAT ENHANCE THE LIVES OF CHILDREN AND THE LESS FORTUNATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE MISSION OF THE NATHANIEL FOUNDATION IS TO PROVIDE SUPPORT TO VARIOUS 501(C)(3) ORGANIZATIONS INCLUDING RELIGIOUS AND EDUCATIONAL ORGANIZATIONS THAT ENHANCE THE LIVES OF CHILDREN AND THE LESS FORTUNATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt05873558
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt06383957
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0291870
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0441530
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01889190
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02249929
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt088103
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt095759
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt03692498
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt03692498
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt05785455
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt06288198
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0202491
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0220087
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt05873558
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt06383957
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0202491
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0220087
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt031
IRS990ScheduleA/SupportedOrganizationsTotalCnt031
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0261151492
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1752959602
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2232730111
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3742040425
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4453531610
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5320222534
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6010796491
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7736109354
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8840385934
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9123456789
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10204318425
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11200059646
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12133275531
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13262087340
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14814798325
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15680589341
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16522276084
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17731373314
IRS990ScheduleA/SupportedOrgInformationGrp/EIN18842389333
IRS990ScheduleA/SupportedOrgInformationGrp/EIN19842389333
IRS990ScheduleA/SupportedOrgInformationGrp/EIN20823386815
IRS990ScheduleA/SupportedOrgInformationGrp/EIN21203723817
IRS990ScheduleA/SupportedOrgInformationGrp/EIN22845055739
IRS990ScheduleA/SupportedOrgInformationGrp/EIN23133156445
IRS990ScheduleA/SupportedOrgInformationGrp/EIN24833600582
IRS990ScheduleA/SupportedOrgInformationGrp/EIN25841938881
IRS990ScheduleA/SupportedOrgInformationGrp/EIN26844346054

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.25$3.01$4.41$3.89$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.69$1.23$2.46$5.72$5.25$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.14$1.11$3.03$5.11$5.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.54$1.23$2.31$5.28$4.45$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.44$1.12$3.32$1.83$3.26$1.43
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.87$3.54$4.16$4.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.94$1.27$3.67$4.82$3.92$0.90
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.05$2.31$2.94$3.75$0.81
2016Summary only. Only limited summary data is available for this year.$4.37$1.06$3.32$3.56$2.29$1.26
2015Summary only. Only limited summary data is available for this year.$3.65$1.32$2.33$1.11$2.32$1.21
2014Summary only. Only limited summary data is available for this year.$3.33$1.29$2.04$1.14$1.11$0.03
2013Summary only. Only limited summary data is available for this year.$3.34$1.26$2.07$1.04$1.13$0.09
2012Summary only. Only limited summary data is available for this year.$3.44$1.21$2.23$1.15$1.25$0.10
2011Summary only. Only limited summary data is available for this year.$3.31$1.01$2.30$0.92$1.26$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.05$2.68$1.04