Civic Intelligence

The Nathaniel Foundation Inc.

990 • Fiscal year 2021 • EIN 76-0453518

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

526 Kingwood Drive 379Kingwood, TX 77339

(281) 348-3280

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

188%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,539,345

Down $897,249 (-20%) from 2020

Net Assets

Down

$2,310,357

Down $1,009,837 (-30%) from 2020

Liabilities

Up

$1,228,988

Up $112,588 (+10%) from 2020

Revenue

Up

$5,276,804

Up $3,446,988 (+188%) from 2020

Expenses

Up

$4,446,515

Up $1,190,116 (+37%) from 2020

Net Income

Up

$830,289

Up $2,256,872 (+158%) from 2020

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

2021

Assets$3,539,345
Liabilities$1,228,988
Net Assets$2,310,357

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

2021

Revenue$5,276,804
Expenses$4,446,515
Net Income$830,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$8,445,965
Mission and Program Overview

Mission

Support 501(c)(3) organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,097,110$2,011,773▼ $85,337
Investments in Publicly Traded Securities$1,994,323$789,572▼ $1,204,751
Cash and Non-Interest-Bearing Accounts$345,161$738,000▲ $392,839
Total Assets$4,436,594$3,539,345▼ $897,249
Liabilities
Other Liabilities$1,116,400$1,228,988▲ $112,588
Total Liabilities$1,116,400$1,228,988▲ $112,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,320,194$2,310,357▼ $1,009,837
Total Net Assets Fund Balance$3,320,194$2,310,357▼ $1,009,837
Total Liabilities and Net Assets / Fund Balance$4,436,594$3,539,345▼ $897,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,614,224$1,698,956$3,313,180
Land$375,849-$375,849
Other Land Buildings$21,700$232,139$253,839
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Insperity INCPeo Services19001 CRESCENT SPRINGS DR, Kingwood, TX 77339$698,546
Revenue and Support

Revenue Composition

Contributions and Grants
$4,082,310
Program Service Revenue
$0
Investment Income
$1,131,279
Other Revenue
$63,215
All Other Contributions
$4,082,310
Change in Net Assets
$830,289

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 Traded40,000$3,873,600Fair Market Value (FMV)
Total Noncash Contributions40,000$3,873,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,170,117
Salaries, Compensation, and Employee Benefits$698,546
Other Expenses$577,852
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,170,117--$3,170,117
Other Salaries and Wages$530,895$167,651-$698,546
Depreciation Depletion$64,855$20,481-$85,336
Interest$31,055$9,807-$40,862
All Other Expenses$27,656$8,735-$36,391
Office Expenses$25,950$8,194-$34,144
Information Technology$23,265$7,347-$30,612
Insurance$19,942$6,298-$26,240
Other Expenses$19,128$6,041-$25,169
Advertising$8,572$2,708-$11,280
Total Functional Expenses$4,165,954$280,561$0$4,446,515
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Media LineNew York, NY501(c)(3)Educational$1,701,000
Hebraic Heritage Christian School of Theology Inc (hhcs)Kingwood, TX501(c)(3)Educational$395,400
Remnant of IsraelCharlotte, NC501(c)(3)Religious$283,750
Root SourceCinncinati, OH501(c)(3)General Support$118,150
The Crossover ProjectKingwood, TX501(c)(3)Religious$96,500
Holocaust Rememberance AssociationKingwood, TX501(c)(3)General Support$93,900
Friends of the Israel Defense ForcesNew York, NY501(c)(3)General Support$70,000
Christ for the Nations Fellowship of Ministers and Churches IncCrossroads, TX501(c)(3)Religious$53,040
Operation Care InternationalDallas, TX501(c)(3)General Support$50,500
Chris Holloway MinistriesHumble, TX501(c)(3)Religious$42,000
Youth With a MissionOrlando, FL501(c)(3)Religious$40,700
Cornerstone MinistriesMckinney, TX501(c)(3)Religious$30,000
Acts OngoingCinncinati, OH501(c)(3)General Support$25,000
Curtain Call CafeConroe, TX501(c)(3)General Support$25,000
Jerusalem SeminaryThe Woodlands, TX501(c)(3)Religious$20,000
SHILOH ISRAEL CHILDREN'S FUNDSuffern, NY501(c)(3)General Support$20,000
Young LifeColorado Springs, CO501(c)(3)Religious$20,000
Sounds of the TrumpetThe Woodlands, TX501(c)(3)Religious$19,000
Full Gospel Fellowship of Churches and MinistriesEscondido, CA501(c)(3)Religious$14,000
Gospel Research FoundationTulsa, OK501(c)(3)Religious$12,260
Church Eleven 32 IncAllen, TX501(c)(3)General Support$10,000
Messianic Jewish Alliance of AmericaPalmdale, CA501(c)(3)General Support$10,000
American ExpressCinncinati, OH501(c)(3)General Support$8,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,573
Fundraising Direct Expenses$48,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$93,573$93,573$48,103$45,470
Total Events$93,573$93,573$48,103$45,470
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$698,546
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amegy Bank Credit Line$1,200,000
Amegy Checking$25,239
American Express Credit Card$3,749
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 379, KINGWOOD, TX 77339

Signing Officer

Name
Paul Sarvadi
Title
Trustee
Phone
2813483280
Signed
2022-11-10
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 904 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/OtherExpensesGrp/TotalAmt272370
IRS990/OtherExpensesGrp/TotalAmt325169
IRS990/OtherLiabilitiesGrp/BOYAmt01116400
IRS990/OtherLiabilitiesGrp/EOYAmt01228988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT ADJUSTMENT
IRS990/OtherRevenueMiscGrp/Desc1EDUCATION CLASSES
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07439
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24736
IRS990/OtherRevenueTotalAmt017205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698546
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL J SARVADI
IRS990/PriorPeriodAdjustmentsAmt0-1840126
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01787993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01953286
IRS990/PYInvestmentIncomeAmt018964
IRS990/PYOtherExpensesAmt0616020
IRS990/PYOtherRevenueAmt022859
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1426583
IRS990/PYSalariesCompEmpBnftPaidAmt0687093
IRS990/PYTotalExpensesAmt03256399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01829816
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0830289
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0540
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01194494
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt01194495
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt064353
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt085336
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt085336
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt01066102
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt022122
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt019292
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0128393
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt064353
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0237958
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0249628
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0849079
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-289903
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-289903
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0202491
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0202491
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-246418
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0202491
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt0979903
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0202491
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0202491
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt03173217
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt03173217
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt09984761
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01953286
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt02794643
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt02662428
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt02574404
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt01182394
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt013157978
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt03173217
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt01953286
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt02794643
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt02662428
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt02574404
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt011167155
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt03173217
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0202491
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt03173217
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt03173217
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/CurrentYearAmt06434975
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt05873558
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0541580
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0291870
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02200897
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01889190
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt096525
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt088103
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt03692498
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt03692498
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt06338450
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt05785455
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0221846
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0202491
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt06434975
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt05873558
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0221846
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0202491
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt026
IRS990ScheduleA/SupportedOrganizationsTotalCnt026
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0261151492
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1752959602
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2232730111
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3742040425
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4320222534
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5736109354
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6840385934
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7123456789
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8200059646
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9680589341
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10522276084
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11731373314
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12842389333
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13842389333
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14203723817
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15845055739
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16133156445
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17833600582
IRS990ScheduleA/SupportedOrgInformationGrp/EIN18844346054
IRS990ScheduleA/SupportedOrgInformationGrp/EIN19850583428
IRS990ScheduleA/SupportedOrgInformationGrp/EIN20270869839
IRS990ScheduleA/SupportedOrgInformationGrp/EIN21412053259
IRS990ScheduleA/SupportedOrgInformationGrp/EIN22823572011
IRS990ScheduleA/SupportedOrgInformationGrp/EIN23311703150
IRS990ScheduleA/SupportedOrgInformationGrp/EIN24823428288
IRS990ScheduleA/SupportedOrgInformationGrp/EIN25010796491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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