Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Illuminations Foundation Inc.
990 • Fiscal year 2021 • EIN 83-3552306
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$6,093,722
Up $5,082,693 (+503%) from 2020
Net Assets
Up$6,073,758
Up $5,062,729 (+501%) from 2020
Liabilities
Up$19,964
Up $19,964 from 2020
Revenue And Expenses
Revenue
Up$37,103,304
Up $18,511,701 (+100%) from 2020
Expenses
Up$32,015,311
Up $14,434,737 (+82%) from 2020
Net Income
Up$5,087,993
Up $4,076,964 (+403%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 1, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $37,805,491
Mission and Program Overview
Mission
To grant to bible translation collaboration across various ministry partners in order to eradicate bible poverty in this generation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,011,029 | $6,073,496 | ▲ $5,062,467 |
| Accounts Receivable | $0 | $20,126 | ▲ $20,126 |
| Investments in Publicly Traded Securities | $0 | $100 | ▲ $100 |
| Total Assets | $1,011,029 | $6,093,722 | ▲ $5,082,693 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $19,964 | ▲ $19,964 |
| Total Liabilities | $0 | $19,964 | ▲ $19,964 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,011,029 | $4,934,238 | ▲ $3,923,209 |
| Net Assets With Donor Restrictions | $0 | $1,139,520 | ▲ $1,139,520 |
| Total Net Assets Fund Balance | $1,011,029 | $6,073,758 | ▲ $5,062,729 |
| Total Liabilities and Net Assets / Fund Balance | $1,011,029 | $6,093,722 | ▲ $5,082,693 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Todd Peterson | Director/president |
| Gary Nelson | Director |
| Mart Green | Director |
| David Wills | Director/secretary |
| Dana Ring | Director/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,088,441
- Program Service Revenue
- $0
- Investment Income
- $14,863
- Other Revenue
- $0
- All Other Contributions
- $32,227,942
- Change in Net Assets
- $5,087,993
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $702,187 | Avg Hi/low-gift Date |
| Total Noncash Contributions | 5 | $702,187 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $31,923,038 |
| Other Expenses | $92,273 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $31,923,038 | - | - | $31,923,038 |
| Other Expenses | $211 | - | - | $211 |
| Total Functional Expenses | $32,015,311 | $0 | $0 | $32,015,311 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Seed Company | Arlington, TX | 501(c)(3) | Bible Translation | $21,164,185 |
| American Bible Society | Philadelphia, PA | 501(c)(3) | Bible Translation | $2,985,503 |
| Wycliffe Bible Translators | Orlando, FL | 501(c)(3) | Bible Translation | $2,932,024 |
| Biblica | Colorado Springs, CO | 501(c)(3) | Bible Translation | $2,009,149 |
| Natl Christian Charitable Fdn Inc | Alpharetta, GA | 501(c)(3) | Support | $1,627,728 |
| Deaf Bible Society | Arlington, TX | 501(c)(3) | Bible Translation | $363,940 |
| Pioneer Bible | Dallas, TX | 501(c)(3) | Bible Translation | $302,283 |
| Lutheran Bible Translators | Concordia, MO | 501(c)(3) | Bible Translation | $279,580 |
| The Word for the Worlds | Colorado Springs, CO | 501(c)(3) | Bible Translation | $154,546 |
| International Generosity Foundation Trust | Clearwater, FL | 501(c)(3) | Support | $104,100 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“A majority of directors are appointed by the supported organization (national christian charitable foundation, inc. Or "nccf"). Certain nccf directors are not considered independent since they receive compensation from nccf for services provided to nccf.”
Form 990, Part VI, Section A, Line 7A
“A majority of the directors of the organization's board (the "nccf directors") shall be designated by national christian charitable foundation, inc. ("nccf"). The nccf directors shall each be a person who is not a "disqualified person" as that term is described in section 4946 of the internal revenue code.”
Form 990, Part VI, Section B, Line 11B
“The organization's tax return is compiled and reconciled with financial records from the consolidated audit of national christian charitable foundation, inc., which were subject to limited audit procedures. Once form 990 is prepared, the return is reviewed by nccf. The form 990 is then sent to all directors prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization requires officers, directors, and key employees to complete an annual conflict of interest statement acknowledging receipt and review of the policy and adequately disclosing the nature of any potential conflicts. If a conflict of interest is present, after the interested party provides all pertinent details regarding the potential conflict, the subject officer, director, or key employee is recused from any further discussion, deliberation or voting on the matter. The governing body or a relevant committee will then review the potential conflict and determine an appropriate course of action in accordance with the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“There are no officers, directors, or key employees compensated by the filing organization at this time.”
Form 990, Part VI, Section C, Line 18
“The organization makes its form 990 available upon request.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, policies, or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Illuminations Foundation Inc
- EIN
- 83-3552306
- Phone
- 6788921874
- Address
- PO BOX 511, ALPHARETTA, GA 30009-0511
- Doing Business As
- Illuminations
Signing Officer
- Name
- David H Wills
- Title
- Secretary
- Phone
- 6788921874
- Signed
- 2022-10-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David H Wills
- Formed
- 2019
- Legal Domicile
- Ga
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- National Christian Charitable Foundation
- Address
- 11625 RAINWATER DRIVE, ALPHARETTA, GA 30009-8678
- Preparer
- Marye E Lord
- Phone
- 4042520100
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 3B
“The organization has done a thorough analysis to determine if it has any reportable unrelated business income ("ubi"). We have concluded that the organization has no ubi and therefore, has no 990-t filing requirement for this tax year.”
FORM 990, PART XI, LINE 9:
“Book tax adjustments -28,394.”
Financial Statement Notes
PART X, LINE 2:
“As a member of a group with consolidated financial statements, the organization did not incur income tax expense for the filing year. The financial statement effects including interest and penalties of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
Raw XML AppendixShowing 400 of 536 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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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ON DECEMBER 8, 2021 THE BOARD OF DIRECTORS OF ILLUMINATIONS FOUNDATION, INC. ("INATIONS") MET AND APPOINTED NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ("NCF") AS THE SUPPORTED ORGANIZATION. A RESOLUTION WAS CIRCULATED AND SIGNED BY THE BOARD. SUCH ACTION IS AUTHORIZED IN ARTICLE II OF INATIONS' ARTICLES OF INCORPORATION DATED FEBRUARY 23, 2018. THE ACTION WAS ACCOMPLISHED BY AN AMENDMENT TO BOTH THE ARTICLES OF INCORPORATION AND THE BYLAWS. THE ARTICLES WERE AMENDED AND FILED WITH THE STATE OF GEORGIA. GEORGIA ACCEPTED THE AMENDED ARTICLES ON MARCH 11, 2022. THE NEW BYLAWS WERE ADOPTED BY THE BOARD ON DECEMBER 10, 2021. NCF APPROVED INATIONS AS A SUPPORTING ORGANIZATION ON DECEMBER 8, 2021. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 5A |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 581493949 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 32015311 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 32015311 |
| 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 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS A MEMBER OF A GROUP WITH CONSOLIDATED FINANCIAL STATEMENTS, THE ORGANIZATION DID NOT INCUR INCOME TAX EXPENSE FOR THE FILING YEAR. THE FINANCIAL STATEMENT EFFECTS INCLUDING INTEREST AND PENALTIES OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2985503 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 2009149 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 363940 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 104100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 279580 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 302283 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 21164185 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 154546 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 2932024 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 1627728 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BIBLE TRANSLATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | BIBLE TRANSLATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | BIBLE TRANSLATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | BIBLE TRANSLATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | BIBLE TRANSLATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | BIBLE TRANSLATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | BIBLE TRANSLATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | BIBLE TRANSLATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AMERICAN BIBLE SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BIBLICA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DEAF BIBLE SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | INTERNATIONAL GENEROSITY FOUNDATION TRUST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | LUTHERAN BIBLE TRANSLATORS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | PIONEER BIBLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | SEED COMPANY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | THE WORD FOR THE WORLDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | WYCLIFFE BIBLE TRANSLATORS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | NATL CHRISTIAN CHARITABLE FDN INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 131623885 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 841194554 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 474285852 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 843754469 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 952630437 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 237433923 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 330838929 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 841426685 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 951831097 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 581493949 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 101 NORTH INDEPENDENCE MALL EAST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1820 JET STREAM DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 180818 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1901 ULMERTON RD STE 400 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 789 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 7255 WEST CAMP WISDOM ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 220 WESTWAY PLACE SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 26363 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO BOX 628200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 11625 RAINWATER DR SUITE 500 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | COLORADO SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ARLINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | CLEARWATER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | CONCORDIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | ARLINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | COLORADO SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | ORLANDO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | ALPHARETTA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 191062155 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80921 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 76096 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 337622311 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 64020 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 75236 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 76018 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 80936 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 32862 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 30009 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS IN THE UNITED STATES SINCE IT GRANTS FUNDS TO ORGANIZATIONS ONLY IF THOSE ORGANIZATIONS QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501 (C) (3) AND THEREFORE ARE BOUND TO USE SUCH FUNDS ONLY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, OR OTHER PURPOSES DESCRIBED IN THAT CODE SECTION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 10 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 5500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 184751 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 10128 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANA RING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 200379 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | AVG HI/LOW-GIFT DATE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 702187 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DONE A THOROUGH ANALYSIS TO DETERMINE IF IT HAS ANY REPORTABLE UNRELATED BUSINESS INCOME ("UBI"). WE HAVE CONCLUDED THAT THE ORGANIZATION HAS NO UBI AND THEREFORE, HAS NO 990-T FILING REQUIREMENT FOR THIS TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A MAJORITY OF DIRECTORS ARE APPOINTED BY THE SUPPORTED ORGANIZATION (NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. OR "NCCF"). CERTAIN NCCF DIRECTORS ARE NOT CONSIDERED INDEPENDENT SINCE THEY RECEIVE COMPENSATION FROM NCCF FOR SERVICES PROVIDED TO NCCF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A MAJORITY OF THE DIRECTORS OF THE ORGANIZATION'S BOARD (THE "NCCF DIRECTORS") SHALL BE DESIGNATED BY NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. ("NCCF"). THE NCCF DIRECTORS SHALL EACH BE A PERSON WHO IS NOT A "DISQUALIFIED PERSON" AS THAT TERM IS DESCRIBED IN SECTION 4946 OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S TAX RETURN IS COMPILED AND RECONCILED WITH FINANCIAL RECORDS FROM THE CONSOLIDATED AUDIT OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC., WHICH WERE SUBJECT TO LIMITED AUDIT PROCEDURES. ONCE FORM 990 IS PREPARED, THE RETURN IS REVIEWED BY NCCF. THE FORM 990 IS THEN SENT TO ALL DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT ACKNOWLEDGING RECEIPT AND REVIEW OF THE POLICY AND ADEQUATELY DISCLOSING THE NATURE OF ANY POTENTIAL CONFLICTS. IF A CONFLICT OF INTEREST IS PRESENT, AFTER THE INTERESTED PARTY PROVIDES ALL PERTINENT DETAILS REGARDING THE POTENTIAL CONFLICT, THE SUBJECT OFFICER, DIRECTOR, OR KEY EMPLOYEE IS RECUSED FROM ANY FURTHER DISCUSSION, DELIBERATION OR VOTING ON THE MATTER. THE GOVERNING BODY OR A RELEVANT COMMITTEE WILL THEN REVIEW THE POTENTIAL CONFLICT AND DETERMINE AN APPROPRIATE COURSE OF ACTION IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,093,722
- Liabilities
- $19,964
- Net assets
- $6,073,758
- Revenue
- $37,103,304
- Expenses
- $32,015,311
- Net income
- $5,087,993