Civic Intelligence

Make Disciples Charitable Foundation

990PF • Fiscal year 2022 • EIN 86-6690558

Mar 01, 2021 to Feb 28, 2022 • Filed on Feb 01, 2023

Organization Profile
6771 Professional Pkwy W 202Sarasota, FL 34240

(941) 500-9534

Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

$21,928,898

No earlier filing loaded for comparison.

Net Assets

$13,897,722

No earlier filing loaded for comparison.

Liabilities

$8,031,176

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin97th percentile

Revenue

$36,509,203

No earlier filing loaded for comparison.

Expenses

$1,118,824

No earlier filing loaded for comparison.

Net Income

$35,390,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2022: $21,928,898Liabilities 2022: $8,031,176Net Assets 2022: $13,897,7222022Assets 2023: $12,500,281Liabilities 2023: $404,3522023Assets 2024: $13,834,651Liabilities 2024: $322,397Net Assets 2024: $13,512,2542024Assets 2025: $13,082,850Liabilities 2025: $262,937Net Assets 2025: $12,819,9132025

Highlighted filing

2022

Assets$21,928,898
Liabilities$8,031,176
Net Assets$13,897,722
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MRevenue 2022: $36,509,203Expenses 2022: $1,118,824Net Income 2022: $35,390,3792022Revenue 2023: -$3,631,203Expenses 2023: $433,630Net Income 2023: -$4,064,8332023Revenue 2024: $260,733Expenses 2024: $1,044,839Net Income 2024: -$784,1062024Revenue 2025: $1,658,286Expenses 2025: $2,089,281Net Income 2025: -$430,9952025

Highlighted filing

2022

Revenue$36,509,203
Expenses$1,118,824
Net Income$35,390,379
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALY KINGDirectorPT$12,000-$12,000
JOHN D LEMPTrusteePT$0--
JAMIE LEMPTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Make Disciples Charitable Foundation
EIN
86-6690558
Phone
9415009534
Address
6771 PROFESSIONAL PKWY W 202, SARASOTA, FL 34240

Signing Officer

Name
John D Lemp
Title
Trustee
Phone
9415009534
Signed
2023-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 SILKS RUN STE 2210, HALLANDALE BEACH, FL 33009
Preparer
Deana Love
Phone
3054381800
Raw XML AppendixShowing 400 of 473 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.

Path#Value
CashDistributionExplnStmt/ExplanationTxt0MAKE DISCIPLES CHARITABLE FOUNDATION FORM 990-PF SET ASIDE UNDER SECTION 4942(G)(2) TAX YEAR ENDED FEBRUARY 28, 2022 TREAS. REG. SECTION 53.4942(A)3(B)(7)1. MAKE DISCIPLES CHARITABLE FOUNDATION IS SETTING ASIDE $400,000 OF ITS DISTRIBUTABLE AMOUNT FOR ITS TAX YEAR ENDING FEBRUARY 28, 2022 FOR THE FOLLOWING SPECIFIC PROJECT:NAME OF PROJECT: LIFTABLE TV PROGRAM RELATED INVESTMENT AMOUNT OF SET ASIDE: $400,000NATURE AND PURPOSE OF THE PROJECT: THE LIFTABLE TV PROJECT IS A PROGRAM RELATED INVESTMENT IN WHICH THE FOUNDATION WILL RETAIN SIGNIFICANT INVOLVEMENT. THE PRIMARY PURPOSE OF THE PROJECT IS TO ACCOMPLISH ONE OR MORE PURPOSE DESCRIBED IN SECTION 170(C)(2)(B) AND NO SIGNIFICANT PURPOSE OF THE PROJECT IS THE PRODUCTION OF INCOME OR THE APPRECIATION OF PROPERTY. THE PURPOSE OF THE FOUNDATION'S PROGRAM RELATED INVESTMENT IN LIFTABLE TV IS TO ENHANCE, PROMOTE, PROTECT, AND EDUCATE INDIVIDUALS ABOUT THE CHRISTIAN FAITH. LIFTABLE.TV IS A POSITIVE MEDIA COMPANY THAT FEATURES DIVERSE VOICES UNITED BY A BIBLICAL WORLDVIEW. THE FOUNDATION WILL WORK WITH LIFTABLE.TV TO INVEST IN CONTENT CREATION AND DISTRIBUTION TO SUPPORT LIFTABLE.TV'S MORPH INTO AN AD FREE, EVANGELISTIC STREAMING PLATFORM AVAILABLE TO THE PUBLIC FOR FREE WITH THE GOAL OF REACHING PEOPLE'S HEARTS IN CHRIST.2. THE SET-ASIDE AMOUNT WILL BE PAID FOR THE PROJECT NO LATER THAN 60 MONTHS FROM THE DATE OF THE SET-ASIDE.3. THE FOUNDATION IS A NEWLY-CREATED PRIVATE OPERATING FOUNDATION AND IS IN ITS FIRST YEAR. THE PROGRAM RELATED INVESTMENT WILL NOT BE COMPLETED BEFORE THE END OF THE TAXABLE YEAR IN WHICH THE SET-ASIDE IS MADE, FEBRUARY 28, 2022. THIS IS DUE MAINLY TO DIFFICULTY IN IDENTIFYING AND HIRING A QUALIFIED EXECUTIVE DIRECTOR TO MANAGE THE FOUNDATION'S PROGRAMS. THE FOUNDATION'S TRUSTEES AND VOLUNTEERS WORKED DILIGENTLY TO HIRE AND RETAIN AN EXECUTIVE DIRECTOR TO MANAGE THE FOUNDATION'S THE DAY-TO-DAY OPERATIONS, INCLUDING DILIGENCE NEEDED TO CLOSE ON THIS IMPORTANT PROGRAM RELATED INVESTMENT. DUE TO THE LIMITED POOL OF CANDIDATES AND GENERAL DIFFICULTY IN HIRING THAT MANY ORGANIZATIONS HAVE FACED SINCE 2020, THE FOUNDATION WAS UNABLE TO RETAIN AN EXECUTIVE DIRECTOR UNTIL FEBRUARY 14, 2022. IT IS UNREASONABLE THAT THE NEW EXECUTIVE DIRECTOR WILL BE ABLE TO COMPLETE THE PRE-GRANT INQUIRY AND OTHER DILIGENCE OR DRAFT THE INVESTMENT AGREEMENT WITH EXPENDITURE RESPONSIBILITY TERMS IN THE TWO WEEKS BETWEEN THE HIRE DATE AND THE CLOSE OF THE FOUNDATION'S FIRST TAX YEAR. ATTEMPTING TO DO SO WOULD BE NEGLIGENT. 4. THE FOUNDATION IS IN ITS FIRST YEAR OF EXISTENCE AND DOES NOT HAVE ANY DISTRIBUTABLE AMOUNTS TO REPORT FOR PAST TAXABLE YEARS.5. THE FOUNDATION IS IN ITS FIRST TAXABLE YEAR AND HAS NOT YET BEGUN ITS START-UP PERIOD; THUS THE FOUNDATION HAS NO PAYMENTS FOR CHARITABLE PURPOSES TO REPORT DURING ITS START-UP AND FULL-PAYMENT PERIODS.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1BLIND HOLDINGS, LLC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED GRANT TO SUPPORT THE MISSION OF THE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED GRANT TO SUPPORT THE MISSION OF THE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED GRANT TO SUPPORT THE MISSION OF THE FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DESIGNATED TO BE USED FOR CONSTRUCTION OF THE "NORTH RIVER CAMPUS"
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0USA TRANSFORM DBA UNITED IN PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE TWIG CARES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE TWIG CARES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SARASOTA HOPE HOUSE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NATIONAL CENTER ON SEXUAL EXPLOITATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ILLUMINATIONS FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BAYSIDE COMMUNITY CHURCH OF SARASOTA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5TYPE I SUPPORTING OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0550 RESERVE ST SUITE 460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1826 PINEBROOK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2826 PINEBROOK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31872 18TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41201 F STREET NW STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt615800 SR 64 E
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VENICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2VENICE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ALPHARETTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BRADENTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5GA
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0883729
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ETERNAL STRATEGIES LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06771 PROFESSIONAL PARKWAY WEST STE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SARASOTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034240
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020254550
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt020254550
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc06,779,660 SHARES OF COMMON STOCK, REPRESENTING A 29.4% INTERST IN REVCONTENT HOLDINGS, INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-05-21
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL SERVICES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt011550
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011550
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ESCROW

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,928,898
Liabilities
$8,031,176
Net assets
$13,897,722
Revenue
$36,509,203
Expenses
$1,118,824
Net income
$35,390,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.1$0.26$12.8$1.66$2.09$0.43
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.32$13.5$0.26$1.04$0.78
2023Summary only. Only limited summary data is available for this year.$12.5$0.40$3.63$0.43$4.06
2022Detailed filing. Detailed filing data is available for this year.$21.9$8.03$13.9$36.5$1.12$35.4