THE NATHANIEL FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE NATHANIEL FOUNDATION INC (EIN 76-0453518)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202233159349306933
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T17:41:42-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134008324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 N PEARL STREET SUITE 2000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760453518 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATHANIEL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATH | BusinessNameControlTxt |
| Phone | 2813483280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 526 KINGWOOD DRIVE 379 | AddressLine1Txt |
| City | KINGWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77339 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SARVADI | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2813483280 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | SARVADI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN COLLINS III | PreparerPersonNm |
| PTIN | P00855492 | PTIN |
| Phone | 2149991400 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL J SARVADI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 526 KINGWOOD DRIVE 379 | AddressLine1Txt |
| City | KINGWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,445,965 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATHANIELFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT 501(C)(3) ORGANIZATIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,787,993 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,082,310 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,964 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,131,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,859 | PYOtherRevenueAmt |
| CY Other Revenue | $63,215 | CYOtherRevenueAmt |
| PY Total Revenue | $1,829,816 | PYTotalRevenueAmt |
| CY Total Revenue | $5,276,804 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,953,286 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,170,117 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $687,093 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $698,546 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $616,020 | PYOtherExpensesAmt |
| CY Other Expenses | $577,852 | CYOtherExpensesAmt |
| PY Total Expenses | $3,256,399 | PYTotalExpensesAmt |
| CY Total Expenses | $4,446,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,426,583 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $830,289 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,436,594 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,539,345 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,116,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,228,988 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,320,194 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,310,357 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT 501(C)(3) ORGANIZATIONS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,165,954 | ExpenseAmt |
| Grant | $3,170,117 | GrantAmt |
| Revenue | $1,194,494 | RevenueAmt |
| Desc | PROVIDED SUPPORT FOR VARIOUS 501(C)(3) ORGANIZATIONS INCLUDINGRELIGIOUS AND EDUCATIONAL ORGANIZATIONS THAT ENHANCE THE LIVES OFCHILDREN AND THE LESS FORTUNATE. | Desc |
| Total Program Service Expenses | $4,165,954 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL J SARVADI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2813483280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 526 KINGWOOD DRIVE 379 | AddressLine1Txt |
| City | KINGWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| PAUL JAY SARVADI | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| VICKI DENISE SARVADI | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL C RIDDLE | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| BRON BARKLEY | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| RICHARD RAWSON | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAWN RAWSON | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| CYNTHIA HEATON | |||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPERITY INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19001 CRESCENT SPRINGS DR | AddressLine1Txt |
| City | KINGWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PEO SERVICES | ServicesDesc |
| Compensation | $698,546 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,082,310 | AllOtherContributionsAmt |
| Noncash Contributions | $3,873,600 | NoncashContributionsAmt |
| Total Contributions | $4,082,310 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,177 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $540 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $540 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $540 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,187,160 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,121,058 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,066,102 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,066,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,066,102 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,573 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $48,103 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,470 | TotalRevenueColumnAmt |
| Exclusion | $45,470 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CREDIT ADJUSTMENT | 900099 | $7,439 | $7,439 |
| EDUCATION CLASSES | 611430 | $5,030 | $5,030 |
| REIMBURSEMENT | 900099 | $4,736 | $4,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,205 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,276,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,149,024 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,470 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,170,117 | TotalAmt |
| Program Services | $3,170,117 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,546 | TotalAmt |
| Program Services | $530,895 | ProgramServicesAmt |
| Management And General | $167,651 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,280 | TotalAmt |
| Program Services | $8,572 | ProgramServicesAmt |
| Management And General | $2,708 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,144 | TotalAmt |
| Program Services | $25,950 | ProgramServicesAmt |
| Management And General | $8,194 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,612 | TotalAmt |
| Program Services | $23,265 | ProgramServicesAmt |
| Management And General | $7,347 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,862 | TotalAmt |
| Program Services | $31,055 | ProgramServicesAmt |
| Management And General | $9,807 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,336 | TotalAmt |
| Program Services | $64,855 | ProgramServicesAmt |
| Management And General | $20,481 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,240 | TotalAmt |
| Program Services | $19,942 | ProgramServicesAmt |
| Management And General | $6,298 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BUILDING MAINTENANCE | $108,048 | $82,116 | $25,932 |
| HONORARIUM | $107,400 | $107,400 | |
| RENT EXPENSE | $72,370 | $55,003 | $17,367 |
| UTILITIES | $25,169 | $19,128 | $6,041 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,391 | TotalAmt |
| Program Services | $27,656 | ProgramServicesAmt |
| Management And General | $8,735 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,446,515 | TotalAmt |
| Program Services | $4,165,954 | ProgramServicesAmt |
| Management And General | $280,561 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,161 | BOYAmt |
| EOY | $738,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,942,868 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,931,095 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,110 | BOYAmt |
| EOY | $2,011,773 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,994,323 | BOYAmt |
| EOY | $789,572 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,436,594 | BOYAmt |
| EOY | $3,539,345 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,400 | BOYAmt |
| EOY | $1,228,988 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,400 | BOYAmt |
| EOY | $1,228,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,320,194 | BOYAmt |
| EOY | $2,310,357 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,320,194 | BOYAmt |
| EOY | $2,310,357 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,436,594 | BOYAmt |
| EOY | $3,539,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $830,289 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,840,126 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Non Func | Yes (X) | SupportingOrgType3NonFuncInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 26 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (26 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| CHRIS HOLLOWAY MINISTRIES | ||||
| 261151492 | 1 | 0 | $42,000 | $0 |
| OPERATION CARE INTERNATIONAL | ||||
| 752959602 | 1 | 0 | $50,500 | $0 |
| REMNANT OF ISRAEL | ||||
| 232730111 | 1 | 0 | $283,750 | $0 |
| SOUNDS OF THE TRUMPET | ||||
| 742040425 | 1 | 0 | $19,000 | $0 |
| THE CROSSOVER PROJECT | ||||
| 320222534 | 1 | 0 | $96,500 | $0 |
| FULL GOSPEL FELLOWSHIP OF CHURCHES AND MINISTRIES INC | ||||
| 736109354 | 1 | 0 | $14,000 | $0 |
| YOUNG LIFE | ||||
| 840385934 | 1 | 0 | $20,000 | $0 |
| CHRIST FOR THE NATIONS FELLOWSHIP OF MINISTERS AND CHURCHES INC | ||||
| 123456789 | 1 | 0 | $53,040 | $0 |
| HEBRAIC HERITAGE CHRISTIAN SCHOOL OF THEOLOGY INC (HHCS) | ||||
| 200059646 | 2 | 0 | $395,400 | $0 |
| SHILOH ISRAEL CHILDREN'S FUND | ||||
| 680589341 | 10 | 0 | $20,000 | $0 |
| THE MEDIA LINE LTD | ||||
| 522276084 | 10 | 0 | $1,701,000 | $0 |
| GOSPEL RESEARCH FOUNDATION | ||||
| 731373314 | 1 | 0 | $12,260 | $0 |
| ACTS ONGOING | ||||
| 842389333 | 10 | 0 | $25,000 | $0 |
| AMERICAN EXPRESS | ||||
| 842389333 | 10 | 0 | $8,217 | $0 |
| CHURCH ELEVEN 32 INC | ||||
| 203723817 | 1 | 0 | $10,000 | $0 |
| CURTAIN CALL CAFE | ||||
| 845055739 | 10 | 0 | $25,000 | $0 |
| FRIENDS OF THE ISRAEL DEFENSE FORCES | ||||
| 133156445 | 10 | 0 | $70,000 | $0 |
| HOLOCAUST REMEMBRANCE ASSOCIATION | ||||
| 833600582 | 10 | 0 | $93,900 | $0 |
| MESSIANIC JEWISH ALLIANCE OF AMERICA | ||||
| 844346054 | 10 | 0 | $10,000 | $0 |
| ROOT SOURCE | ||||
| 850583428 | 10 | 0 | $118,150 | $0 |
| ATHLETES IN ACTION SPORTS COMPLEX AND RETREAT CENTER | ||||
| 270869839 | 10 | 0 | $5,000 | $0 |
| CORNERSTONE MINISTRIES | ||||
| 412053259 | 1 | 0 | $30,000 | $0 |
| JERUSALEM SEMINARY | ||||
| 823572011 | 1 | 0 | $20,000 | $0 |
| SOMEBODY CARES | ||||
| 311703150 | 1 | 0 | $5,000 | $0 |
| WORTHY MINISTRIES | ||||
| 823428288 | 1 | 0 | $1,700 | $0 |
| YOUTH WITH A MISSION | ||||
| 010796491 | 10 | 0 | $40,700 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 26 | SupportedOrganizationsTotalCnt |
| Support Sum | $3,170,117 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Adjusted Net Income AdjustedNetIncomeGrp
Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $1,066,102 | CurrentYearAmt |
Recoveries PY Distributions RecoveriesPYDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Other Gross Income OtherGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $64,353 | PriorYearAmt |
| Current Year | $128,393 | CurrentYearAmt |
Adjusted Gross Income AdjustedGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $64,353 | PriorYearAmt |
| Current Year | $1,194,495 | CurrentYearAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $85,336 | PriorYearAmt |
| Current Year | $85,336 | CurrentYearAmt |
Production Income ProductionIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $249,628 | PriorYearAmt |
| Current Year | $237,958 | CurrentYearAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $19,292 | PriorYearAmt |
| Current Year | $22,122 | CurrentYearAmt |
Total Adjusted Net Income TotalAdjustedNetIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | -$289,903 | PriorYearAmt |
| Current Year | $849,079 | CurrentYearAmt |
Minimum Asset Amount MinimumAssetAmountGrp
Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $1,889,190 | PriorYearAmt |
| Current Year | $2,200,897 | CurrentYearAmt |
Average Monthly Cash Balances AverageMonthlyCashBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $291,870 | PriorYearAmt |
| Current Year | $541,580 | CurrentYearAmt |
FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $3,692,498 | PriorYearAmt |
| Current Year | $3,692,498 | CurrentYearAmt |
Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $5,873,558 | PriorYearAmt |
| Current Year | $6,434,975 | CurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discount Claimed | $0 | DiscountClaimedAmt |
Acquisition Indebtedness AcquisitionIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $5,873,558 | PriorYearAmt |
| Current Year | $6,434,975 | CurrentYearAmt |
Cash Deemed Charitable CashDeemedCharitableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $88,103 | PriorYearAmt |
| Current Year | $96,525 | CurrentYearAmt |
Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $5,785,455 | PriorYearAmt |
| Current Year | $6,338,450 | CurrentYearAmt |
Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $202,491 | PriorYearAmt |
| Current Year | $221,846 | CurrentYearAmt |
Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Total Minimum Asset TotalMinimumAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $202,491 | PriorYearAmt |
| Current Year | $221,846 | CurrentYearAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | -$289,903 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | -$246,418 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $202,491 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $202,491 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $202,491 | CYDistributableAsAdjustedAmt |
Distributions DistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Paid Accomplish Exempt Prps | $3,173,217 | CYPaidAccomplishExemptPrpsAmt |
| CY Pd In Excess Income Activity | $0 | CYPdInExcessIncomeActivityAmt |
| CY Administrative Expense Paid | $0 | CYAdministrativeExpensePaidAmt |
| Exempt Use Assets Acquis Paid | $0 | ExemptUseAssetsAcquisPaidAmt |
| Qualified Set Aside | $0 | QualifiedSetAsideAmt |
| CY Other Distributions | $0 | CYOtherDistributionsAmt |
| CY Total Annual Distributions | $3,173,217 | CYTotalAnnualDistributionsAmt |
| CY Distri Attentive Suprt Org | $3,173,217 | CYDistriAttentiveSuprtOrgAmt |
| CY Distributable As Adjusted | $202,491 | CYDistributableAsAdjustedAmt |
| CY Distribution Yr | 100.000000000000 | CYDistributionYrRt |
Distribution Allocations DistributionAllocationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Distributable As Adjusted | $202,491 | CYDistributableAsAdjustedAmt |
| Underdistributions | $0 | UnderdistributionsAmt |
| Excess Distribution Cyov Yr5 | $1,182,394 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,574,404 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,662,428 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,794,643 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,953,286 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,167,155 | TotalExcessDistributionCyovAmt |
| Cyov Applied Underdistri PY | $0 | CyovAppliedUnderdistriPYAmt |
| Cyov Applied Underdistr CPY | $202,491 | CyovAppliedUnderdistrCPYAmt |
| Carryover PY Not Applied | $979,903 | CarryoverPYNotAppliedAmt |
| Excess Distribution Cyov | $9,984,761 | ExcessDistributionCyovAmt |
| CY Total Annual Distributions | $3,173,217 | CYTotalAnnualDistributionsAmt |
| CY Distrib App Underdistri PY | $0 | CYDistribAppUnderdistriPYAmt |
| Excess Distribution | $3,173,217 | ExcessDistributionAmt |
| Remaining Underdistri PY | $0 | RemainingUnderdistriPYAmt |
| Remaining Underdistri CY | $0 | RemainingUnderdistriCYAmt |
| Excess Distri Cyov To Next Yr | $13,157,978 | ExcessDistriCyovToNextYrAmt |
| Excess From Year5 | $2,574,404 | ExcessFromYear5Amt |
| Excess From Year4 | $2,662,428 | ExcessFromYear4Amt |
| Excess From Year3 | $2,794,643 | ExcessFromYear3Amt |
| Excess From Year2 | $1,953,286 | ExcessFromYear2Amt |
| Excess From Year1 | $3,173,217 | ExcessFromYear1Amt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1 | THE 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. |
| PART IV, SECTION D, LINE 3 | THE 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. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $375,849 | OtherCostOrOtherBasisAmt |
| Book Value | $375,849 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,313,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,698,956 | DepreciationAmt |
| Book Value | $1,614,224 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,139 | DepreciationAmt |
| Book Value | $21,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,011,773 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AMEGY BANK CREDIT LINE | $1,200,000 |
| AMEGY CHECKING | $25,239 |
| AMERICAN EXPRESS CREDIT CARD | $3,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,228,988 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $93,573 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $93,573 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $48,103 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $93,573 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $93,573 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,103 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,103 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,470 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CHRIST FOR THE NATIONS FELLOWSHIP OF MINISTERS AND CHURCHES INC | |||||||||
| 2201 MOSELEY | CROSSROADS | TX | 76227 | 134206302 | 501(C)(3) | $53,040 | $0 | RELIGIOUS | |
| YOUTH WITH A MISSION | |||||||||
| PO BOX 622576 | ORLANDO | FL | 32862 | 010796491 | 501(C)(3) | $40,700 | $0 | RELIGIOUS | |
| YOUNG LIFE | |||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | 840385934 | 501(C)(3) | $20,000 | $0 | RELIGIOUS | |
| THE MEDIA LINE | |||||||||
| 1325 AVENUE OF THE AMERICAS 27TH | NEW YORK | NY | 200152601 | 522276084 | 501(C)(3) | $1,701,000 | $0 | EDUCATIONAL | FLOOR |
| THE CROSSOVER PROJECT | |||||||||
| 804 RUSSELL PLAMER RD | KINGWOOD | TX | 77339 | 320222534 | 501(C)(3) | $96,500 | $0 | RELIGIOUS | |
| HEBRAIC HERITAGE CHRISTIAN SCHOOL OF THEOLOGY INC (HHCS) | |||||||||
| PO BOX 5537 | KINGWOOD | TX | 77325 | 200059646 | 501(C)(3) | $395,400 | $0 | EDUCATIONAL | |
| SOUNDS OF THE TRUMPET | |||||||||
| 4747 RESEARCH FOREST DR STE 180-330 | THE WOODLANDS | TX | 77381 | 742040425 | 501(C)(3) | $19,000 | $0 | RELIGIOUS | |
| CHRIS HOLLOWAY MINISTRIES | |||||||||
| 7907 VALLEY ROSE | HUMBLE | TX | 77339 | 760412530 | 501(C)(3) | $42,000 | $0 | RELIGIOUS | |
| FULL GOSPEL FELLOWSHIP OF CHURCHES AND MINISTRIES | |||||||||
| PO BOX 300366 | ESCONDIDO | CA | 92030 | 736109354 | 501(C)(3) | $14,000 | $0 | RELIGIOUS | |
| GOSPEL RESEARCH FOUNDATION | |||||||||
| PO BOX 703101 | TULSA | OK | 74170 | 731373314 | 501(C)(3) | $12,260 | $0 | RELIGIOUS | |
| OPERATION CARE INTERNATIONAL | |||||||||
| PO BOX 224136 | DALLAS | TX | 75222 | 752959602 | 501(C)(3) | $50,500 | $0 | GENERAL SUPPORT | |
| REMNANT OF ISRAEL | |||||||||
| PO BOX 7743 | CHARLOTTE | NC | 28241 | 232730111 | 501(C)(3) | $283,750 | $0 | RELIGIOUS | |
| SHILOH ISRAEL CHILDREN'S FUND | |||||||||
| PO BOX 212 | SUFFERN | NY | 10901 | 680589341 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| ACTS ONGOING | |||||||||
| PO BOX 2508 | CINNCINATI | OH | 45201 | 842389333 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| AMERICAN EXPRESS | |||||||||
| PO BOX 2508 | CINNCINATI | OH | 45201 | 842389333 | 501(C)(3) | $8,217 | $0 | GENERAL SUPPORT | |
| CHURCH ELEVEN 32 INC | |||||||||
| 700 RIVERCREST BLVD | ALLEN | TX | 75002 | 203723817 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| CURTAIN CALL CAFE | |||||||||
| 678 STONEWALL JACKSON DRIVE | CONROE | TX | 77302 | 845055739 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| FRIENDS OF THE ISRAEL DEFENSE FORCES | |||||||||
| 60 EAST 42ND STREET | NEW YORK | NY | 10165 | 133156445 | 501(C)(3) | $70,000 | $0 | GENERAL SUPPORT | |
| HOLOCAUST REMEMBERANCE ASSOCIATION | |||||||||
| 3235 GLADE SPRINGS | KINGWOOD | TX | 77339 | 833600582 | 501(C)(3) | $93,900 | $0 | GENERAL SUPPORT | |
| MESSIANIC JEWISH ALLIANCE OF AMERICA | |||||||||
| 6826 PATTERSON WAY | PALMDALE | CA | 93552 | 844346054 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| ROOT SOURCE | |||||||||
| PO BOX 2508 | CINNCINATI | OH | 45201 | 850583428 | 501(C)(3) | $118,150 | $0 | GENERAL SUPPORT | |
| CORNERSTONE MINISTRIES | |||||||||
| 3933 CR 317 | MCKINNEY | TX | 75069 | 412053259 | 501(C)(3) | $30,000 | $0 | RELIGIOUS | |
| JERUSALEM SEMINARY | |||||||||
| 8777 WEST RAYFORD ROAD SUITE 200 | THE WOODLANDS | TX | 77389 | 823572011 | 501(C)(3) | $20,000 | $0 | RELIGIOUS | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE NATHANIEL FOUNDATION ENTERS INTO CONTRACTS AFTER PERFORMING RESEARCH IN ORDER TO ENSURE THE GRANT IS UTILIZED TO FURTHER THE FOUNDATION'S MISSION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL J SARVADI | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $698,546 | TransactionAmt |
| Transaction | PAYROLL SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 40000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,873,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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