THE NATHANIEL FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE NATHANIEL FOUNDATION INC (EIN 76-0453518)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202503159349304495
- Schema version
- 2024v5.2
- 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 | 2025-11-11T13:41:32-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920460586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PWC US TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 LOUISIANA ST STE 5800 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770025021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760453518 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATHANIEL FOUNDATION INC | 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 | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY E FREEMAN | PreparerPersonNm |
| PTIN | P01615409 | PTIN |
| Phone | 7133564000 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $7,604,537 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THENATHANIELFOUNDATION.ORG | 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 | $5,632,702 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,142,788 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$39,566 | PYInvestmentIncomeAmt |
| CY Investment Income | $124,426 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,296 | PYOtherRevenueAmt |
| CY Other Revenue | $146,628 | CYOtherRevenueAmt |
| PY Total Revenue | $5,717,432 | PYTotalRevenueAmt |
| CY Total Revenue | $4,413,842 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,763,633 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,417,825 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $718,892 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $714,462 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $769,810 | PYOtherExpensesAmt |
| CY Other Expenses | $759,108 | CYOtherExpensesAmt |
| PY Total Expenses | $5,252,335 | PYTotalExpensesAmt |
| CY Total Expenses | $3,891,395 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $465,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $522,447 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,687,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,260,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,226,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,250,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,461,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,010,489 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE NATHANIEL FOUNDATION IS TO MAKE A POSITIVE IMPACT ON OUR LOCAL COMMUNITY, MINISTER RECONCILIATION AMONG THE PEOPLE OF THE GOD OF THE BIBLE, AND TO FACILITATE BIBLICAL PROPHECY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,568,474 | ExpenseAmt |
| Grant | $2,417,825 | GrantAmt |
| Revenue | $129,229 | RevenueAmt |
| Desc | NATHANIEL FOUNDATION PROVIDES MONETARY SUPPORT TO ORGANIZATIONS WHICH CARRY OUT CHARITABLE WORK IN ALIGNMENT WITH THE MISSION OF THE NATHANIEL FOUNDATION. THE NATHANIEL FOUNDATION OPERATES NO SPECIFIC PROGRAM SERVICES. | Desc |
| Total Program Service Expenses | $3,568,474 | 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 | 9 | 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 |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| 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 | JACKIE KINDRED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8325278132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3420 ELDORADO PARKWAY SUITE 2 | AddressLine1Txt |
| City | MCKINNEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 | 0.80 | Yes (X) | $0 | $0 | $0 |
| VICKI DENISE SARVADI | |||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL C RIDDLE | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| BRON BARKLEY | |||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 |
| RICHARD RAWSON | |||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 |
| DAWN RAWSON | |||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 |
| CYNTHIA HEATON | |||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 |
| JOHN PAUL BARKLEY | |||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 |
| DIANA ALEXANDER | |||||
| TRUSTEE | 0.30 | 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 | $714,462 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,142,788 | AllOtherContributionsAmt |
| Noncash Contributions | $3,778,175 | NoncashContributionsAmt |
| Total Contributions | $4,142,788 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,503 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,235,896 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,151,973 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $83,923 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,923 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $180,547 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $38,722 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,825 | TotalRevenueColumnAmt |
| Exclusion | $141,825 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION CLASSES | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $4,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,803 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,803 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,413,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,229 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $141,825 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,417,825 | TotalAmt |
| Program Services | $2,417,825 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,462 | TotalAmt |
| Program Services | $542,991 | ProgramServicesAmt |
| Management And General | $171,471 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,618 | TotalAmt |
| Program Services | $9,590 | ProgramServicesAmt |
| Management And General | $3,028 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,627 | TotalAmt |
| Program Services | $46,077 | ProgramServicesAmt |
| Management And General | $14,550 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,307 | TotalAmt |
| Program Services | $7,833 | ProgramServicesAmt |
| Management And General | $2,474 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,001 | TotalAmt |
| Program Services | $1,521 | ProgramServicesAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,516 | TotalAmt |
| Program Services | $78,672 | ProgramServicesAmt |
| Management And General | $24,844 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,565 | TotalAmt |
| Program Services | $65,789 | ProgramServicesAmt |
| Management And General | $20,776 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,858 | TotalAmt |
| Program Services | $25,732 | ProgramServicesAmt |
| Management And General | $8,126 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HONORARIUM | $154,095 | $154,095 | |
| BUILDING MAINTENANCE | $114,938 | $87,353 | $27,585 |
| RENT EXPENSE | $61,721 | $46,908 | $14,813 |
| UTILITIES | $59,055 | $44,882 | $14,173 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,807 | TotalAmt |
| Program Services | $39,206 | ProgramServicesAmt |
| Management And General | $20,601 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,891,395 | TotalAmt |
| Program Services | $3,568,474 | ProgramServicesAmt |
| Management And General | $322,921 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,668 | BOYAmt |
| EOY | $356,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,954,138 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,188,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,292 | BOYAmt |
| EOY | $1,765,998 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,723 | BOYAmt |
| EOY | $2,137,924 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,687,683 | BOYAmt |
| EOY | $4,260,489 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,674 | BOYAmt |
| EOY | $1,250,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,674 | BOYAmt |
| EOY | $1,250,000 | 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 | $2,461,009 | BOYAmt |
| EOY | $3,010,489 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,461,009 | BOYAmt |
| EOY | $3,010,489 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,687,683 | BOYAmt |
| EOY | $4,260,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $522,447 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $27,033 | 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 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 52 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (52 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BIBLE BASED COUNSELING | ||||
| 134206302 | 1 | 0 | $27,020 | $0 |
| CONGREGATION NISHMAT AM | ||||
| 202915395 | 1 | 0 | $12,041 | $0 |
| CORNERSTONE MINISTRIES | ||||
| 412053259 | 1 | 0 | $25,000 | $0 |
| COVENANT HOUSE | ||||
| 760050882 | 1 | 0 | $325 | $0 |
| CURTAIN CALL CAFE | ||||
| 845055739 | 10 | 0 | $23,250 | $0 |
| DALLAS TORAH INSTITUTE | ||||
| 752246229 | 1 | 0 | $5,000 | $0 |
| COVENANT HOUSE | ||||
| 760050882 | 1 | 0 | $35 | $0 |
| EMBRACE WAITING CHILDRENINC | ||||
| 270946206 | 10 | 0 | $5,000 | $0 |
| FAMILY PROMISE OF WEST LAKE HOUSTON | ||||
| 208217060 | 10 | 0 | $1,000 | $0 |
| FULL GOSPEL FELLOWSHIP OF CHURCHES AN | ||||
| 736109354 | 1 | 0 | $16,500 | $0 |
| GENESIS 123 | ||||
| 830789162 | 1 | 0 | $3,500 | $0 |
| GOSPEL RESEARCH | ||||
| 731373314 | 1 | 0 | $1,000 | $0 |
| HAAM DEERWOOD | ||||
| 800147620 | 3 | 0 | $25 | $0 |
| HAYOVEL INC | ||||
| 204318425 | 1 | 0 | $5,000 | $0 |
| HEBREW ORDER OF DAVID FOUNDATION INC | ||||
| 273027238 | 1 | 0 | $2,000 | $0 |
| HEBRAIC CHRISTIAN COLLEGE | ||||
| 200059646 | 2 | 0 | $651,000 | $0 |
| HILLEL OF DALLAS | ||||
| 271028160 | 1 | 0 | $26,399 | $0 |
| HOLOCAUST REMEMBRANCE ASSOCIATION | ||||
| 833600582 | 10 | 0 | $10,000 | $0 |
| HOLY LAND MINISTRIES | ||||
| 592976410 | 1 | 0 | $25,000 | $0 |
| HUMBLE ISD EDUCATION FOUNDATION | ||||
| 760608461 | 2 | 0 | $2,251 | $0 |
| JERUSALEM SEMINARY | ||||
| 823572011 | 1 | 0 | $20,000 | $0 |
| JERUSALEM INSTITUTE OF JUSTICE | ||||
| 471817557 | 1 | 0 | $30,000 | $0 |
| JEWISH UNITY INTERNATIONAL INC | ||||
| 263813073 | 1 | 0 | $2,000 | $0 |
| JEWISH VOICE MINISTRIES INTERNATIONAL | ||||
| 860217838 | 1 | 0 | $5,000 | $0 |
| KINGDOM JEWISH MESSIANIC CONFEDERATION | ||||
| 990957703 | 1 | 0 | $20,200 | $0 |
| MODERN DAY MISSIONS | ||||
| 262978592 | 1 | 0 | $10,000 | $0 |
| MY FATHERS HOUSE INCORPORATED | ||||
| 320566327 | 10 | 0 | $19,682 | $0 |
| NEW LIVING ISRAEL | ||||
| 832488009 | 8 | 0 | $7,000 | $0 |
| OPERA LEGGERA | ||||
| 261151492 | 10 | 0 | $15,000 | $0 |
| OPERATION CARE INTERNATIONAL INC | ||||
| 752959602 | 1 | 0 | $68,690 | $0 |
| PRAYER IS POWER | ||||
| 471322526 | 1 | 0 | $12,500 | $0 |
| PROCLAIMING JUSTICE FOR THE NATIONS | ||||
| 203144206 | 10 | 0 | $2,500 | $0 |
| REMNANT OF ISRAEL | ||||
| 232730111 | 1 | 0 | $219,300 | $0 |
| RIVER OF LIFE | ||||
| 454691214 | 1 | 0 | $10,000 | $0 |
| ROOT SOURCE | ||||
| 850583428 | 10 | 0 | $35,000 | $0 |
| SHILOH ISRAEL CHILDREN'S FUND | ||||
| 680589341 | 10 | 0 | $30,000 | $0 |
| SHILOH PLACE | ||||
| 452032784 | 1 | 0 | $25,000 | $0 |
| SIMKA FOUNDATION | ||||
| 333121359 | 1 | 0 | $10,000 | $0 |
| SOUTHERN METHODIST UNIVERSITY | ||||
| 750800689 | 2 | 0 | $15,800 | $0 |
| TEACH FOR ISRAEL INC | ||||
| 454041360 | 1 | 0 | $50,000 | $0 |
| TEHILLIM46 | ||||
| 452902234 | 1 | 0 | $9,200 | $0 |
| TEXAS JUSTICE FOUNDATION INC (THE JUSTICE FOUNDATION) | ||||
| 742676958 | 7 | 0 | $10,000 | $0 |
| THE CROSSOVER PROJECT | ||||
| 320222534 | 1 | 0 | $72,000 | $0 |
| THE MEDIA LINE | ||||
| 522276084 | 10 | 0 | $805,000 | $0 |
| TIMOTHY INTERNATIONAL | ||||
| 621741680 | 2 | 0 | $8,000 | $0 |
| VILLAGE LEARNING CENTER | ||||
| 990718119 | 2 | 0 | $1,517 | $0 |
| VINE ASSOCIATION | ||||
| 770056080 | 10 | 0 | $1,230 | $0 |
| WHY STAND WITH ISRAEL | ||||
| 810763116 | 1 | 0 | $26,960 | $0 |
| WOMEN'S NON PROFIT ALLIANCE | ||||
| 352234918 | 7 | 0 | $5,000 | $0 |
| YESHIVATH | ||||
| 471250360 | 1 | 0 | $1,900 | $0 |
| YOUNG LIFE | ||||
| 840385934 | 1 | 0 | $10,000 | $0 |
| YWAM | ||||
| 010796491 | 10 | 0 | $18,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 52 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,417,825 | 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 | 0 | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Activities Further Exempt Prps | Yes (1) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | 0 | ActivitiesEngagedOrgInvlmntInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1 | NATHANIEL FOUNDATION IS A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION TO MEDIA LINE LTD (FEIN: 52-2276084) AND THE HEBRAIC CHRISTIAN COLLEGE (FEIN: 20-0059646). ALL QUESTIONS RELATED TO NATHANIEL FOUNDATION AS A SUPPORTING ORGANIZATION AND ITS SUPPORTED ORGANIZATIONS IN THIS FORM 990 SCHEDULE A ARE ANSWERED WITH RESPECT TO THE TWO AFORMENTIONED ORGANIZATIONS. IN ADDITION, NATHANIEL FOUNDATION GIVES MONETARY DONATIONS TO OTHER ORGANIZATIONS WHICH ALIGN WITH ITS MISSION. |
| PART IV, SECTION E, LINE 2A | THE NATHANIEL FOUNDATION PROVIDES MONETARY SUPPORT TO VARIOUS ORGANIZATIONS WHICH COULD NOT FUNCTION OR CONTINUE TO OPERATE WITHOUT THE SUPPORT. THE SUPPORT PROVIDED TO THESE ORGANIZATIONS ALLOWS THEM TO CONTINUE THEIR RESPECTIVE OPERATIONS AND MISSIONS. THUS, THE NATHANIEL FOUNDATION'S ACTIVITIES DIRECTLY FUTHER THE ACTIVITIES OF THE SUPPORTED ORGANIZATIONS. |
| PART IV, SECTION E, LINES 3A | THE NATHANIEL FOUNDATION HAS THE POWER TO REGULARLY APPOINT OR ELECT A MAJORITY OF THE OFFICERS, DIRECTORS OR TRUSTEES OF EACH OF THE SUPPORT ORGANIZATIONS BY MAINTAINING A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THOSE OF THE MEDIA LINE LTD AND THE HEBRAIC CHRISTAN COLLEGE BY HAVING TRUSTEES OVERLAP BETWEEN THE ORGANIZATIONS. MICHAEL RIDDLE IS A TRUSTEE OF NATHANIEL FOUNDATION AND OF THE MEDIA LINE LTD. RICHARD RAWSON IS A TRUSTEE OF NATHANIEL FOUNDATION AND IS THE PRINCIPAL OFFICER OF HEBRAIC CHRISTIAN COLLEGE. |
| PART IV, SECTION E, LINES 3B | THE NATHANIEL FOUNDATION PERFORMS "PARENT-LIKE" ACTIVITIES BY EXERCISING A SUBSTANTIAL DEGREE OF DIRECTION OVER POLICIES, PROGRAMS, AND ACTIVITIES OF EACH OF THE SUPPORTED ORGANIZATIONS. THE NATHANIEL FOUNDATION DEMONSTRATES THIS BY ENTERING INTO CONTRACTS WITH THE SUPPORTED ORGANIZATIONS AFTER PERFORMING RESEARCH TO ENSURE THAT THE MONETARY SUPPORT IS UTILIIZED TO FUTHER THE FOUNDATION'S MISSION. |
| PART 1, LINE 12G, COLUMN IV | NATHANIEL FOUNDATION GIVES MONETARY DONATIONS TO ORGANIZATIONS WHICH ALIGN WITH ITS MISSION. THE FOUNDATION PROVIDES SUPPORT AS IT CONTINOUSLY LEARNS ABOUT NEW ORGANIZATIONS. |
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 | $1,953,818 | DepreciationAmt |
| Book Value | $1,359,362 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,323 | DepreciationAmt |
| Book Value | $30,787 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,765,998 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMEGY BANK CREDIT LINE | Desc |
| Amt | $1,250,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,250,000 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $180,547 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $180,547 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $38,722 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $180,547 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $180,547 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,722 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,722 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $141,825 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 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 |
|---|---|---|---|---|---|---|---|---|---|
| BIBLE BASED COUNSELING | |||||||||
| 2201 MOSELEY RD | CROSSROADS | TX | 76227 | 134206302 | 501(C)(3) | $27,020 | $0 | GENERAL SUPPORT | |
| CONGREGATION NISHMAT AM | |||||||||
| 2113 W SPRING CREEK PARKWAY | PLANO | TX | 750234521 | 202915395 | 501(C)(3) | $12,041 | $0 | GENERAL SUPPORT | |
| CORNERSTONE MINISTRIES | |||||||||
| 3933 CR 317 | MCKINNEY | TX | 75069 | 412053259 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| CURTAIN CALL CAFE | |||||||||
| 678 STONEWALL JACKSON DRIVE | CONROE | TX | 773020000 | 845055739 | 501(C)(3) | $23,250 | $0 | GENERAL SUPPORT | |
| FULL GOSPEL FELLOWSHIP OF CHURCHES AN | |||||||||
| PO BOX 300366 | ESCONDIDO | CA | 92030 | 736109354 | 501(C)(3) | $16,500 | $0 | GENERAL SUPPORT | |
| HEBRAIC CHRISTIAN COLLEGE | |||||||||
| PO BOX 421218 | ATLANTA | GA | 30342 | 200059646 | 501(C)(3) | $651,000 | $0 | GENERAL SUPPORT | |
| HILLEL OF DALLAS | |||||||||
| 16475 DALLAS PKWY STE 850 | ADDISON | TX | 75001 | 271028160 | 501(C)(3) | $26,399 | $0 | GENERAL SUPPORT | |
| HOLOCAUST REMEMBRANCE ASSOCIATION | |||||||||
| 3235 GLADE SPRINGS | KINGWOOD | TX | 77339 | 833600582 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| HOLY LAND MINISTRIES | |||||||||
| 13600 HERITAGE PKWY STE 200 | FORT WORTH | TX | 76177 | 592976410 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| JERUSALEM INSTITUTE OF JUSTICE | |||||||||
| 405 SHUMATE DR | MCKINNEY | TX | 75071 | 471817557 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| JERUSALEM SEMINARY | |||||||||
| 8777 W RAYFORD RD | THE WOODLANDS | TX | 77389 | 823572011 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| KINGDOM JEWISH MESSIANIC CONFEDERATION | |||||||||
| 10534 MIDWAY DR | FRISCO | TX | 750352382 | 990957703 | 501(C)(3) | $20,200 | $0 | GENERAL SUPPORT | |
| MODERN DAY MISSIONS | |||||||||
| 4303 ROSE GARRISON LN | ARLINGTON | TX | 760051282 | 262978592 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| NEW LIVING ISRAEL | |||||||||
| 166 S BELKNAP ST | STEPHENVILLE | TX | 76401 | 832488009 | 501(C)(3) | $7,000 | $0 | GENERAL SUPPORT | |
| OPERA LEGGERA | |||||||||
| 804 RUSSELL PALMER ROAD | KINGWOOD | TX | 77339 | 261151492 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| OPERATION CARE INTERNATIONAL INC | |||||||||
| PO BOX 224136 | DALLAS | TX | 75222 | 752959602 | 501(C)(3) | $68,690 | $0 | GENERAL SUPPORT | |
| PRAYER IS POWER | |||||||||
| 3207 56TH ST | LUBBOCK | TX | 79413 | 471322526 | 501(C)(3) | $12,500 | $0 | GENERAL SUPPORT | |
| REMNANT OF ISRAEL | |||||||||
| PO BOX 7743 | CHARLOTTE | NC | 28241 | 232730111 | 501(C)(3) | $219,300 | $0 | GENERAL SUPPORT | |
| RIVER OF LIFE | |||||||||
| 5821 SANDALWOOD DRIVE | MCKINNEY | TX | 75070 | 454691214 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| ROOT SOURCE | |||||||||
| PO BOX 2508 | CINNCINATI | OH | 45201 | 850583428 | 501(C)(3) | $35,000 | $0 | GENERAL SUPPORT | |
| SHILOH ISRAEL CHILDREN'S FUND | |||||||||
| PO BOX 880408 | SUFFERN | NY | 10901 | 680589341 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| SHILOH PLACE | |||||||||
| PO BOX 2731 | MCKINNEY | TX | 75070 | 452032784 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| SIMKA FOUNDATION | |||||||||
| 8127 MESA DR STE B206 | AUSTIN | TX | 78759 | 333121359 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| SOUTHERN METHODIST UNIVERSITY | |||||||||
| 3140 DYER ST | DALLAS | TX | 75205 | 750800689 | 501(C)(3) | $15,800 | $0 | GENERAL SUPPORT | |
| TEACH FOR ISRAEL INC | |||||||||
| 2525 STAFFORD PLACE | COLUMBUS | OH | 43209 | 454041360 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| TEHILLIM46 | |||||||||
| PO BOX 758 | CANTON | TX | 751030758 | 452902234 | 501(C)(3) | $9,200 | $0 | GENERAL SUPPORT | |
| TEXAS JUSTICE FOUNDATION INC (THE JUSTICE FOUNDATION) | |||||||||
| 8023 VANTAGE DRIVE STE 1275 | SAN ANTONIO | TX | 78230 | 742676958 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| THE CROSSOVER PROJECT | |||||||||
| 804 RUSSELL PALMER RD | KINGWOOD | TX | 77339 | 320222534 | 501(C)(3) | $72,000 | $0 | GENERAL SUPPORT | |
| THE MEDIA LINE | |||||||||
| 1325 AVENUE OF THE AMERICAS 27TH | NEW YORK | NY | 20015 | 522276084 | 501(C)(3) | $805,000 | $0 | GENERAL SUPPORT | FLOOR |
| TIMOTHY INTERNATIONAL | |||||||||
| 8456 LOFTEN CV | CORDOVA | TN | 38018 | 621741680 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT | |
| WHY STAND WITH ISRAEL | |||||||||
| 8741 SOMERVILLE WAY | PLANO | TX | 75025 | 810763116 | 501(C)(3) | $26,960 | $0 | GENERAL SUPPORT | |
| YOUNG LIFE | |||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | 840385934 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| YWAM | |||||||||
| PO BOX 622576 | ORLANDO | FL | 32862 | 010796491 | 501(C)(3) | $18,000 | $0 | GENERAL SUPPORT | |
| MY FATHERS HOUSE INCORPORATED | |||||||||
| 11287WOODHAVEN DR IJAMSVILLE | IJAMSVILLE | MD | 21754 | 320566327 | 501(C)(3) | $19,682 | $0 | GENERAL SUPPORT | |
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 | $714,462 | 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 | 47700 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,778,175 | 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 PWC US TAX 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. |
Comments