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The Nathaniel Foundation INC FY2020 filing

Tax-deductible

Kingwood, TX501(c)(3)Foundations & Grantmakers EIN 76-0453518Revenue $1.8M in FY2020

On file with the IRSnathanielfoundation.com526 Kingwood Drive 379, 77339-4473 · Kingwood, TXTax-exempt since May 1995Supporting organization — 509(a)(3)

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501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $72K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Plus $2.0M in investments, Pt X · Ln 11–13
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $14K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 7 voting members
Looks good: 4 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
Spent
$3.3M
To programs
91%
Net assets
$3.3M
By yearFY2020–FY2024
Revenue
$1.8M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.8M
FY2021$5.3M
FY2022$5.1M
FY2023$5.7M
FY2024$4.4M
Expenses
$3.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.3M
FY2021$4.4M
FY2022$5.1M
FY2023$5.3M
FY2024$3.9M
Net assets
$3.3M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.3M
FY2021$2.3M
FY2022$3.0M
FY2023$2.5M
FY2024$3.0M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $3.0M Management & general 9% · $289K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See The Nathaniel Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides financial and operational support to other charitable groups.

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Provided by the organization

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1 program · $3.0M · in their own filed words · FY2020
01

Provided support for various 501(c)(3) organizations includingreligious and educational organizations that enhance the lives ofchildren and the less fortunate.

$3.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Donor Advised Charitable Giving INCFY2023$14K
Total grants receivedfrom 1 funder$14K
Grants paid · 150 grants · $15.1M · 2020–2024
Media Line LtdNY · FY2024$805,000
Hebraic Heritage Christian School of Theology INCMI · FY2024$651,000
Remnant of Israel INCNC · FY2024$219,300
The Crossover ProjectTX · FY2024$72,000
Operation Care International INCTX · FY2024$68,690
Teach for Israel INCOH · FY2024$50,000
Root SourceTX · FY2024$35,000
Shiloh Israel Children's Fund INCFL · FY2024$30,000
Jerusalem Institute of Justice INCTX · FY2024$30,000
Bible Based CounselingTX · FY2024$27,020
Why Stand with IsraelTX · FY2024$26,960
Hillel of DallasTX · FY2024$26,399
Shiloh Place McKinneyTX · FY2024$25,000
The Holy Land Experience MinistriesTX · FY2024$25,000
Cornerstone Ministries INCTX · FY2024$25,000
Curtain Call Cafe INCTX · FY2024$23,250
Kingdom Jewish Messianic ConfederationTX · FY2024$20,200
Jerusalem SeminaryTX · FY2024$20,000
See all 150 grants →

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.8M
Other incomeLn 4–11$23K
Investment incomeLn 3$19K
Money outPt IX
$3.3M
Ln 25
Programscol B$3.0M
Managementcol C$289K
Owns and owesPt X
$3.3M
net assets · Ln 32
Cash and savingsLn 1–2$345K
Total assetsLn 16$4.4M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.8M
Noncash giftsLn 1g$1.5M
Investment incomeLn 3$19K
Other incomeLn 4–11$23K
Gains on assetsLn 7−$23K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$345K
Cash and savings togetherLn 1–2$345K
InvestmentsLn 11–13$2.0M
Land, buildings, equipmentLn 10c$2.1M
Total assetsLn 16$4.4M
LiabilitiesLn 26$1.1M
Net assetsLn 32$3.3M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$239K$345K
InvestmentsLn 11–13$2.0M$2.0M
Land, buildings, equipmentLn 10c$2.2M$2.1M
Total assetsLn 16$4.4M$4.4M
LiabilitiesLn 26$871K$1.1M
Net assetsLn 32$3.5M$3.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2.0M$2.0M
Other salaries and wagesLn 7$687K$522K$165K
Other fees for servicesLn 11g$23K$18K$6K
Advertising and promotionLn 12$9K$7K$2K
Office expensesLn 13$66K$50K$16K
Information technologyLn 14$14K$10K$3K
InterestLn 20$45K$34K$11K
Depreciation, depletion and amortizationLn 22$85K$65K$20K
InsuranceLn 23$28K$21K$7K
Other expenses (24a–d)Ln 24$311K$260K$51K
All other expensesLn 24e$35K$27K$8K
Total functional expensesLn 25$3.3M$3.0M$289K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.4M$3.9M$522K$3.0M 990 PDF
FY2023 $5.7M$5.3M$465K$2.5M 990 PDF
FY2022 $5.1M$5.1M−$34K$3.0M 990 PDF
FY2021 $5.3M$4.4M$830K$2.3M 990 PDF
FY2020 Viewing $1.8M$3.3M−$1.4M$3.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,829,816 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,271,106$1,787,993
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $754,679$18,964
I-11 Other revenuePrior year $135,032$22,859
I-12 Total revenuePrior year $4,160,817$1,829,816
I-13 Grants and similar amounts paidPrior year $2,794,643$1,953,286
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $678,942$687,093
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $787,943$616,020
I-18 Total expensesPrior year $4,261,528$3,256,399
I-19 Revenue less expensesPrior year −$100,711−$1,426,583
Part VI · Governance 4 of 7 board members independent, 5 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $1,829,816 across 9 lines filed
VIII-1f All other contributions, gifts and grants$1,787,993
VIII-1g Noncash contributions (included above)$1,487,700
VIII-1h Total contributions, gifts and grants$1,787,993
VIII-3 Investment incomeRelated to mission $41,494$41,494
VIII-6 Net rental income or lossRelated to mission $2,617$2,617
VIII-7 Net gain or loss on sales of assetsRelated to mission −$22,530−$22,530
VIII-8 Net income from fundraising eventsExcluded from tax $14,141$14,141
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,101$6,101
VIII-12 Total revenueRelated to mission $27,682 · Unrelated business $0 · Excluded from tax $14,141$1,829,816
Part IX · Statement of functional expenses $3,256,399 across 11 lines filed
IX-1 Grants to domestic organizationsPrograms $1,953,286$1,953,286
IX-7 Other salaries and wagesPrograms $522,191 · Management $164,902$687,093
IX-11g Other fees for servicesPrograms $17,575 · Management $5,550$23,125
IX-12 Advertising and promotionPrograms $6,579 · Management $2,078$8,657
IX-13 Office expensesPrograms $50,259 · Management $15,871$66,130
IX-14 Information technologyPrograms $10,489 · Management $3,312$13,801
IX-20 InterestPrograms $33,831 · Management $10,683$44,514
IX-22 Depreciation, depletion and amortizationPrograms $64,855 · Management $20,481$85,336
IX-23 InsurancePrograms $21,311 · Management $6,730$28,041
IX-24 Other expenses (24a–d)Programs $260,085 · Management $51,411$311,496
IX-24e All other expensesPrograms $26,539 · Management $8,381$34,920
IX-25 Total functional expensesPrograms $2,967,000 · Management $289,399 · Fundraising $0$3,256,399
Part X · Balance sheet $4,436,594 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $238,579$345,161
X-10c Land, buildings and equipment, netStart of year $2,182,246$2,097,110
X-11 Publicly traded securitiesStart of year $1,994,323$1,994,323
X-16 Total assetsStart of year $4,415,148$4,436,594
X-25 Other liabilitiesStart of year $870,553$1,116,400
X-26 Total liabilitiesStart of year $870,553$1,116,400
X-27 Net assets without donor restrictionsStart of year $3,544,595$3,320,194
X-32 Total net assets or fund balancesStart of year $3,544,595$3,320,194
X-33 Total liabilities and net assetsStart of year $4,415,148$4,436,594
Part XI · Reconciliation of net assets $3,320,194 net assets at year end
XI-1 Total revenue$1,829,816
XI-2 Total expenses$3,256,399
XI-3 Revenue less expenses−$1,426,583
XI-4 Net assets at start of year$3,544,595
XI-8 Prior period adjustments$1,202,183
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,320,194

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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