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Provision Foundation Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$257k (2023)

Expenses
$431k (2023)

Total Assets
$49.3k (2023)

Total Liabilities
$11k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,247
Expenses
$431,057
Net Income
-$173,810
Net Assets
$38,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,178
99.2%
Program Services $0
Investment Income $2,069
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,291
7.5%
Assets/Debt
Total Assets $49,297
Total Liabilities $11,020
Net Assets $38,277
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Douglass (Chairman) $0 $0 $0
David Wills (Director) $0 $0 $0
Daryl Heald (Director) $0 $0 $0
Dana Ring (Secretary) $0 $0 $0
Anne Swartz (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,854
Expenses
$301,283
Net Income
$24,571
Net Assets
$207,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,250
99.8%
Program Services $0
Investment Income $604
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,918
15.6%
Assets/Debt
Total Assets $244,881
Total Liabilities $37,485
Net Assets $207,396
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Douglass (Chairman) $0 $0 $0
David Wills (Director) $0 $0 $0
Daryl Heald (Director) $0 $0 $0
Dana Ring (Secretary) $0 $0 $0
Anne Swartz (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,560
Expenses
$421,802
Net Income
-$1,242
Net Assets
$193,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $419,830
99.8%
Program Services $0
Investment Income $730
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,433
25.2%
Assets/Debt
Total Assets $232,751
Total Liabilities $39,233
Net Assets $193,518
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Douglass (Chairman) $0 $0 $0
David Wills (Director) $0 $0 $0
Daryl Heald (Director) $0 $0 $0
James Blankemeyer (Director) $0 $0 $0
Dana Ring (Secretary) $0 $0 $0
Anne Swartz (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$496,774
Expenses
$458,455
Net Income
$38,319
Net Assets
$6,053,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $497,150
> 100%
Program Services $0
Investment Income -$376
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,415
20.8%
Assets/Debt
Total Assets $6,081,100
Total Liabilities $27,564
Net Assets $6,053,536
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anne Swartz (President / Executive Director) $0 $0 $0
David Wills (Board Member) $0 $0 $0
Daryl Heald (Board Member) $0 $0 $0
James Blankemeyer (Board Member) $0 $0 $0
Dana Ring (Secretary) $0 $0 $0
Terry Douglas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$759,722
Expenses
$764,877
Net Income
-$5,155
Net Assets
$8,690,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $741,210
97.6%
Program Services $0
Investment Income $18,512
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,833
10.6%
Assets/Debt
Total Assets $8,810,687
Total Liabilities $120,334
Net Assets $8,690,353
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Blankemeyer (Board Member) $0 $0 $0
Terry Douglas (Chairman) $0 $0 $0
Daryl Heald (Board Member) $0 $0 $0
Dana Ring (Secretary) $0 $0 $0
Anne Swartz (President) $0 $0 $0
David Willis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$622,481
Expenses
$1,469,994
Net Income
-$847,513
Net Assets
$8,695,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,065,276
> 100%
Program Services $0
Investment Income $20,678
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$463,473
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,985
7.6%
Assets/Debt
Total Assets $8,802,889
Total Liabilities $107,381
Net Assets $8,695,508
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Douglas (Chairman) $0 $0 $0
David Wills (Board Member) $0 $0 $0
Daryl Heald (Board Member) $0 $0 $0
James Blankemeyer (Board Member) $0 $0 $0
Anne Swartz (President / Executive Director) $0 $169,843 $0
Dana Ring (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,606,776
Expenses
$2,363,403
Net Income
-$756,627
Net Assets
$9,543,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,370,483
85.3%
Program Services $0
Investment Income $188,557
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,736
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,877
3.3%
Assets/Debt
Total Assets $12,003,247
Total Liabilities $2,460,226
Net Assets $9,543,021
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Douglas (Chairman) $0 $0 $0
David Wills (Board Member) $0 $0 $0
Daryl Heald (Board Member) $0 $0 $0
James Blankemeyer (Board Member) $0 $0 $0
Anne Swartz (President / Executive Director) $0 $177,643 $0
Dana Ring (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,938,885
Expenses
$1,554,644
Net Income
$384,241
Net Assets
$10,299,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,880,974
97.0%
Program Services $0
Investment Income $6,216
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,695
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $360,855
23.2%
Assets/Debt
Total Assets $11,856,226
Total Liabilities $1,556,578
Net Assets $10,299,648
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Douglas (Chairman) $0 $0 $0
Rosann Douglas (Secretary) $0 $0 $0
Alec Woodhull (Board Member) $0 $0 $0
David Wills (Board Member) $0 $0 $0
Daryl Heald (Board Member) $0 $0 $0
James Blankemeyer (Board Member) $0 $0 $0
Anne Swartz (Cfo) $0 $163,817 $0
Ned J Kiser (Executive Director) $0 $226,163 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,294,355
Expenses
$4,264,100
Net Income
$30,255
Net Assets
$10,025,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,123,792
96.0%
Program Services $0
Investment Income $112,836
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,727
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $465,380
10.9%
Assets/Debt
Total Assets $12,134,011
Total Liabilities $2,108,708
Net Assets $10,025,303
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alec Woodhull (Board Member) $5,000 $0 $0
Terry Douglas (Chairman) $0 $0 $0
Rosann Douglas (Secretary) $0 $0 $0
David Wills (Board Member) $0 $0 $0
Daryl Heald (Board Member) $0 $0 $0
James Blankemeyer (Board Member) $0 $0 $0
Anne Swartz (Cfo) $0 $190,034 $0
Ned J Kiser (Executive Director) $0 $257,510 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,889,682
Expenses
$5,580,411
Net Income
$8,309,271
Net Assets
$10,126,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,822,043
99.5%
Program Services $0
Investment Income $57,459
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,180
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $444,772
8.0%
Assets/Debt
Total Assets $12,415,763
Total Liabilities $2,289,616
Net Assets $10,126,147
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alec Woodhull (Board Member) $5,000 $0 $0
Terry Douglas (Chairman) $0 $0 $0
Rosann Douglas (Secretary) $0 $0 $0
David Wills (Board Member) $0 $0 $0
Daryl Heald (Board Member) $0 $0 $0
James Blankemeyer (Board Member) $0 $0 $0
Anne Swartz (Cfo) $0 $181,557 $0
Ned J Kiser (Executive Director) $0 $245,953 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,306,415
Expenses
$5,653,846
Net Income
-$1,347,431
Net Assets
$1,755,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,218,539
98.0%
Program Services $0
Investment Income $74,251
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,625
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $291,174
5.2%
Assets/Debt
Total Assets $3,865,848
Total Liabilities $2,110,130
Net Assets $1,755,718
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alec Woodhull (Board Member) $5,000 $0 $0
Terry Douglas (Chairman) $0 $0 $0
Rosann Douglas (Secretary) $0 $0 $0
David Wills (Board Member) $0 $0 $0
Daryl Heald (Board Member) $0 $0 $0
Anne Sale (Cfo) $0 $44,700 $124,322
Ned J Kiser (Executive Director) $0 $73,188 $176,641

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,847,618
Expenses
$5,093,611
Net Income
$754,007
Net Assets
$3,001,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,523,059
77.3%
Program Services $0
Investment Income $103,395
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,221,164
20.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,224
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $42,913
0.8%
Assets/Debt
Total Assets $5,127,074
Total Liabilities $2,125,546
Net Assets $3,001,528

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,231,025
Expenses
$6,551,605
Net Income
-$4,320,580
Net Assets
$3,355,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $745,699
33.4%
Program Services $0
Investment Income $262,214
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,223,112
54.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $294,027
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $589,920
9.0%
Assets/Debt
Total Assets $5,607,851
Total Liabilities $2,252,101
Net Assets $3,355,750

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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  • Raw filing data. Includes EINs and summary financials as structured data.
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