Civic Intelligence

Eden Bridge Foundation

990 • Fiscal year 2020 • EIN 02-0714460

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

901 Eden Road PO Box 83403Lancaster, PA 17608-1201

(717) 560-8270

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

23rd percentile

-0.9%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$17,726,214

Down $163,580 (-0.9%) from 2019

Net Assets

Down

$16,289,360

Down $117,910 (-0.7%) from 2019

Liabilities

Down

$1,436,854

Down $45,670 (-3.1%) from 2019

Revenue

Down

$5,287,384

Down $1,981,441 (-27%) from 2019

Expenses

Up

$5,854,859

Up $1,036,549 (+22%) from 2019

Net Income

Down

-$567,475

Down $3,017,990 (-123%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,693,677Liabilities 2011: $1,179,699Net Assets 2011: $2,513,9782011Assets 2012: $5,350,752Liabilities 2012: $1,121,191Net Assets 2012: $4,229,5612012Assets 2013: $9,647,839Liabilities 2013: $1,642,605Net Assets 2013: $8,005,2342013Assets 2014: $8,507,005Liabilities 2014: $1,773,357Net Assets 2014: $6,733,6482014Assets 2015: $8,872,409Liabilities 2015: $1,655,853Net Assets 2015: $7,216,5562015Assets 2016: $11,487,210Liabilities 2016: $1,493,440Net Assets 2016: $9,993,7702016Assets 2017: $11,904,379Liabilities 2017: $1,804,545Net Assets 2017: $10,099,8342017Assets 2018: $16,199,199Liabilities 2018: $2,031,589Net Assets 2018: $14,167,6102018Assets 2019: $17,889,794Liabilities 2019: $1,482,524Net Assets 2019: $16,407,2702019Assets 2020: $17,726,214Liabilities 2020: $1,436,854Net Assets 2020: $16,289,3602020Assets 2021: $25,082,849Liabilities 2021: $1,428,021Net Assets 2021: $23,654,8282021Assets 2022: $18,673,723Liabilities 2022: $543,597Net Assets 2022: $18,130,1262022Assets 2023: $24,164,541Liabilities 2023: $490,014Net Assets 2023: $23,674,5272023Assets 2024: $24,561,151Liabilities 2024: $523,951Net Assets 2024: $24,037,2002024

Highlighted filing

2020

Assets$17,726,214
Liabilities$1,436,854
Net Assets$16,289,360

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,285,553Expenses 2011: $890,450Net Income 2011: $395,1032011Expenses 2012: $1,344,2452012Revenue 2013: $4,743,774Expenses 2013: $1,040,184Net Income 2013: $3,703,5902013Revenue 2014: $1,253,938Expenses 2014: $2,919,195Net Income 2014: -$1,665,2572014Revenue 2015: $8,124,395Expenses 2015: $7,301,197Net Income 2015: $823,1982015Revenue 2016: $6,792,893Expenses 2016: $3,867,733Net Income 2016: $2,925,1602016Revenue 2017: $5,471,453Expenses 2017: $5,845,523Net Income 2017: -$374,0702017Revenue 2018: $7,489,573Expenses 2018: $3,417,625Net Income 2018: $4,071,9482018Revenue 2019: $7,268,825Expenses 2019: $4,818,310Net Income 2019: $2,450,5152019Revenue 2020: $5,287,384Expenses 2020: $5,854,859Net Income 2020: -$567,4752020Revenue 2021: $13,431,631Expenses 2021: $7,123,719Net Income 2021: $6,307,9122021Revenue 2022: $9,360,151Expenses 2022: $8,071,409Net Income 2022: $1,288,7422022Revenue 2023: $13,596,249Expenses 2023: $9,079,085Net Income 2023: $4,517,1642023Revenue 2024: $10,169,222Expenses 2024: $10,294,351Net Income 2024: -$125,1292024

Highlighted filing

2020

Revenue$5,287,384
Expenses$5,854,859
Net Income-$567,475
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$21,984,542
Mission and Program Overview

Mission

The eden bridge foundation provides support to lancaster bible college and other christian organizations by making gifts or grants, by providing assistance to the college and other christian organizations with fundraising and other educational activities and by providing other support to said organizations.

To provide support to lancaster bible college and other christian organizations by making gifts or grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,220,491$11,953,719▼ $1,266,772
Cash and Non-Interest-Bearing Accounts$4,639,478$5,765,756▲ $1,126,278
Savings and Temporary Cash Investments$22,221--
Accounts Receivable$7,604$6,739▼ $865
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$17,889,794$17,726,214▼ $163,580
Liabilities
Escrow Account Liability$798,961$757,304▼ $41,657
Other Liabilities$675,888$675,672▼ $216
Accounts Payable and Accrued Expenses$7,675$3,878▼ $3,797
Total Liabilities$1,482,524$1,436,854▼ $45,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,407,270$16,289,360▼ $117,910
Total Net Assets Fund Balance$16,407,270$16,289,360▼ $117,910
Total Liabilities and Net Assets / Fund Balance$17,889,794$17,726,214▼ $163,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,629$1,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Matt MasonTreasurerPT-$115,136$115,136
Mr Robert TeagueExecutive DirectorFT$80,000-$80,000

Board Members and Trustees

NameTitle
Mr William PooleChairman/president
Mr Michael GeerVice Chairman
Dr Peter W TeagueDirector
John ZeswitzDirector
Mr Bill BookDirector
Mr Michael Van BelleDirector
Mr Philip ClemensDirector
Mr Randy MoyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,044,456
Program Service Revenue
$84,047
Investment Income
$158,881
Other Revenue
$0
All Other Contributions
$4,913,234
Change in Net Assets
$-567,475

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock14$955,914Daily Stock Rating
Total Noncash Contributions14$955,914-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,140,493
Revenue Not Reported on Financial Statements
$146,891
Revenue Not Reported on Form 990
$450,684
Total Revenue per Audited Statements
$5,591,177
Total Revenue per Form 990
$5,287,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,530,277
Other Expenses$193,360
Total Fundraising Expense$134,157
Salaries, Compensation, and Employee Benefits$131,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,530,277--$5,530,277
Fees for Service Investment Mgmnt Fees-$146,891-$146,891
Current Officers, Directors, Trustees, and Key Employees$4,000$12,000$64,000$80,000
Other Salaries and Wages$2,561$7,683$40,978$51,222
Information Technology$1,457$4,370$23,304$29,131
Fees for Services Accounting-$9,000-$9,000
Office Expenses$229$688$3,670$4,587
Travel$74$222$1,186$1,482
Other Expenses$64$191$1,019$1,274
Insurance-$995-$995
Total Functional Expenses$5,538,662$182,040$134,157$5,854,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,854,859
Expenses per Audited Statements$5,707,968
Total Expenses per Audited Statements$5,707,968
Expenses Not Reported on Financial Statements$146,891
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mennonite FoundationGoshen, IN501(c)(3)Donation to Ministry$1,685,000
Camp SwataraBethel, PA501(c)(3)Donation to Ministry$186,326
Schwab Charitable FundOrlando, FL501(c)(3)Donation to Ministry$170,000
Calvary Baptist Church of LansdaleLansdale, PA501(c)(3)Donation to Ministry$165,000
Three Springs MinistriesMorris, PA501(c)(3)Donation to Ministry$155,500
Lancaster Bible CollegeLancaster, PA501(c)(3)Donation to Ministry$118,010
Linden HallLititz, PA501(c)(3)Donation to Ministry$115,000
Calvary Church of SoudertonSouderton, PA501(c)(3)Donation to Ministry$110,000
Crown Financial MinistriesBirmingham, AL501(c)(3)Donation to Ministry$105,500
Infaith Community FoundationMinneapolis, MN501(c)(3)Donation to Ministry$100,000
Shining Light MinistriesAnnville, PA501(c)(3)Donation to Ministry$100,000
Bethesda MissionHarrisburg, PA501(c)(3)Donation to Ministry$85,000
Parker Hill ChurchScranton, PA501(c)(3)Donation to Ministry$80,000
Manheim Brethren in ChristManheim, PA501(c)(3)Donation to Ministry$77,000
Christian and Missionary AllianceColorado Springs, CO501(c)(3)Donation to Ministry$75,000
Jessica and Friends CommunityYork, PA501(c)(3)Donation to Ministry$52,922
Calvary ChurchLancaster, PA501(c)(3)Donation to Ministry$51,000
Bcm InternationalLancaster, PA501(c)(3)Donation to Ministry$50,500
ASIA'S HOPEColumbus, OH501(c)(3)Donation to Ministry$50,400
Lancaster Community FoundationLancaster, PA501(c)(3)Donation to Ministry$50,100
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)Donation to Ministry$50,000
Emily Kryzewski CenterDurham, NC501(c)(3)Donation to Ministry$50,000
First Alliance ChurchHarrisburg, PA501(c)(3)Donation to Ministry$50,000
Victory MinistriesWasilla, AR501(c)(3)Donation to Ministry$46,600
Kinship UnitedRolling Meadows, IL501(c)(3)Donation to Ministry$45,000
Jeff Musser FoundationAkron, PA501(c)(3)Donation to Ministry$44,000
Mission Aviation FellowshipNampa, ID501(c)(3)Donation to Ministry$41,250
Ahold Delhaize USACarlisle, PA501(c)(3)Donation to Ministry$40,000
Coventry Christian SchoolsPottstown, PA501(c)(3)Donation to Ministry$40,000
Donors TrustAlexandria, VA501(c)(3)Donation to Ministry$40,000
CruOrlando, FL501(c)(3)Donation to Ministry$38,040
Jubilee MinistriesLebanon, PA501(c)(3)Donation to Ministry$35,000
Samaritans PurseBoone, NC501(c)(3)Donation to Ministry$32,050
CrossworldKansas City, MO501(c)(3)Donation to Ministry$31,100
Calvary Bible ChurchMt Joy, PA501(c)(3)Donation to Ministry$30,950
The Als AssociationAmbler, PA501(c)(3)Donation to Ministry$30,220
Bethesda Christian FellowshipTerre Hill, PA501(c)(3)Donation to Ministry$30,000
Christian School Association of Greater HarrisburgHarrisburg, PA501(c)(3)Donation to Ministry$30,000
Gospel ExpressLynn, NC501(c)(3)Donation to Ministry$30,000
High Point Camp (high Point Baptist Chapel)Geigertown, PA501(c)(3)Donation to Ministry$30,000
Second Cape May BaptistMarmora, NJ501(c)(3)Donation to Ministry$30,000
Franconia Mennonite Camp Associationspruce Lake RetreatCanadensis, PA501(c)(3)Donation to Ministry$29,500
NetzerPottstown, PA501(c)(3)Donation to Ministry$28,250
Cairn UniversityLanghorne, PA501(c)(3)Donation to Ministry$25,600
LcbcMaanheim, PA501(c)(3)Donation to Ministry$25,600
Greater Europe MissionMonument, CO501(c)(3)Donation to Ministry$25,400
Children Deserve a ChanceLancaster, PA501(c)(3)Donation to Ministry$25,000
Covington BaptistCovington, PA501(c)(3)Donation to Ministry$25,000
Helping Hands and HeartsMyerstown, PA501(c)(3)Donation to Ministry$25,000
Joyce Meyer MinistriesFenton, MO501(c)(3)Donation to Ministry$25,000
SHEPHERD'S PATHWAYGreencastle, PA501(c)(3)Donation to Ministry$25,000
Young LifeSoutheastern, PA501(c)(3)Donation to Ministry$25,000
Send IntlFarmington, MI501(c)(3)Donation to Ministry$24,400
Alden Community ChurchAlden, PA501(c)(3)Donation to Ministry$24,000
Wycliffe Bible TranslatorsOrlando, FL501(c)(3)Donation to Ministry$22,950
Christian Fellowship ChurchNew Holland, PA501(c)(3)Donation to Ministry$21,875
Church of the New CovenantMansfield, PA501(c)(3)Donation to Ministry$21,000
Calvary Monument Bible ChurchParadise, PA501(c)(3)Donation to Ministry$20,000
Gospel Baptist ChurchBonita Springs, FL501(c)(3)Donation to Ministry$20,000
Keystone FellowshipSouderton, PA501(c)(3)Donation to Ministry$20,000
Mission ChurchLancaster, PA501(c)(3)Donation to Ministry$20,000
Randolph County 4h Club IncWinchester, IN501(c)(3)Donation to Ministry$20,000
ST MATTHEW'S LUTHERAN CHURCHBel Air, MD501(c)(3)Donation to Ministry$20,000
ST PETER'SHawley, PA501(c)(3)Donation to Ministry$20,000
Wounded Warrior ProjectTopeka, KS501(c)(3)Donation to Ministry$20,000
NavigatorsColorado Springs, CO501(c)(3)Donation to Ministry$18,800
White Oak Church of the BrethrenManheim, PA501(c)(3)Donation to Ministry$17,375
Moody AviationSpokane, WA501(c)(3)Donation to Ministry$16,000
New Hope UgandaBelle Fourche, SD501(c)(3)Donation to Ministry$15,070
CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATIONPhiladelphia, PA501(c)(3)Donation to Ministry$15,000
Denver Baptist ChurchDenver, NC501(c)(3)Donation to Ministry$15,000
Foundation for Meat and Poultry Research and EducationWashington, DC501(c)(3)Donation to Ministry$15,000
Indian Creek FoundationSouderton, PA501(c)(3)Donation to Ministry$15,000
Mary Campbell CenterWilmington, DE501(c)(3)Donation to Ministry$15,000
Missionary Air GroupBurlington, NC501(c)(3)Donation to Ministry$15,000
Penn View Bible InstitutePenns Creek, PA501(c)(3)Donation to Ministry$15,000
Family Life MinistriesBaith, NY501(c)(3)Donation to Ministry$14,200
Arise RwandaPortland, OR501(c)(3)Donation to Ministry$13,750
Hope InternationalLancaster, PA501(c)(3)Donation to Ministry$13,500
Gingrichs Mennonite ChurchLancaster, PA501(c)(3)Donation to Ministry$13,000
Crossnet MinistriesNew Holland, PA501(c)(3)Donation to Ministry$12,800
Black Rock RetreatQuarryville, PA501(c)(3)Donation to Ministry$12,000
Neffsville MennoniteLancaster, PA501(c)(3)Donation to Ministry$12,000
CbmcChattanooga, TN501(c)(3)Donation to Ministry$11,000
Ambassadors for ChristParadise, PA501(c)(3)Donation to Ministry$10,500
Acts Legacy FoundationFort Washington, PA501(c)(3)Donation to Ministry$10,000
Camp HebronHailfax, PA501(c)(3)Donation to Ministry$10,000
Cornerstone UniversityGrand Rapids, MI501(c)(3)Donation to Ministry$10,000
Dawson Mcalisster AssocationSpring Hill, TN501(c)(3)Donation to Ministry$10,000
Emmanuel BaptistWilliamsport, PA501(c)(3)Donation to Ministry$10,000
John Carroll SchoolBel Air, MD501(c)(3)Donation to Ministry$10,000
Luz Alegria Y Esperanza BicYork Springs, PA501(c)(3)Donation to Ministry$10,000
ST PAUL'SHawley, PA501(c)(3)Donation to Ministry$10,000
Steam Valley BibleTrout Run, PA501(c)(3)Donation to Ministry$10,000
The Strive InitiativePottstown, PA501(c)(3)Donation to Ministry$10,000
Twin PinesStroudsburg, PA501(c)(3)Donation to Ministry$10,000
Upper Bucks Christian SchoolSellersville, PA501(c)(3)Donation to Ministry$10,000
Wellsboro BibleWellsboro, PA501(c)(3)Donation to Ministry$10,000
Worthwhile WearSilverdale, PA501(c)(3)Donation to Ministry$10,000
Chestnut Hill Mennonite ChurchColumbia, PA501(c)(3)Donation to Ministry$9,600
ChristarRichardson, TX501(c)(3)Donation to Ministry$8,400
Grace Church of PhiladelphiaPhiladelphia, PA501(c)(3)Donation to Ministry$8,000
Youth With a MissionAkron, PA501(c)(3)Donation to Ministry$7,860
Frontier VenturesPasadena, CA501(c)(3)Donation to Ministry$7,750
Targeting ExcellenceRose Hill, NC501(c)(3)Donation to Ministry$7,500
Intervarsity Christian FellowshipMadison, WI501(c)(3)Donation to Ministry$7,200
Chosen 300 MinistriesArdmore, PA501(c)(3)Donation to Ministry$7,000
Africa Inland MissionPeachtree, GA501(c)(3)Donation to Ministrydonation to Ministry.$6,750
Pa Family InstituteHarrisburg, PA501(c)(3)Donation to Ministry$6,748
Church of the Open DoorYork, PA501(c)(3)Donation to Ministry$6,600
South New Milford Baptist ChurchNew Milford, PA501(c)(3)Donation to Ministry$6,565
Bridgewater BaptistMontose, PA501(c)(3)Donation to Ministry$6,200
Ethnos 360Sanford, FL501(c)(3)Donation to Ministry$6,200
The Renaissance GroupIrvine, CA501(c)(3)Donation to Ministry$6,200
Bible ProjectPortland, OR501(c)(3)Donation to Ministry$6,000
Community Bible Church Savannah the GardensSavannah, GA501(c)(3)Donation to Ministry$6,000
Compass AviationShelby, NC501(c)(3)Donation to Ministry$6,000
ItecDunnellon, FL501(c)(3)Donation to Ministry$6,000
Oc InternationalColorado Springs, CO501(c)(3)Donation to Ministry$6,000
Joni and FriendsMountville, PA501(c)(3)Donation to Ministry$5,950
Beaverdam Baptist ChurchBeaverdam, VA501(c)(3)Donation to Ministry$5,400
Haven TodayRiverside, CA501(c)(3)Donation to Ministry$5,100
Water Street MinistriesLancaster, PA501(c)(3)Donation to Ministry$5,032
ASA'S PLACEWellsboro, PA501(c)(3)Donation to Ministry$5,000
Alaska Bible CollegePalmer, AK501(c)(3)Donation to Ministry$5,000
Biblical Ministries WorldwideLawrenceville, GA501(c)(3)Donation to Ministry$5,000
CHRIST'S HOMEWarminster, PA501(c)(3)Donation to Ministry$5,000
Coldwater Township Sunrise Rotary FoundationColdwater, MI501(c)(3)Donation to Ministry$5,000
Eight Days of HopeTupelo, MS501(c)(3)Donation to Ministry$5,000
EvantellDallas, TX501(c)(3)Donation to Ministrydonation to Ministrydonation to Ministry$5,000
Faith and Freedom Christian Citizenship FoundationWilmington, DE501(c)(3)Donation to Ministry$5,000
Fellowship of Christian AthletesKansas City, MO501(c)(3)Donation to Ministry$5,000
GOD'S TREASURE HOUSE MINISTRIESSouderton, PA501(c)(3)Donation to Ministry$5,000
Girls Inc of Wayne CountyRichmond, IN501(c)(3)Donation to Ministry$5,000
House on the Rock Family MinistriesElizabethtown, PA501(c)(3)Donation to Ministry$5,000
Liberty Bible ChurchLiberty, PA501(c)(3)Donation to Ministry$5,000
Lititz Christian SchoolLititz, PA501(c)(3)Donation to Ministry$5,000
Living Streams RanchQuakertown, PA501(c)(3)Donation to Ministry$5,000
Miracle Mt Ranch MissionsSpring Creek, PA501(c)(3)Donation to Ministry$5,000
Morning Star FellowshipQuakertown, PA501(c)(3)Donation to Ministry$5,000
Newport ChurchElm, PA501(c)(3)Donation to Ministry$5,000
Parkerford Church of the BrethrenPottstown, PA501(c)(3)Donation to Ministry$5,000
Penn State University College of Agricultural SciencesUniversity Park, PA501(c)(3)Donation to Ministry$5,000
PioneersOrlando, FL501(c)(3)Donation to Ministry$5,000
Ronald Mcdonald HouseCharlotte, NC501(c)(3)Donation to Ministry$5,000
TONY'S HOPENorth Canton, OH501(c)(3)Donation to Ministry$5,000
The Light Fmblue Ridge BroadcastingBlack Mountain, NC501(c)(3)Donation to Ministry$5,000
We Care ProgramAtmore, AL501(c)(3)Donation to Ministry$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amout Held for Others$671,906
Annuity Payable$3,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Peter teague (director)is the father of robert teague (executive director).

Form 990, Part VI, Section B, Line 11B

An annual meeting is held during which the form 990 is reviewed before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Each year, the board receives a copy of the foundation's conflict of interest policy. Each board member is asked to read the policy and sign an acknowledgement that they have received a copy, understand the policy, and agree to abide by the terms.

Form 990, Part VI, Section B, Line 15A

The process for determining the compensation of the executive director included a review and approval by the board of directors, comparability with other local non-profit organizations and foundations, and contemporaneous substantiation of the deliberation and decision of the president and board members.

Form 990, Part VI, Section C, Line 18

The documents are available to anyone upon request.

Form 990, Part VI, Section C, Line 19

Form 990 is available to anyone upon request.

Filing and Contact Details

Filer

Filer Name
Eden Bridge Foundation
EIN
02-0714460
Phone
7175608270
Address
901 EDEN ROAD PO BOX 83403, LANCASTER, PA 17608-1201

Signing Officer

Name
Robert Teague
Title
Executive Director
Phone
7173184321
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Teague
Formed
2003
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Actuarial gain (loss) on gift annuity -1,119.

Financial Statement Notes

PART IV, LINE 1B:

The assets held consist of cruts, nimcruts and estate trusts.

PART X, LINE 2:

Management has reviewed the tax positions for each of the open tax years (2017 - 2019) or expected to be taken in the foundation's 2020 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.

Raw XML AppendixShowing 400 of 1,859 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountsReceivableGrp/EOYAmt06739
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO LANCASTER BIBLE COLLEGE AND OTHER CHRISTIAN ORGANIZATIONS BY MAKING GIFTS OR GRANTS.
IRS990/AllOtherContributionsAmt04913234
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IRS990/BooksInCareOfDetail/PhoneNum07175608270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 EDEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04639478
IRS990/CashNonInterestBearingGrp/EOYAmt05765756
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt064000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05044456
IRS990/CYGrantsAndSimilarPaidAmt05530277
IRS990/CYInvestmentIncomeAmt0158881
IRS990/CYOtherExpensesAmt0193360
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt084047
IRS990/CYRevenuesLessExpensesAmt0-567475
IRS990/CYSalariesCompEmpBnftPaidAmt0131222
IRS990/CYTotalExpensesAmt05854859
IRS990/CYTotalFundraisingExpenseAmt0134157
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05287384
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE EDEN BRIDGE FOUNDATION PROVIDES SUPPORT TO LANCASTER BIBLE COLLEGE AND OTHER CHRISTIAN ORGANIZATIONS BY MAKING GIFTS OR GRANTS, BY PROVIDING ASSISTANCE TO THE COLLEGE AND OTHER CHRISTIAN ORGANIZATIONS WITH FUNDRAISING AND OTHER EDUCATIONAL ACTIVITIES AND BY PROVIDING OTHER SUPPORT TO SAID ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0798961
IRS990/EscrowAccountLiabilityGrp/EOYAmt0757304
IRS990/ExpenseAmt05538662
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0146891
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0146891
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt556096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MR WILLIAM POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MR MICHAEL GEER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MATT MASON
IRS990/Form990PartVIISectionAGrp/PersonNm3MR RANDY MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4MR PHILIP CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR PETER W TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm6MR MICHAEL VAN BELLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ZESWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MR BILL BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm9MR ROBERT TEAGUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt980000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt297125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-116684
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt05530277
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05530277
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05530277
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016580474
IRS990/GrossReceiptsAmt021984542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023304
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04370
IRS990/InformationTechnologyGrp/ProgramServicesAmt01457
IRS990/InformationTechnologyGrp/TotalAmt029131
IRS990/InsuranceGrp/ManagementAndGeneralAmt0995
IRS990/InsuranceGrp/TotalAmt0995
IRS990/InvestmentIncomeGrp/ExclusionAmt0275565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275565
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013220491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011953719
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01629
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016697158
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EDEN BRIDGE FOUNDATION PROVIDES SUPPORT TO LANCASTER BIBLE COLLEGE AND OTHER CHRISTIAN ORGANIZATIONS BY MAKING GIFTS OR GRANTS, BY PROVIDING ASSISTANCE TO THE COLLEGE AND OTHER CHRISTIAN ORGANIZATIONS WITH FUNDRAISING AND OTHER EDUCATIONAL ACTIVITIES AND BY PROVIDING OTHER SUPPORT TO SAID ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016407270
IRS990/NetAssetsOrFundBalancesEOYAmt016289360
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-116684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-116684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0450684
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016407270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016289360
IRS990/NoncashContributionsAmt0955914
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0688
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229
IRS990/OfficeExpensesGrp/TotalAmt04587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1119
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OtherExpensesGrp/ProgramServicesAmt064
IRS990/OtherExpensesGrp/TotalAmt01274
IRS990/OtherLiabilitiesGrp/BOYAmt0675888
IRS990/OtherLiabilitiesGrp/EOYAmt0675672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02561
IRS990/OtherSalariesAndWagesGrp/TotalAmt051222
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT TEAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06541274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04511895
IRS990/PYInvestmentIncomeAmt0661376
IRS990/PYOtherExpensesAmt0175734
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066175
IRS990/PYRevenuesLessExpensesAmt02450515
IRS990/PYSalariesCompEmpBnftPaidAmt0130681
IRS990/PYTotalExpensesAmt04818310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07268825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-567475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0131222
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022221
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231484178
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0125010
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LANCASTER BIBLE COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0125010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0798961
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DistributionsDuringYearAmt041657
IRS990ScheduleD/DonorAdvisedFundsContriAmt04909234
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt05530277
IRS990ScheduleD/DonorAdvisedFundsHeldCnt085
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt016359190
IRS990ScheduleD/EndingBalanceAmt0757304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0146891
IRS990ScheduleD/ExpensesSubtotalAmt05707968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt039551
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt04
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0757304
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0146891
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0146891
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0450684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1671906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUT HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0450684
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0146891
IRS990ScheduleD/RevenueSubtotalAmt05140493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSETS HELD CONSIST OF CRUTS, NIMCRUTS AND ESTATE TRUSTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2017 - 2019) OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S 2020 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05854859
IRS990ScheduleD/TotalLiabilityAmt0675672
IRS990ScheduleD/TotalRevenuePerForm990Amt05287384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05591177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05707968
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16750
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt424000
IRS990ScheduleI/RecipientTable/CashGrantAmt510500
IRS990ScheduleI/RecipientTable/CashGrantAmt613750
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt850400
IRS990ScheduleI/RecipientTable/CashGrantAmt950500
IRS990ScheduleI/RecipientTable/CashGrantAmt105400
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
IRS990ScheduleI/RecipientTable/CashGrantAmt1285000
IRS990ScheduleI/RecipientTable/CashGrantAmt136000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt1512000
IRS990ScheduleI/RecipientTable/CashGrantAmt166200
IRS990ScheduleI/RecipientTable/CashGrantAmt1725600
IRS990ScheduleI/RecipientTable/CashGrantAmt18165000
IRS990ScheduleI/RecipientTable/CashGrantAmt1930950
IRS990ScheduleI/RecipientTable/CashGrantAmt2051000
IRS990ScheduleI/RecipientTable/CashGrantAmt21110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2220000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt24186326
IRS990ScheduleI/RecipientTable/CashGrantAmt2511000
IRS990ScheduleI/RecipientTable/CashGrantAmt269600
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt2850000
IRS990ScheduleI/RecipientTable/CashGrantAmt2915000
IRS990ScheduleI/RecipientTable/CashGrantAmt307000
IRS990ScheduleI/RecipientTable/CashGrantAmt318400
IRS990ScheduleI/RecipientTable/CashGrantAmt3275000
IRS990ScheduleI/RecipientTable/CashGrantAmt3321875
IRS990ScheduleI/RecipientTable/CashGrantAmt3430000
IRS990ScheduleI/RecipientTable/CashGrantAmt355000
IRS990ScheduleI/RecipientTable/CashGrantAmt3621000
IRS990ScheduleI/RecipientTable/CashGrantAmt376600
IRS990ScheduleI/RecipientTable/CashGrantAmt385000
IRS990ScheduleI/RecipientTable/CashGrantAmt396000
IRS990ScheduleI/RecipientTable/CashGrantAmt406000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4240000
IRS990ScheduleI/RecipientTable/CashGrantAmt4325000
IRS990ScheduleI/RecipientTable/CashGrantAmt4412800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.52$24.0$10.2$10.3$0.13
2023Detailed filing. Detailed filing data is available for this year.$24.2$0.49$23.7$13.6$9.08$4.52
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.7$0.54$18.1$9.36$8.07$1.29
2021Detailed filing. Detailed filing data is available for this year.$25.1$1.43$23.7$13.4$7.12$6.31
2020Detailed filing. Detailed filing data is available for this year.$17.7$1.44$16.3$5.29$5.85$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$1.48$16.4$7.27$4.82$2.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$2.03$14.2$7.49$3.42$4.07
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.9$1.80$10.1$5.47$5.85$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.49$9.99$6.79$3.87$2.93
2015Summary only. Only limited summary data is available for this year.$8.87$1.66$7.22$8.12$7.30$0.82
2014Detailed filing. Detailed filing data is available for this year.$8.51$1.77$6.73$1.25$2.92$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$1.64$8.01$4.74$1.04$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$1.12$4.23$1.34
2011Summary only. Only limited summary data is available for this year.$3.69$1.18$2.51$1.29$0.89$0.40