Civic Intelligence

Eden Bridge Foundation

990 • Fiscal year 2017 • EIN 02-0714460

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.EDENBRIDGEFOUNDATION.ORG
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

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-6.8%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$230,692

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$11,904,379

Up $417,169 (+3.6%) from 2016

Net Assets

Up

$10,099,834

Up $106,064 (+1.1%) from 2016

Liabilities

Up

$1,804,545

Up $311,105 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$5,471,453

Down $1,321,440 (-19%) from 2016

Expenses

Up

$5,845,523

Up $1,977,790 (+51%) from 2016

Net Income

Down

-$374,070

Down $3,299,230 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2017

Assets$11,904,379
Liabilities$1,804,545
Net Assets$10,099,834
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$5,471,453
Expenses$5,845,523
Net Income-$374,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$11,133,942
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$7,827,350$7,985,282▲ $157,932
Cash and Non-Interest-Bearing Accounts$3,546,479$3,370,198▼ $176,281
Savings and Temporary Cash Investments$103,817$541,153▲ $437,336
Accounts Receivable$9,564$7,746▼ $1,818
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$11,487,210$11,904,379▲ $417,169
Liabilities
Escrow Account Liability$1,481,458$1,786,040▲ $304,582
Accounts Payable and Accrued Expenses$1,480$11,381▲ $9,901
Other Liabilities$10,502$7,124▼ $3,378
Total Liabilities$1,493,440$1,804,545▲ $311,105
Net Assets / Fund Balance
Unrestricted Net Assets$9,993,770$10,099,834▲ $106,064
Total Net Assets Fund Balance$9,993,770$10,099,834▲ $106,064
Total Liabilities and Net Assets / Fund Balance$11,487,210$11,904,379▲ $417,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,629$1,629
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Matt MasonTreasurerPT-$101,358$101,358
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
$5,041,416
Program Service Revenue
$51,406
Investment Income
$378,631
Other Revenue
$0
All Other Contributions
$4,919,010
Change in Net Assets
$-374,070

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 Stock15$357,028Daily Stock Rating
Total Noncash Contributions15$357,028-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,379,622
Revenue Not Reported on Financial Statements
$91,831
Revenue Not Reported on Form 990
$479,986
Total Revenue per Audited Statements
$5,859,608
Total Revenue per Form 990
$5,471,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,571,701
Other Expenses$151,417
Total Fundraising Expense$139,196
Salaries, Compensation, and Employee Benefits$122,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,571,701--$5,571,701
Fees for Service Investment Mgmnt Fees-$91,831-$91,831
Current Officers, Directors, Trustees, and Key Employees$4,000$12,000$64,000$80,000
Other Salaries and Wages$2,120$6,361$33,924$42,405
Information Technology$1,277$3,832$20,437$25,546
Travel$468$1,403$7,481$9,352
Office Expenses$433$1,298$6,924$8,655
All Other Expenses$361$1,083$5,774$7,218
Fees for Services Accounting-$7,000-$7,000
Insurance-$995-$995
Conferences and Meetings$41$123$656$820
Total Functional Expenses$5,580,401$125,926$139,196$5,845,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,845,523
Expenses per Audited Statements$5,753,692
Total Expenses per Audited Statements$5,753,692
Expenses Not Reported on Financial Statements$91,831
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mary Campbell CenterWilmington, DE501(c)(3)Donation to Ministry$300,000
Three Springs MinistriesMorris, PA501(c)(3)Donation to Ministry$267,500
Freedom in Christ ChurchPottsville, PA501(c)(3)Donation to Ministry$265,000
Franconia Mennonite Camp AssociationLansdale, PA501(c)(3)Donation to Ministry$252,500
New Covenant Academychurch of the New CovenantMansfield, PA501(c)(3)Donation to Ministry$250,000
Pig and Pork Education ProjectIndianapolis, IN501(c)(3)Donation to Ministry$250,000
Univest FoundationSouderton, PA501(c)(3)Donation to Ministry$250,000
Bethel Baptist Churchupper Bucks Christian SchoolSellersville, PA501(c)(3)Donation to Ministry$200,000
Lancaster Bible CollegeLancaster, PA501(c)(3)Donation to Ministry$194,475
Penn View Bible InstitutePenns Creek, PA501(c)(3)Donation to Ministry$175,000
Franconia Mennonite ConferenceLansdsdale, PA501(c)(3)Donation to Ministry$150,000
Jessica & Friends CommunityYork, PA501(c)(3)Donation to Ministry$150,000
Calvary Church of SoudertonSouderton, PA501(c)(3)Donation to Ministry$149,500
Liberty Bible ChurchLiberty, PA501(c)(3)Donation to Ministry$130,000
Black Rock RetreatQuarryville, PA501(c)(3)Donation to Ministry$121,500
Teen Challenge Training CenterRehrersburg, PA501(c)(3)Donation to Ministry$117,250
Cure InternationalNew Cumberland, PA501(c)(3)Donation to Ministry$100,000
Messiah CollegeMechanicsburg, PA501(c)(3)Donation to Ministry$100,000
Trans World RadioCary, NC501(c)(3)Donation to Ministry$100,000
Africa Inland MissionPeachtree, GA501(c)(3)Donation to Ministrydonation to Ministry.$79,500
Upper Perkiomen Community ChurchEast Greenville, PA501(c)(3)Donation to Ministry$75,000
Dayspring Christian AcademyMountville, PA501(c)(3)Donation to Ministry$60,000
Medair USAWheaton, IL501(c)(3)Donation to Ministry$60,000
Alpha and Omega Community CenterLancaster, PA501(c)(3)Donation to Ministry$57,000
Pocket Testament LeagueLititz, PA501(c)(3)Donation to Ministry$56,200
Faith Christian Academynoahs Ark DaycareSellersville, PA501(c)(3)Donation to Ministry$50,000
Fishers of MenShelbyville, IN501(c)(3)Donation to Ministry$50,000
Life Change MiistriesEphrata, PA501(c)(3)Donation to Ministry$50,000
Line Lexington Mennonite ChurchLine Lexington, PA501(c)(3)Donation to Ministry$50,000
Piedmont International UniveristyWinstonsalem, NC501(c)(3)Donation to Ministry$50,000
CHRIST'S HOMEWarminster, PA501(c)(3)Donation to Ministry$49,000
Man in the MirrorCasselberry, FL501(c)(3)Donation to Ministry$45,000
THE ARC ALLIANCE CHILDREN'S SERVICESEagleville, PA501(c)(3)Donation to Ministry$45,000
Hope InternationalLancaster, PA501(c)(3)Donation to Ministry$42,500
Donors TrustAlexandria, VA501(c)(3)Donation to Ministry$40,000
Friendship House Day Care Centerhatfield Church of the BrethrenHatfield, PA501(c)(3)Donation to Ministry$40,000
Sellersville Fire DepartmentSellersville, PA501(c)(3)Donation to Ministry$40,000
Calvary Bible ChurchMt Joy, PA501(c)(3)Donation to Ministry$36,550
Crown Financial MinistriesKnoxville, TN501(c)(3)Donation to Ministry$36,500
Ephrata United Zion ChurchEphrata, PA501(c)(3)Donation to Ministry$35,000
Plumstead Christian SchoolPlumsteadville, PA501(c)(3)Donation to Ministry$35,000
Send IntlAnchorage, AL501(c)(3)Donation to Ministry$30,250
CHILDREN'S JUBILEE FUNDPhiladelphia, PA501(c)(3)Donation to Ministry$30,000
LcbcHarrisburg, PA501(c)(3)Donation to Ministry$30,000
Calvary Monument Bible ChurchParadise, PA501(c)(3)Donation to Ministry$26,000
Peaceful LivingHarleysville, PA501(c)(3)Donation to Ministry$26,000
Cairn UniversityLanghorne, PA501(c)(3)Donation to Ministry$25,500
Esperanza HealthPhiladelphia, PA501(c)(3)Donation to Ministry$25,000
Hands in ServiceSellersville, PA501(c)(3)Donation to Ministry$25,000
Manna on Main StreetLansdale, PA501(c)(3)Donation to Ministry$25,000
Rainbows End YouthMount Joy, PA501(c)(3)Donation to Ministry$25,000
The City SchoolPhiladelphia, PA501(c)(3)Donation to Ministry$25,000
Young LifeBerwyn, PA501(c)(3)Donation to Ministry$25,000
Joni and FriendsAgoura Hills, CA501(c)(3)Donation to Ministry$20,750
Big Brothers Big Sisters of Greater PittsburghPittsburgh, PA501(c)(3)Donation to Ministry$20,000
Boy Scouts of AmericaWilmington, DE501(c)(3)Donation to Ministry$20,000
CbmcChattanooga, TN501(c)(3)Donation to Ministry$20,000
Global Assistance PartnerLa Habra, CA501(c)(3)Donation to Ministry$20,000
Impact Thrift StoresMontgomery, PA501(c)(3)Donation to Ministry$20,000
Indian Creek FoundationSouderton, PA501(c)(3)Donation to Ministry$20,000
Oneway MinistriesNaperville, IL501(c)(3)Donation to Ministry$20,000
Tree of LifeHarleysville, PA501(c)(3)Donation to Ministry$20,000
Hempfield Brethren in ChristLancaster, PA501(c)(3)Donation to Ministry$17,500
Crossroads Community CenterPhiladelphia, PA501(c)(3)Donation to Ministry$16,000
Elizabethtown Church of the BrethrenElizabethtown, PA501(c)(3)Donation to Ministry$15,600
Bethany Christian ServicesElkins Park, PA501(c)(3)Donation to Ministry$15,000
Habitat for HumanityWest Norriton, PA501(c)(3)Donation to Ministry$15,000
Mission KidsEast Norriton, PA501(c)(3)Donation to Ministry$15,000
Pennsylvania SpcaPhiladelphia, PA501(c)(3)Donation to Ministry$15,000
International TherapyLansdale, PA501(c)(3)Donation to Ministry$14,000
Greater Europe MissionMonument, CO501(c)(3)Donation to Ministry$13,750
Ephrata Church of the BrethrenEphrata, PA501(c)(3)Donation to Ministry$13,700
Campus Crusade for ChristOrlando, FL501(c)(3)Donation to Ministrydonation to Ministrydonation to Ministry$12,700
Neffsville Mennonite ChurchLancaster, PA501(c)(3)Donation to Ministry$12,600
Branch Area Food PantryColdwater, MI501(c)(3)Donation to Ministry$12,000
Chestnut Hill Mennonite ChurchColumbia, PA501(c)(3)Donation to Ministry$12,000
Living Branches FoundationLansdale, PA501(c)(3)Donation to Ministry$12,000
Moody AviationSpokane, WA501(c)(3)Donation to Ministry$12,000
Victory MinistriesSutton, AK501(c)(3)Donation to Ministry$11,000
Bridge of Hope NationalExton, PA501(c)(3)Donation to Ministry$10,740
Child Home and CommunityDoylestown, PA501(c)(3)Donation to Ministry$10,000
Christian Counseling and Education FoundationGlenside, PA501(c)(3)Donation to Ministry$10,000
Conestoga Valley Christian Community ServicesLancaster, PA501(c)(3)Donation to Ministry$10,000
Dawson Mcalisster AssocationKansas City, MO501(c)(3)Donation to Ministry$10,000
E3 Partners-pure CharityPerry Hall, MD501(c)(3)Donation to Ministry$10,000
Ephrata Community Health FoundationEphrata, PA501(c)(3)Donation to Ministry$10,000
Foursquare Gospel ChurchPottsville, PA501(c)(3)Donation to Ministry$10,000
Frontier VenturesPasadena, CA501(c)(3)Donation to Ministry$10,000
Grace Baptist Church of GilbertsvilleGilbertsville, PA501(c)(3)Donation to Ministry$10,000
House on the Rock Family MinistriesElizabethtown, PA501(c)(3)Donation to Ministry$10,000
Make It RainHarleysville, PA501(c)(3)Donation to Ministry$10,000
MedaLancaster, PA501(c)(3)Donation to Ministry$10,000
Rosedale Baptist ChurchBaltimore, MD501(c)(3)Donation to Ministry$10,000
Youth With a MissionEl Paso, TX501(c)(3)Donation to Ministry$10,000
Wycliffe Bible TranslatorsOrlando, FL501(c)(3)Donation to Ministry$8,800
Christian Fellowship ChurchNew Holland, PA501(c)(3)Donation to Ministry$8,125
Ambassadors for ChristParadise, PA501(c)(3)Donation to Ministry$8,000
Christ Centered ChurchPhiladelphia, PA501(c)(3)Donation to Ministry$8,000
Lititz Christian SchoolLititz, PA501(c)(3)Donation to Ministry$8,000
Perry Hall Baptist ChurchPerry Hall, MD501(c)(3)Donation to Ministry$8,000
Souderton Mennonite ChurchSouderton, PA501(c)(3)Donation to Ministry$8,000
ItecDunnellon, FL501(c)(3)Donation to Ministry$7,500
Community at Rock HillSellersville, PA501(c)(3)Donation to Ministry$7,000
Mission Aviation FellowshipNampa, ID501(c)(3)Donation to Ministry$7,000
Miracle Mt Ranch MissionsSpring Creek, PA501(c)(3)Donation to Ministry$6,250
Teaching the Word MinistriesLeola, PA501(c)(3)Donation to Ministry$6,250
Samaritans PurseBoone, NC501(c)(3)Donation to Ministry$6,100
Crossnet MinistriesNew Holland, PA501(c)(3)Donation to Ministry$6,000
NheriSalem, OR501(c)(3)Donation to Ministry$6,000
Oc InternationalColorado Springs, CO501(c)(3)Donation to Ministry$6,000
Om-usaTyrone, GA501(c)(3)Donation to Ministry$5,725
Alaska Bible CollegePalmer, AK501(c)(3)Donation to Ministry$5,500
Opportunity InternationalChicago, IL501(c)(3)Donation to Ministry$5,400
Woodcrest RetreatEphrata, PA501(c)(3)Donation to Ministry$5,300
Atlantic Christian SchoolEgg Harbor Township, NJ501(c)(3)Donation to Ministry$5,000
Beat the Streets PhiladelphiaPhiladelphia, PA501(c)(3)Donation to Ministry$5,000
Center for Community PeacemakingLancaster, PA501(c)(3)Donation to Ministry$5,000
Christopher Dock Mennonite High SchoolLansdale, PA501(c)(3)Donation to Ministry$5,000
Family Life NetworkBath, NY501(c)(3)Donation to Ministry$5,000
Ihs Globalinternational Health ServicesSoutheastern, PA501(c)(3)Donation to Ministry$5,000
Inter-faith Housing AllianceAmbler, PA501(c)(3)Donation to Ministry$5,000
Mosaic NorristownNorristown, PA501(c)(3)Donation to Ministry$5,000
Pa Family InstituteHarrisburg, PA501(c)(3)Donation to Ministry$5,000
Pennsylvania Friends of Agriculture FoundationCamp Hill, PA501(c)(3)Donation to Ministry$5,000
Ronald Mcdonald HouseCharlotte, NC501(c)(3)Donation to Ministry$5,000
The Illuminatio ProjectFullerton, CA501(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
Annuity Payable$7,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2018-05-15
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
2
Volunteers
7

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial gain (loss) on gift annuity 148.”

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 (2014 - 2016) or expected to be taken in the foundation's 2017 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 1,663 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011381
IRS990/AccountsReceivableGrp/BOYAmt09564
IRS990/AccountsReceivableGrp/EOYAmt07746
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO LANCASTER BIBLE COLLEGE AND OTHER CHRISTIAN ORGANIZATIONS BY MAKING GIFTS OR GRANTS.
IRS990/AllOtherContributionsAmt04919010
IRS990/AllOtherExpensesGrp/FundraisingAmt05774
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01083
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0361
IRS990/AllOtherExpensesGrp/TotalAmt07218
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT TEAGUE
IRS990/BooksInCareOfDetail/PhoneNum07175608270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 EDEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017608
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03546479
IRS990/CashNonInterestBearingGrp/EOYAmt03370198
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/ConferencesMeetingsGrp/FundraisingAmt0656
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0123
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041
IRS990/ConferencesMeetingsGrp/TotalAmt0820
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05041416
IRS990/CYGrantsAndSimilarPaidAmt05571701
IRS990/CYInvestmentIncomeAmt0378631
IRS990/CYOtherExpensesAmt0151417
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt051406
IRS990/CYRevenuesLessExpensesAmt0-374070
IRS990/CYSalariesCompEmpBnftPaidAmt0122405
IRS990/CYTotalExpensesAmt05845523
IRS990/CYTotalFundraisingExpenseAmt0139196
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05471453
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01481458
IRS990/EscrowAccountLiabilityGrp/EOYAmt01786040
IRS990/ExpenseAmt05580401
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt091831
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt091831
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/OtherCompensationAmt214846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550692
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/ReportableCompFromRltdOrgAmt286512
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/SecuritiesAmt0203967
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt05571701
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05571701
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05571701
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05866456
IRS990/GrossReceiptsAmt011133942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020437
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03832
IRS990/InformationTechnologyGrp/ProgramServicesAmt01277
IRS990/InformationTechnologyGrp/TotalAmt025546
IRS990/InsuranceGrp/ManagementAndGeneralAmt0995
IRS990/InsuranceGrp/TotalAmt0995
IRS990/InvestmentIncomeGrp/ExclusionAmt0174664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07827350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07985282
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01629
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05662489
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/NetAssetsOrFundBalancesBOYAmt09993770
IRS990/NetAssetsOrFundBalancesEOYAmt010099834
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0203967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0203967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0479986
IRS990/NoncashContributionsAmt0357028
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01298
IRS990/OfficeExpensesGrp/ProgramServicesAmt0433
IRS990/OfficeExpensesGrp/TotalAmt08655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0148
IRS990/OtherLiabilitiesGrp/BOYAmt010502
IRS990/OtherLiabilitiesGrp/EOYAmt07124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02120
IRS990/OtherSalariesAndWagesGrp/TotalAmt042405
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT TEAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06675948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03616540
IRS990/PYInvestmentIncomeAmt060691
IRS990/PYOtherExpensesAmt0132492
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056254
IRS990/PYRevenuesLessExpensesAmt02925160
IRS990/PYSalariesCompEmpBnftPaidAmt0118701
IRS990/PYTotalExpensesAmt03867733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06792893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-374070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0122406
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541153
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/SupportAmt0112625
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LANCASTER BIBLE COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0112625
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/AdditionsDuringYearAmt0304582
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt01481458
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt04912010
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt05564701
IRS990ScheduleD/DonorAdvisedFundsHeldCnt058
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt010094040
IRS990ScheduleD/EndingBalanceAmt01786040
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01629
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt091831
IRS990ScheduleD/ExpensesSubtotalAmt05753692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt02324
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0250647
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt08
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01336002
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt091831
IRS990ScheduleD/InvestmentExpensesNotIncldAmt091831
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0479986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0479986
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt091831
IRS990ScheduleD/RevenueSubtotalAmt05379622
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 (2014 - 2016) OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S 2017 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/TotalExpensesPerForm990Amt05845523
IRS990ScheduleD/TotalLiabilityAmt07124
IRS990ScheduleD/TotalRevenuePerForm990Amt05471453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05859608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05753692
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt079500
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt2149500
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/CashGrantAmt457000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt7200000
IRS990ScheduleI/RecipientTable/CashGrantAmt8150000
IRS990ScheduleI/RecipientTable/CashGrantAmt9194475
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1230000
IRS990ScheduleI/RecipientTable/CashGrantAmt13267500
IRS990ScheduleI/RecipientTable/CashGrantAmt148000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1636550
IRS990ScheduleI/RecipientTable/CashGrantAmt178125
IRS990ScheduleI/RecipientTable/CashGrantAmt1812000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt20121500
IRS990ScheduleI/RecipientTable/CashGrantAmt2110740
IRS990ScheduleI/RecipientTable/CashGrantAmt2212700
IRS990ScheduleI/RecipientTable/CashGrantAmt2360000
IRS990ScheduleI/RecipientTable/CashGrantAmt2420000
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt2612000
IRS990ScheduleI/RecipientTable/CashGrantAmt2742500
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2935000
IRS990ScheduleI/RecipientTable/CashGrantAmt308000
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt326000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt3416000
IRS990ScheduleI/RecipientTable/CashGrantAmt35100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt387000
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt4025500
IRS990ScheduleI/RecipientTable/CashGrantAmt4126000
IRS990ScheduleI/RecipientTable/CashGrantAmt4240000
IRS990ScheduleI/RecipientTable/CashGrantAmt4315600
IRS990ScheduleI/RecipientTable/CashGrantAmt4413700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,904,379
Liabilities
$1,804,545
Net assets
$10,099,834
Revenue
$5,471,453
Expenses
$5,845,523
Net income
-$374,070
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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