Civic Intelligence

Matthews 6 20 Foundation

990 • Fiscal year 2010 • EIN 20-4258300

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileN/A
2925 Professional Place No 20180904
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

$2,831,387

No earlier filing loaded for comparison.

Net Assets

$2,826,081

No earlier filing loaded for comparison.

Liabilities

$5,306

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,035,047

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,831,387Liabilities 2010: $5,306Net Assets 2010: $2,826,0812010Assets 2011: $1,155,538Liabilities 2011: $3,874Net Assets 2011: $1,151,6642011Assets 2012: $2,929,645Liabilities 2012: $0Net Assets 2012: $2,929,6452012Assets 2013: $2,986,126Liabilities 2013: $4,059Net Assets 2013: $2,982,0672013Assets 2014: $2,926,865Liabilities 2014: $3,940Net Assets 2014: $2,922,9252014Assets 2015: $3,007,418Liabilities 2015: $3,772Net Assets 2015: $3,003,6462015Assets 2016: $2,507,914Liabilities 2016: $1Net Assets 2016: $2,507,9132016Assets 2017: $2,317,359Liabilities 2017: $0Net Assets 2017: $2,317,3592017Assets 2018: $1,708,285Liabilities 2018: $0Net Assets 2018: $1,708,2852018Assets 2019: $1,085,437Liabilities 2019: $6,620Net Assets 2019: $1,078,8172019Assets 2020: $970,905Liabilities 2020: $0Net Assets 2020: $970,9052020Assets 2021: $980,781Liabilities 2021: $0Net Assets 2021: $980,7812021Assets 2022: $974,480Liabilities 2022: $0Net Assets 2022: $974,4802022Assets 2023: $1,077,698Liabilities 2023: $0Net Assets 2023: $1,077,6982023Assets 2024: $1,012,360Liabilities 2024: $0Net Assets 2024: $1,012,3602024

Highlighted filing

2010

Assets$2,831,387
Liabilities$5,306
Net Assets$2,826,081
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,035,0472010Expenses 2011: $1,674,7922011Revenue 2012: $3,026,075Expenses 2012: $1,568,094Net Income 2012: $1,457,9812012Revenue 2013: $1,720,065Expenses 2013: $1,670,483Net Income 2013: $49,5822013Revenue 2014: $325,812Expenses 2014: $384,954Net Income 2014: -$59,1422014Revenue 2015: $831,797Expenses 2015: $751,076Net Income 2015: $80,7212015Revenue 2016: $29,667Expenses 2016: $525,400Net Income 2016: -$495,7332016Revenue 2017: $440,847Expenses 2017: $631,401Net Income 2017: -$190,5542017Revenue 2018: $9,791Expenses 2018: $618,865Net Income 2018: -$609,0742018Revenue 2019: $0Expenses 2019: $629,468Net Income 2019: -$629,4682019Revenue 2020: $53,205Expenses 2020: $161,117Net Income 2020: -$107,9122020Revenue 2021: $232,223Expenses 2021: $222,347Net Income 2021: $9,8762021Revenue 2022: $425,032Expenses 2022: $431,333Net Income 2022: -$6,3012022Revenue 2023: $646,157Expenses 2023: $542,939Net Income 2023: $103,2182023Revenue 2024: $281,289Expenses 2024: $346,627Net Income 2024: -$65,3382024

Highlighted filing

2010

Revenue-
Expenses$1,035,047
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$3,019,721
Mission and Program Overview

Mission

Support the purpose of Christian Community Foundation DBA WaterStone

Filing and Contact Details

Filer

EIN
20-4258300
Raw XML AppendixShowing 400 of 605 raw XML fields

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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14CAMPUS CRUSADE FOR CHRIST
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15FIRST EVANGELICAL FREE CHURCH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16K-LOVE RADIO
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17MINISTRIES NETWORK
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine18SHOW HOPE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine19STRATEGIC RESOURCES GROUP (SRG)
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine110SUMMIT MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine111UNITED FAMILY INTERNATIONAL INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine112YOUNG LIFE INTERNATIONAL MINISTRIES
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants013
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0507
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0139218
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs05800
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 3: THE FOUNDATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF OFFICERS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN MULDER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs026898
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0172423
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0THE ORGANIZATION USES REAL ESTATE PROFESSIONALS AND OTHER EXPERTS TO SELL REAL PROPERTY CONTRIBUTED TO THE ORGANIZATION.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0THIRD PARTY USE:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, LINE 32B:
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0AVG HIGH/LOW SELL PRICE
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF9900966500
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed01
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION IS INCLUDED IN THE FISCAL YEAR ENDING MARCH 31, 2011 CONSOLIDATED FINANCIAL STATEMENTS OF CHRISTIAN COMMUNITY FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1TOBY NEUGEBAUER AND MELISSA NEUGEBAUER HAVE A FAMILY RELATIONSHIP. JOHN MULDER AND VALERIE CORNELIUS HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS SHALL CONSIST OF NOT LESS THAN THREE NOR MORE THAN FIVE PERSONS, AS MAY BE DETERMINED FROM TIME TO TIME BY THE RESOLUTION OF THE BOARD; PROVIDED HOWEVER, THAT AT ALL TIMES AT LEAST 51% OF THE DIRECTORS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF CHRISTIAN COMMUNITY FOUNDATION (A RELATED ORGANIZATION).
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. IT IS REVIEWED AT THE NEXT BOARD MEETING. IN ADDITION THE CFO AND BOARD AUDIT COMMITTEE OF CHRISTIAN COMMUNITY FOUNDATION, A RELATED ORGANIZATION, REVIEW THE FORM BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5EACH OFFICER AND DIRECTOR IS REQUIRED TO ANNUALLY REVIEW AND FILE SIGNED DECLARATIONS OF COMPLIANCE WITH THE POLICY, OR STATE POSSIBLE EXCEPTIONS, WHICH ARE REVIEWED AND APPROVED OR DISALLOWED BY THE BOARD. THE CONFLICT OF INTEREST POLICY PROHIBITS A PERSON WITH A CONFLICT FROM PARTICIPATING IN DISCUSSION ON A RELATED ISSUE, AND THEY MUST BE EXCUSED FROM THE MEETING WHEN VOTING TAKES PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FOUNDATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FOLLOWING INDIVIDUALS DEVOTED TIME PROVIDING SERVICES TO OTHER NONPROFIT ORGANIZATIONS RELATED TO THE FOUNDATION AS INDICATED BELOW. CHRISTIAN COMMUNITY FOUNDATION: JOHN MULDER 40 HOURS PER WEEK VALERIE CORNELIUS 40 HOURS PER WEEK WATERSTONE SUPPORT FOUNDATION, INC.: JOHN MULDER 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK NATIONAL FOUNDATION, INC.: JOHN MULDER 1 HOUR PER WEEK VALERIE CORNELUIS 1 HOUR PER WEEK CARY BROWN FAMILY FOUNDATION: JOHN MULDER 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK THE GENESIS FOUNDATION: JOHN MULDER 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK JONNA & JILL FOUNDATION, INC.: JOHN MULDER 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK MORIAH FOUNDATION: JOHN MULDER 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK ROUGH ACRES FOUNDATION: JOHN MULDER 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK OC INTERNATIONAL SUPPORT FOUNDATION: JOHN MULDER 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED GAINS ON INVESTMENTS: 58,417.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART IV, LINE 12B AND FORM 990, PART XII, LINE 2B & 2D:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,831,387
Liabilities
$5,306
Net assets
$2,826,081
Revenue
-
Expenses
$1,035,047
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.28$0.35$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.65$0.54$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.43$0.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.23$0.22$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.05$0.16$0.11
2019Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.00$0.63$0.63
2018Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.01$0.62$0.61
2017Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.44$0.63$0.19
2016Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.03$0.53$0.50
2015Summary only. Only limited summary data is available for this year.$3.01$0.00$3.00$0.83$0.75$0.08
2014Summary only. Only limited summary data is available for this year.$2.93$0.00$2.92$0.33$0.38$0.06
2013Summary only. Only limited summary data is available for this year.$2.99$0.00$2.98$1.72$1.67$0.05
2012Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$3.03$1.57$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.15$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.83$1.04