Civic Intelligence

Matthews 6 20 Foundation

990 • Fiscal year 2011 • EIN 20-4258300

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,155,538

Down $1,675,849 (-59%) from 2010

Net Assets

Down

$1,151,664

Down $1,674,417 (-59%) from 2010

Liabilities

Down

$3,874

Down $1,432 (-27%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,674,792

Up $639,745 (+62%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2011

Assets$1,155,538
Liabilities$3,874
Net Assets$1,151,664
Open 2011 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

2011

Revenue-
Expenses$1,674,792
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$375
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 582 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0140394
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 C MULDER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs027614
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0173808
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION IS INCLUDED IN THE FISCAL YEAR ENDING MARCH 31, 2012 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 ITS 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/ReturnReference0FORM 990, PART IV, LINE 12B AND FORM 990, PART XII, LINE 2B & 2D:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, SECTION A:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102925 PROFESSIONAL PLACE STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112925 PROFESSIONAL PLACE STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122925 PROFESSIONAL PLACE STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132925 PROFESSIONAL PLACE STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142925 PROFESSIONAL PLACE STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152925 PROFESSIONAL PLACE STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine162925 PROFESSIONAL PLACE STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine172925 PROFESSIONAL PLACE STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine182925 PROFESSIONAL PLACE STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode080904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode180904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode280904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,155,538
Liabilities
$3,874
Net assets
$1,151,664
Revenue
-
Expenses
$1,674,792
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