Civic Intelligence

Matthews 6 20 Foundation

990 • Fiscal year 2020 • EIN 20-4258300

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

10807 New Allegiance Drive 240Colorado Springs, CO 80921

(719) 447-4620

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-203%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$315,620

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 593.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$970,905

Down $114,532 (-11%) from 2019

Net Assets

Down

$970,905

Down $107,912 (-10%) from 2019

Liabilities

Down

$0

Down $6,620 (-100%) from 2019

Revenue

Up

$53,205

Up $53,205 from 2019

Expenses

Down

$161,117

Down $468,351 (-74%) from 2019

Net Income

Up

-$107,912

Up $521,556 (+83%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$970,905
Liabilities$0
Net Assets$970,905

Operations Trend

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

2020

Revenue$53,205
Expenses$161,117
Net Income-$107,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$53,205
Mission and Program Overview

Mission

Support the purpose of Christian Community Foundation DBA WaterStone

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$960,000$960,000→ $0
Savings and Temporary Cash Investments$125,436$10,905▼ $114,531
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,085,437$970,905▼ $114,532
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$6,620--
Total Liabilities$6,620$0▼ $6,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,078,817$970,905▼ $107,912
Total Net Assets Fund Balance$1,078,817$970,905▼ $107,912
Total Liabilities and Net Assets / Fund Balance$1,085,437$970,905▼ $114,532

Asset Categories

AssetBook ValueDepreciationBasis
Land$960,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Toby R NeugebauerPresident/Chair
John MulderAssistant Treas
Melissa NeugebauerAssistant Treas
Chris StartTreasurer
S Wil VanLoh JrVice Pres/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$3,200
All Other Contributions
$50,000
Change in Net Assets
$-107,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,798
Other Expenses$18,319
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,798--$142,798
Fees for Services Other$12,500--$12,500
Fees for Services Accounting-$5,109-$5,109
Other Expenses-$710-$710
Total Functional Expenses$155,298$5,819$0$161,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calvary Chapel of Puerto RicoAspen, CO, Rq-General Support$54,000
Family Legacy Missions IntAustin, TX-Child Sponsorship$39,378
Crossroads ChurchIrving, TX-General Support$11,000
The Refuge AustinPrescott, AZ-General Support$10,000
Young Life International Min--General Suport$7,600
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

John Mulder & Chris Start have a Business Relationship. Toby Neugebauer & Melissa Neugebauer have a Family Relationship.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There are no comittees with the authority to act on behalf of the Governing Body.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the Form 990 is provided to each Board Member before it is filed and is reviewed at the next Board Meeting. In addition, the Director of Finance and Accounting and President of The Christian Community Foundation, a related organization, reviews the form before it is filed with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each Officer and Director is required to annually review and file signed declarations of compliance with the policy, or stat 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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization's Governing documents, conflict of Interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Matthew 620 Foundation
EIN
20-4258300
Phone
7194474620
Address
10807 New Allegiance Drive 240, Colorado Springs, CO 80921

Signing Officer

Name
Chris Start
Title
Treasurer
Signed
2021-11-08

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The Foundation is included in the Fiscal Year Ending March 31, 2021 Consolidated Financial Statements of Christian Community Foundation

Financial Statement Notes

Part X : FIN48 Footnote

Christian Community Foundation dba WaterStone and its affiliates are exempt from Federal Income Tax under Section 501(A) of the Internal Revenue Code (The "Code")as Organizations described in Section 501(C)(3), qualify for the Charitable Contribution Deduction Under Section 170(B)(1)(A), and have been determined not to be Private Foundations under Sections 509(A)(1) And (3), Respectively. Each Entity is subject to Income Taxes on Any Net Income Derived From a Trade or Business not in furtherance of the purposes for which Tax Exempt Status was granted. No Income Tax provision has been recorded because we have determined that the net income from any Unrealted Trade or Business, if any, would not be material to the Financial Statements taken as a whole. We perform an Annual Analysis of the Organizations' various Tax Positions assessing the likelihood of those positions being upheld upon examination by relevant Tax Authorites. WaterStone believes it has conducted its operations in accordance with, and has properly maintained, its Tax-Exempt Status and has taken no material uncertain tax positions that qualify for recognition or disclosure in the Financial Statements. WaterStone and its Affiliates are no longer subject to US Federal, State, and Local, or Non US Income Tax Examinations by tax authorities for years before 2012.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Matthew 6:20 Foundation is organized and operated to support The Christian Community Foundation (CCF) and other public charities by receiving and managing charitable contributions to support those ministries. The amount on Schedule A, Part 1, Line 11H, Column (VII) represents the distributions given to other public charities. There was no direct support to CCF. Please see Schedule I for details on the Grant Receipients who received more than $5,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Matthew 6:20 Foundation is organized and operated as a Supporting Organization for the support and furtherance of the religious, charitable, and educational tax-exempt purposes of Christian Community Foundation (CCF) and other tax-exempt publically supported organizations with comparable religious and charitable purposes of those of CCF. Particularly, among its broader tax-exempt purposes, the foundation is organized and operated to support CCF and other public charities whose work furthers CCF's purposes by receiving and managing charitable contributions to support those ministries.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751750059
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Christian Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0960000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0960000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Christian Community Foundation dba WaterStone and its affiliates are exempt from Federal Income Tax under Section 501(A) of the Internal Revenue Code (The "Code")as Organizations described in Section 501(C)(3), qualify for the Charitable Contribution Deduction Under Section 170(B)(1)(A), and have been determined not to be Private Foundations under Sections 509(A)(1) And (3), Respectively. Each Entity is subject to Income Taxes on Any Net Income Derived From a Trade or Business not in furtherance of the purposes for which Tax Exempt Status was granted. No Income Tax provision has been recorded because we have determined that the net income from any Unrealted Trade or Business, if any, would not be material to the Financial Statements taken as a whole. We perform an Annual Analysis of the Organizations' various Tax Positions assessing the likelihood of those positions being upheld upon examination by relevant Tax Authorites. WaterStone believes it has conducted its operations in accordance with, and has properly maintained, its Tax-Exempt Status and has taken no material uncertain tax positions that qualify for recognition or disclosure in the Financial Statements. WaterStone and its Affiliates are no longer subject to US Federal, State, and Local, or Non US Income Tax Examinations by tax authorities for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0960000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt054000
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt239378
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47600
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0405 Ave Esmeralda Ste 2
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0RQ
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd000969
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0Guaynabo
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Child Sponsorship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Suport
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Calvary Chapel of Puerto Rico
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Crossroads Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Family Legacy Missions Int
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The Refuge Austin
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Young Life International Min
IRS990ScheduleI/RecipientTable/RecipientEIN0660567097
IRS990ScheduleI/RecipientTable/RecipientEIN1840724383
IRS990ScheduleI/RecipientTable/RecipientEIN2752897392
IRS990ScheduleI/RecipientTable/RecipientEIN3464098511
IRS990ScheduleI/RecipientTable/RecipientEIN4840385934
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0726 W Francis St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15005 West Royal Lane Ste 252
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 90804
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 70065
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Aspen
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Irving
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Prescott
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175063
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278709
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd386304
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Donor Designated Fund use restrictions are communicated along with grants in hte check stub communications. Grantees acknowledge the restrictions by accepting and cashing the checks.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt042367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt162114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1213645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt038400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Chris Start
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John Mulder
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Assistant Treas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0229257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1315620
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Mulder & Chris Start have a Business Relationship. Toby Neugebauer & Melissa Neugebauer have a Family Relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no comittees with the authority to act on behalf of the Governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is provided to each Board Member before it is filed and is reviewed at the next Board Meeting. In addition, the Director of Finance and Accounting and President of The Christian Community Foundation, a related organization, reviews the form before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each Officer and Director is required to annually review and file signed declarations of compliance with the policy, or stat 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/SupplementalInformationDetail/ExplanationTxt4The Organization's Governing documents, conflict of Interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Foundation is included in the Fiscal Year Ending March 31, 2021 Consolidated Financial Statements of Christian Community Foundation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Christian Community Fdn DBA WaterStone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Christian Community Fdn DBA WaterStone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Christian Community Fdn DBA WaterStone

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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