Civic Intelligence

Oc International Support Foundation

990 • Fiscal year 2011 • EIN 26-4001813

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

Organization ProfileN/A
2925 Professional Place No 20180904-8136
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$537,531

No earlier filing loaded for comparison.

Net Assets

$7,531

No earlier filing loaded for comparison.

Liabilities

$530,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$534,992

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.

$600K$400K$200K$0Assets 2011: $537,531Liabilities 2011: $530,000Net Assets 2011: $7,5312011Assets 2020: $339,635Net Assets 2020: $339,6352020Assets 2021: $309,075Net Assets 2021: $309,0752021Assets 2022: $238,675Liabilities 2022: $171Net Assets 2022: $238,5042022Assets 2023: $164,347Liabilities 2023: $20,534Net Assets 2023: $143,8132023Assets 2024: $56,516Net Assets 2024: $56,5162024

Highlighted filing

2011

Assets$537,531
Liabilities$530,000
Net Assets$7,531
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $534,9922011Revenue 2020: $39,376Expenses 2020: $17,453Net Income 2020: $21,9232020Revenue 2021: $24,977Expenses 2021: $55,537Net Income 2021: -$30,5602021Revenue 2022: $9,574Expenses 2022: $29,804Net Income 2022: -$20,2302022Revenue 2023: $17,178Expenses 2023: $111,869Net Income 2023: -$94,6912023Revenue 2024: $8,524Expenses 2024: $102,999Net Income 2024: -$94,4752024

Highlighted filing

2011

Revenue-
Expenses$534,992
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
$542,523
Mission and Program Overview

Mission

Support the purpose of Christian Community Foundation DBA WaterStone

Filing and Contact Details

Filer

EIN
26-4001813
Raw XML AppendixShowing 400 of 488 raw XML fields

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

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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OC INTERNATIONAL SUPPORT FOUNDATION IS ORGANIZED AND OPERATED TO SUPPORT CHRISTIAN COMMUNITY FOUNDATION (CCF) AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS CCF'S PURPOSES BY RECEIVING AND MANAGING CHARITABLE CONTRIBUTIONS TO SUPPORT THOSE MINISTRIES. THE AMOUNT ON SCHEDULE A, PART I, 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.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X, LINE 2: CHRISTIAN COMMUNITY COUNDATION 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 UNRELATED 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 AUTHORITIES. 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 U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE FOUNDATION RELIED UPON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF OFFICERS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION IS INCLUDED IN THE FISCAL YEAR ENDING MARCH 31, 2012 CONSOLIDATED FINANCIAL STATEMENTS OF CHRISTIAN COMMUNITY FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1BREWSTER HARRINGTON, 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 NINE 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 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE 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 BREWSTER HARRINGTON 40 HOURS PER WEEK VALERIE CORNELIUS 40 HOURS PER WEEK WATERSTONE SUPPORT FOUNDATION, INC.: JOHN MULDER 40 HOURS PER WEEK BREWSTER HARRINGTON 40 HOURS PER WEEK VALERIE CORNELIUS 40 HOURS PER WEEK NATIONAL FOUNDATION, INC.: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK CARY BROWN FAMILY FOUNDATION: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK THE GENESIS FOUNDATION: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK JONNA & JILL FOUNDATION, INC.: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK JEFF GOTT 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK MATTHEW 6:20 FOUNDATION: JOHN MULDER 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK ROUGH ACRES FOUNDATION: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK MORIAH FOUNDATION: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 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
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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:
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0751750059
IRS990ScheduleR/Form990ScheduleRPartII/EIN1751750059
IRS990ScheduleR/Form990ScheduleRPartII/EIN2541230512
IRS990ScheduleR/Form990ScheduleRPartII/EIN3300298993
IRS990ScheduleR/Form990ScheduleRPartII/EIN4841547618
IRS990ScheduleR/Form990ScheduleRPartII/EIN5203076391
IRS990ScheduleR/Form990ScheduleRPartII/EIN6262934739
IRS990ScheduleR/Form990ScheduleRPartII/EIN7204258300
IRS990ScheduleR/Form990ScheduleRPartII/EIN8203124246
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4CO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5CO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8CO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11WATERSTONE SUPPORT FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12NATIONAL FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13CARY BROWN FAMILY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14MORIAH FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15THE GENESIS FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16JONNA AND JILL FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17MATTHEW 620 FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18ROUGH ACRES FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE CHARITABLE GIVING SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE CHARITABLE GIVING SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities8SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 11B, II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus6LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus7LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus8LINE 11A, I
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00

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
$537,531
Liabilities
$530,000
Net assets
$7,531
Revenue
-
Expenses
$534,992
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.09$1.03$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.21$1.44$0.17$1.12$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.10$0.30$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$3.09$0.25$0.56$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.40$0.39$0.17$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$5.30$0.08$5.35