Civic Intelligence

Anderson Baptist Foundation Inc

EIN 30-0318785 • 501(c)3

Profile

The anderson baptist foundation operates for the exclusive benefit of the anderson baptist church, a church located in anderson, texas. It supports the church and the church's mission.

PO Box 78477830
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-298%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $840,805 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $840,805 (-100%) from 2011

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

$19,261

No earlier filing loaded for comparison.

Expenses

Down

$76,576

Down $465,684 (-86%) from 2011

Net Income

-$57,315

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $840,805Liabilities 2011: $0Net Assets 2011: $840,8052011Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $542,2602011Revenue 2014: $19,261Expenses 2014: $76,576Net Income 2014: -$57,3152014

Highlighted filing

2014

Revenue$19,261
Expenses$76,576
Net Income-$57,315
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$19,261
Expenses
$76,576
Net income
-$57,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.77$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.00$8.41$5.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 6, 2015
Return Version
2013v4.0
Gross Receipts
$19,261
Mission and Program Overview

Mission

The anderson baptist foundation operates for the exclusive benefit of the anderson baptist church, a church located in anderson, texas. It supports the church and the church's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,000,845--
Investments Program Related$571,613--
Savings and Temporary Cash Investments$50,484--
Rtn Earn Endowment Incm Other Fnds$-1,378,748--
Total Assets$622,097$0▼ $622,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$622,097$0▼ $622,097
Total Liabilities and Net Assets / Fund Balance$622,097$0▼ $622,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,669$2,669
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
M Dwain SteinkuehlerPresident/tr
Becky JohnsonDirector
Elizabeth MachacDirector
Jwl AdamsDirector
Kimberly WilliamsSecretary
Martha StrawnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19,261
Other Revenue
$0
Change in Net Assets
$-57,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,073
Other Expenses$1,503
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,073--$75,073
Fees for Services Accounting$950--$950
Other Expenses$622--$622
Fees for Services Legal$5--$5
Occupancy$-74--$-74
Total Functional Expenses$76,576$0$0$76,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2575860-501(c)-$75,073
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Requests are presented to governing board.”

Filing and Contact Details

Filer

EIN
30-0318785
Phone
9792291005

Signing Officer

Name
M Dwain Steinkuehler
Title
President
Phone
9792291005
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwain Steinkuehler
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Thomas V Kinerd CPA
Phone
9798466310
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE PART III, LINE 1”

Form 990, Part XI, Line 9

“CLOSING OF TRUST 564,782”

Raw XML Appendix293 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FormationYr02005
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0-74
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-564782
IRS990/OtherExpensesGrp/Desc0ASSET MANAGEMENT FEES
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IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02000845
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IRS990/ProfessionalFundraisingInd0false
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ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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