Civic Intelligence

In His Steps Foundation

990 • Fiscal year 2015 • EIN 31-1512682

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileIHSFOUND.ORG
1894 Georgetown RoadHudson, OH 44236

(330) 528-1785

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$116,125

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

69%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$25,594,853

Up $4,607,628 (+22%) from 2014

Net Assets

Up

$24,890,140

Up $4,622,658 (+23%) from 2014

Liabilities

Down

$704,713

Down $15,030 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

Up

$11,102,198

Up $4,529,819 (+69%) from 2014

Expenses

Down

$5,412,568

Down $288,956 (-5.1%) from 2014

Net Income

Up

$5,689,630

Up $4,818,775 (+553%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60M$40M$20M$0Assets 2011: $14,928,390Liabilities 2011: $579,268Net Assets 2011: $14,349,1222011Assets 2012: $17,903,464Liabilities 2012: $738,399Net Assets 2012: $17,165,0652012Assets 2014: $20,987,225Liabilities 2014: $719,743Net Assets 2014: $20,267,4822014Assets 2015: $25,594,853Liabilities 2015: $704,713Net Assets 2015: $24,890,1402015Assets 2016: $27,579,028Liabilities 2016: $730,847Net Assets 2016: $26,848,1812016Assets 2017: $30,930,821Liabilities 2017: $808,827Net Assets 2017: $30,121,9942017Assets 2019: $33,029,562Liabilities 2019: $3,125,438Net Assets 2019: $29,904,1242019Assets 2020: $40,099,765Liabilities 2020: $2,781,646Net Assets 2020: $37,318,1192020Assets 2021: $50,060,382Liabilities 2021: $8,047,360Net Assets 2021: $42,013,0222021Assets 2022: $51,823,951Liabilities 2022: $5,400,721Net Assets 2022: $46,423,2302022Assets 2024: $45,389,579Liabilities 2024: $5,339,311Net Assets 2024: $40,050,2682024

Highlighted filing

2015

Assets$25,594,853
Liabilities$704,713
Net Assets$24,890,140
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,742,7232011Expenses 2012: $3,666,4342012Revenue 2014: $6,572,379Expenses 2014: $5,701,524Net Income 2014: $870,8552014Revenue 2015: $11,102,198Expenses 2015: $5,412,568Net Income 2015: $5,689,6302015Revenue 2016: $7,605,167Expenses 2016: $5,773,631Net Income 2016: $1,831,5362016Revenue 2017: $6,760,543Expenses 2017: $6,573,166Net Income 2017: $187,3772017Revenue 2019: $9,626,767Expenses 2019: $6,498,350Net Income 2019: $3,128,4172019Revenue 2020: $9,073,711Expenses 2020: $5,958,717Net Income 2020: $3,114,9942020Revenue 2021: $15,341,092Expenses 2021: $7,186,120Net Income 2021: $8,154,9722021Revenue 2022: $16,754,413Expenses 2022: $9,868,047Net Income 2022: $6,886,3662022Revenue 2024: $7,875,353Expenses 2024: $8,515,378Net Income 2024: -$640,0252024

Highlighted filing

2015

Revenue$11,102,198
Expenses$5,412,568
Net Income$5,689,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$24,533,613
Mission and Program Overview

Mission

The organization's mission is to encourage and teach christlike stewardship which becomes the basis for personal giving and estate planning and to also provide a prudently managed repository for capital.

To encourage and teach christlike stewardship which becomes the basis for personal giving and estate planning; to also provide a prudently managed repository for capital, invested for the purpose of distribution to ministries proclaiming the gospel of jesus christ and for other charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,409,705$21,393,986▲ $2,984,281
Savings and Temporary Cash Investments$1,232,722$2,672,150▲ $1,439,428
Pledges and Grants Receivable-$701,650-
Cash and Non-Interest-Bearing Accounts$534,381$29,853▼ $504,528
Prepaid Expenses and Deferred Charges-$581-
Total Assets$20,987,225$25,594,853▲ $4,607,628
Other Assets Total$810,417$796,633▼ $13,784
Liabilities
Other Liabilities$719,743$702,733▼ $17,010
Accounts Payable and Accrued Expenses-$1,980-
Total Liabilities$719,743$704,713▼ $15,030
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,298,732$24,016,359▲ $5,717,627
Permanently Rstr Net Assets$1,489,154$1,548,060▲ $58,906
Unrestricted Net Assets$479,596$-674,279▼ $1,153,875
Total Net Assets Fund Balance$20,267,482$24,890,140▲ $4,622,658
Total Liabilities and Net Assets / Fund Balance$20,987,225$25,594,853▲ $4,607,628

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,402,445$58,906▼ $347,893$118,113$3,231,571
2014$3,514,925$48,994▼ $35,422$126,052$3,402,445
2013$3,171,115$56,903▲ $403,540$116,633$3,514,925
2012$2,958,038$115,438▲ $285,096$187,457$3,171,115
2011$2,458,324$974,479▼ $15,987$458,778$2,958,038
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S CathcartExecutive DiFT$95,625$20,500$116,125

Board Members and Trustees

NameTitle
John J JazwaChairman
Alice HitchcockPresident
Jerry M Jazwa Non-votingSecretary
John DurossTreasurer
Peter ConwayVice Preside
Steve TerrellVice Preside
Tom YanceyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,191,160
Program Service Revenue
$240,977
Investment Income
$699,297
Other Revenue
$-29,236
All Other Contributions
$10,191,160
Change in Net Assets
$5,689,630

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded12$3,855,977
Other Non Cash Contri Table1$382,036
Total Noncash Contributions13$4,238,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,102,198
Revenue Not Reported on Form 990
$-1,057,072
Total Revenue per Audited Statements
$10,045,126
Total Revenue per Form 990
$11,102,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,086,009
Other Expenses$187,589
Salaries, Compensation, and Employee Benefits$138,970
Total Fundraising Expense$27,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,023,009--$5,023,009
Current Officers, Directors, Trustees, and Key Employees$95,375$8,837$11,913$116,125
Fees for Service Investment Mgmnt Fees$41,609$67,294$1,862$110,765
Foreign Grants$63,000--$63,000
Fees for Services Accounting$11,910$2,382$1,588$15,880
Office Expenses$7,428$3,455$3,398$14,281
Other Salaries and Wages-$13,965-$13,965
Advertising$10,410$1,301$1,301$13,012
Payroll Taxes$6,483$1,598$799$8,880
Information Technology$2,926$1,463$1,463$5,852
Insurance$4,140$828$552$5,520
Occupancy$1,067$533$533$2,133
Fees for Services Other$1,372$274$183$1,829
Depreciation Depletion$598--$598
Other Expenses$100$50$50$200
Total Functional Expenses$5,279,669$105,767$27,132$5,412,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,422,468
Expenses per Audited Statements$5,412,568
Total Expenses per Form 990$5,412,568
Expenses Not Reported on Form 990$9,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Chapel AkronAkron, OH501c3General Support$418,500
CbnVirginia Beach, VA501c3General Support$350,000
Campus Crusade for Christ (cru)Orlando, FL501c3General Support$220,769
World HelpForest, VA501c3General Support$151,000
Youth for ChristEnglewood, CO501c3General Support$114,178
Parkside ChurchChagrin Falls, OH501c3General Support$101,500
Open DoorsSanta Ana, CA501c3General Support$99,996
American Policy RoundtableStrongsville, OH501c3General Support$89,650
Scranton Road ChruchCleveland, OH501c3General Support$80,000
Harvestnet MinistriesCleveland, OH501c3General Support$62,058
Maranatha Bible ChurchAkron, OH501c3General Support$60,000
Intercessors for AmericaPurcellville, VA501c3General Support$56,000
Pregnancy Solutions & ServicesAkron, OH501c3General Support$56,000
Cbmc USAChattanooga, TN501c3General Support$51,400
Every Home for ChristColorado Springs, CO501c3General Support$50,004
Cornerstone of HopeIndependence, OH501c3General Support$50,000
FcaMableton, GA501c3General Support$49,850
Favor of GodHouston, TX501c3General Support$49,000
Cornerstone Among WomenElyria, OH501c3General Support$45,867
Love MercyOlathe, KS501c3General Support$44,900
Wec InternationalFort Washington, PA501c3General Support$42,600
Christian Training CenterFranklin, NC501c3General Support$42,000
Manhattan Christian AcademyNew York, NY501c3General Support$40,500
Christ Community ChapelHudson, OH501c3General Support$39,200
Hydrating HumanityWinstonsalem, NC501c3General Support$39,000
Christ Church Vero BeachVero Beach, FL501c3General Support$37,400
Alpha USABannockburn, IL501c3General Support$36,500
Love IncSt Paul, MN501c3General Support$34,796
Westside Christian AcademyWestlake, OH501c3General Support$34,500
The Cleveland ClinicCleveland, OH501c3General Support$33,000
Town of Swans IslandSwans Island, ME501c3General Support$33,000
The City MissionCleveland, OH501c3General Support$32,500
Advent Episcopal ChurchWestlake, OH501c3General Support$30,000
Maplegrove Alliance ChurchWilloughby Hills, OH501c3General Support$30,000
New Covenant FellowshipChardon, OH501c3General Support$29,000
Young LifeColorado Springs, CO501c3General Support$29,000
YwamGarden Valley, TX501c3General Support$27,900
New Hope ChapelCleveland, OH501c3General Support$27,400
Truth for LifeCleveland, OH501c3General Support$25,300
Fellowship for the Performing ArtsNew York, NY501c3General Support$25,000
Int Fellowship of ChristiansjewsWashington, DC501c3General Support$25,000
Jews for JesusSan Francisco, CA501c3General Support$25,000
New Life MinistriesLaguna Beach, CA501c3General Support$25,000
Greater Cleveland Christian SchoolsHudson, OH501c3General Support$24,500
Cuyahoga Valley Christian AcademyCuyahoga Falls, OH501c3General Support$24,227
Grace Bible ChurchStow, OH501c3General Support$24,000
Bethel Church ClevelandMiddleburg Heights, OH501c3General Support$22,000
Focus on the FamilyColorado Springs, CO501c3General Support$20,600
Destiny ChurchTwinsburg, OH501c3General Support$20,500
RzimNorcross, GA501c3General Support$20,300
Azusa Pacific UniversityAzusa, CA501c3General Support$20,000
Building Hope in the CityCleveland, OH501c3General Support$20,000
Burnham Ministries IntlBoca Raton, FL501c3General Support$20,000
Christian & Missionary AllianceColorado Springs, CO501c3General Support$20,000
Ebenezer Emergency FundLancaster, NY501c3General Support$20,000
Heartbeat at 22Palm Desert, CA501c3General Support$20,000
Project Hope for the HomelessPainesville Twp, OH501c3General Support$20,000
Refuge of HopeCanton, OH501c3General Support$20,000
SAMARITAN'S PURSEBoone, NC501c3General Support$20,000
Scranton Road MinistriesCleveland, OH501c3General Support$19,900
Lighthouse MinistriesLakeland, FL501c3General Support$19,500
Akron Baptist TempleAkron, OH501c3General Support$19,000
Derek Prince MinistryCharlotte, NC501c3General Support$19,000
Fellowship Bible ChurchChagrin Falls, OH501c3General Support$19,000
Crosspoint Alliance ChurchAkron, OH501c3General Support$18,000
Christ Central ChurchCharlotte, NC501c3General Support$17,800
Moody Bible InstituteChicago, IL501c3General Support$17,550
Inner Health MinistriesCleveland, OH501c3General Support$17,500
God Cares MinistryAvon Lake, OH501c3General Support$17,000
Honor Therapy DogsCharlotte, NC501c3General Support$17,000
Newport Community ChurchNewport, RI501c3General Support$17,000
Claremont Mckenna CollegeClaremont, CA501c3General Support$16,455
The NavigatorsColorado Springs, CO501c3General Support$16,300
Wycliffe Bible TranslatorsOrlando, FL501c3General Support$16,200
Greater Cleveland YfcCleveland, OH501c3General Support$16,000
Agape Christian AcademyBurton, OH501c3General Support$15,000
Asbury ChapelCadiz, OH501c3General Support$15,000
Childrens Health CouncilPalo Alto, CA501c3General Support$15,000
Harrison County Humane SocietyCadiz, OH501c3General Support$15,000
Prayer InternationalAkron, OH501c3General Support$15,000
Univeristy SchoolHunting Valley, OH501c3General Support$15,000
CredoWheaton, IL501c3General Support$14,500
True FreedomChesterland, OH501c3General Support$14,500
Food for the PoorCoconut Creek, FL501c3General Support$14,150
Vision for IsraelCharlotte, NC501c3General Support$14,000
Haven of Rest MinistriesAkron, OH501c3General Support$13,200
First GlanceAkron, OH501c3General Support$13,000
Ambassadors FootballTwinsburg, OH501c3General Support$12,400
Mms AviationCoshocton, OH501c3General Support$12,250
Amazina Ministries IntlFranklin, TN501c3General Support$12,000
CeaiWestlake, OH501c3General Support$12,000
Child Evangelism FellowshipMansfield, OH501c3General Support$12,000
Christian Community SchoolNorth Eaton, OH501c3General Support$12,000
First Community InterfaithElyria, OH501c3General Support$12,000
Joshua FundMclean, VA501c3General Support$12,000
Low Country Community ChurchBluffton, SC501c3General Support$12,000
Rubial FoundationPinellas Park, FL501c3General Support$12,000
Seacoast ChurchAsheville, NC501c3General Support$12,000
World PartnersFort Wayne, IN501c3General Support$12,000
Lud Golz MinistriesNovelty, OH501c3General Support$11,000
Salvation ArmyAlexandria, VA501c3General Support$10,863
Crossroad FarmsReading, MI501c3General Support$10,800
Bay Presbyterian ChurchBay Village, OH501c3General Support$10,500
Greater Cleveland Christian SchoolsHudson, OH501c3General Support$10,500
Bible LeagueCrete, IL501c3General Support$10,000
Bible Pathways MinistriesMurfreesboro, TN501c3General Support$10,000
Buses InternationalLorain, OH501c3General Support$10,000
ChristarRichardson, TX501c3General Support$10,000
Council for National PolicyWashington Dc, DC501c3General Support$10,000
Following Christ InternationalMadison, OH501c3General Support$10,000
International Assoc of MissionsCleveland, OH501c3General Support$10,000
International Football FoundationTwinsburg, OH501c3General Support$10,000
Judah Christian CommunityColumbus, OH501c3General Support$10,000
Kristin Overton Johnson MinistriesKeystone Heights, FL501c3General Support$10,000
Menlo Park Presbyterian ChurchMenlo Park, CA501c3General Support$10,000
Mission to the Amish PeopleSavannah, OH501c3General Support$10,000
National Day of PrayerColorado Springs, CO501c3General Support$10,000
Our Lady of Angels ChurchCleveland, OH501c3General Support$10,000
Reformed University MinistriesLawrenceville, GA501c3General Support$10,000
Revive Our HeartsNiles, MI501c3General Support$10,000
Riverwood Community ChapelKent, OH501c3General Support$10,000
SWAN'S ISLAND EDUCATIONAL SOCIETYSwans Island, ME501c3General Support$10,000
See Jesus MinistriesTelford, PA501c3General Support$10,000
Summer Street ChurchNantucket, MA501c3General Support$10,000
WellspringHudsonville, MI501c3General Support$10,000
University of AkronAkron, OH501c3General Support$9,947
Open Door Christian SchoolElyria, OH501c3General Support$9,649
Good News Jail MinistryChardon, OH501c3General Support$9,500
Lutheran West High SchoolRocky River, OH501c3General Support$9,500
United in ChristDallas, TX501c3General Support$9,280
BELLA WOMEN'S CENTERWarren, OH501c3General Support$9,000
Rahab MinistriesFairlawn, OH501c3General Support$9,000
Cuyahoga Valley ChurchBoradview Heights, OH501c3General Support$8,500
CHINA'S OUTREACH MISSIONMechanicsburg, PA501c3General Support$8,000
Christian Educators InternationalWestlake, OH501c3General Support$8,000
Cleveland Pregnancy CenterCleveland, OH501c3General Support$8,000
Neo 360Strongsville, OH501c3General Support$8,000
RimiRound Lake Beach, IL501c3General Support$8,000
SWAN'S ISLAND CHURCH OF GODSwans Island, ME501c3General Support$8,000
DearpastornetNovelty, OH501c3General Support$7,800
Alliance for Family HopeCleveland Heights, OH501c3General Support$7,250
Across BordersGates Mills, OH501c3General Support$7,000
Fill This HouseCleveland, OH501c3General Support$7,000
Grace FellowshipPickerington, OH501c3General Support$7,000
Heartland Christian SchoolColumbiana, OH501c3General Support$7,000
Joni and FriendsAgoura Hills, CA501c3General Support$7,000
Awaken MinistriesSterling Heights, MI501c3General Support$6,000
Concerned Women for AmericaWashington, DC501c3General Support$6,000
Fresh Winds MinistryTallmadge, OH501c3General Support$6,000
Lake County Jail MinistryPainesville, OH501c3General Support$6,000
National Right to LifeWashington, DC501c3General Support$6,000
Ohio Right to LifeColumbus, OH501c3General Support$6,000
Oaks Family Care CenterBrunswick, OH501c3General Support$5,922
Pj Meduri MinistriesKent, OH501c3General Support$5,875
Compassion InternationalColorado Springs, CO501c3General Support$5,854
IntegrareHanover, NH501c3General Support$5,600
Jamestown Art CenterJamestown, RI501c3General Support$5,600
American Ctr for Law & JusticeWashington, DC501c3General Support$5,500
Beaulah BeachVermillion, OH501c3General Support$5,500
Chapel Hill Christian SchoolCuyahoga Falls, OH501c3General Support$5,250

International Summary

Spending
$63,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AustraliaGrants to Recipient---$42,000
IndiaGrants to Recipient---$15,000
IsraelGrants to Recipient---$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$702,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Jerry m. Jazwa secretary sibling john jazwa chairman sibling”

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

“The 990 will be reviewed by the executive director prior to filing and provided to the full board at the next meeting following the filing date for their review”

Form 990, Page 6, Part VI, Line 12C

“The board self monitors itself through adherence to policy on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“Form 990, part vi, section b, line 15a: explanation: director and/or trustee approval is required and documented for all compensation related matters of the foundation.”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, section c, line 19: explanation: the organization does not make its governing documents available to the public. All public governing documents pertaining to in his steps foundation are available for inspection at the secretary of state of ohio's website which displays original incorporation filings as well as required update filings with the state.”

Filing and Contact Details

Filer

Filer Name
In His Steps Foundation
EIN
31-1512682
Phone
3305281785
Address
1894 GEORGETOWN ROAD, HUDSON, OH 44236

Signing Officer

Name
Robert S Cathcart
Title
Executive Director
Phone
3305281785
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Cathcart
Formed
1997
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Crum & Company
Address
525 N CLEVELAND MASSILLON RD STE 10, AKRON, OH 44333-3332
Preparer
Kevin K Crum
Phone
3308671222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To encourage and teach christlike stewardship which becomes the basis for personal giving and estate planning; to also provide a prudently managed repository for capital, invested for the purpose of distribution to ministries proclaiming the gospel of jesus christ and for other charitable purposes.”

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

“Public meetings and private counseling. Offer and administer planned future gifts that provide current tax-wise benefits to donors. Partner with like-minded legal, financial and estate planning professionals to advocate a biblical model of stewardship. Participate with the national center for christian foundations, and other collaborative resources for mutual enrichment.”

Form 990, Part XI, Line 9

“Basis of property sold 9,900 basis of property sold -9,900”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Financial support of established christian and/or charitable organizations.”

Schedule D, Page 3, Part X

“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the foundation to report information regarding its exposure to various tax positions taken by the foundation. The foundation has determined whether any tax positions have met the recognition threshold and have measured the foundation's exposure to those tax positions. Management believes that the foundation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the foundation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Basis of property sold 9,900”

Schedule D, Page 4, Part XII, Line 2D

“Basis of property sold 9,900”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL SUPPORT OF ESTABLISHED CHRISTIAN AND/OR CHARITABLE ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE FOUNDATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE FOUNDATION. THE FOUNDATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE FOUNDATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE FOUNDATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BASIS OF PROPERTY SOLD 9,900
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.52100
IRS990ScheduleD/TotalExpensesPerForm990Amt05412568

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,594,853
Liabilities
$704,713
Net assets
$24,890,140
Revenue
$11,102,198
Expenses
$5,412,568
Net income
$5,689,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$5.34$40.1$7.88$8.52$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$5.40$46.4$16.8$9.87$6.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$8.05$42.0$15.3$7.19$8.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$2.78$37.3$9.07$5.96$3.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$3.13$29.9$9.63$6.50$3.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.81$30.1$6.76$6.57$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.73$26.8$7.61$5.77$1.83
2015Detailed filing. Detailed filing data is available for this year.$25.6$0.70$24.9$11.1$5.41$5.69
2014Detailed filing. Detailed filing data is available for this year.$21.0$0.72$20.3$6.57$5.70$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.74$17.2$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.58$14.3$3.74
Peer Organizations

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