Civic Intelligence

Maf Foundation

990 • Fiscal year 2011 • EIN 33-0199821

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 30, 2012

Organization Profilewww.maf.org
112 N Pilatus Lane83687
Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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 / Assets71st percentile

Assets

Up

$7,631,938

Up $361,303 (+5.0%) from 2010

Net Assets

Up

$3,918,439

Up $641,033 (+20%) from 2010

Liabilities

Down

$3,713,499

Down $279,730 (-7.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$301,432

Up $134,209 (+80%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,270,635Liabilities 2010: $3,993,229Net Assets 2010: $3,277,4062010Assets 2011: $7,631,938Liabilities 2011: $3,713,499Net Assets 2011: $3,918,4392011Assets 2012: $8,583,610Liabilities 2012: $3,760,360Net Assets 2012: $4,823,2502012Assets 2013: $9,487,657Liabilities 2013: $3,854,278Net Assets 2013: $5,633,3792013Assets 2014: $11,875,599Liabilities 2014: $3,515,498Net Assets 2014: $8,360,1012014Assets 2015: $7,516,124Liabilities 2015: $3,701,826Net Assets 2015: $3,814,2982015Assets 2016: $7,454,011Liabilities 2016: $4,508,729Net Assets 2016: $2,945,2822016Assets 2017: $7,450,407Liabilities 2017: $3,794,296Net Assets 2017: $3,656,1112017Assets 2019: $9,045,965Liabilities 2019: $4,230,003Net Assets 2019: $4,815,9622019Assets 2020: $8,667,811Liabilities 2020: $4,405,842Net Assets 2020: $4,261,9692020Assets 2021: $8,612,433Liabilities 2021: $4,204,700Net Assets 2021: $4,407,7332021Assets 2022: $8,438,189Liabilities 2022: $3,808,182Net Assets 2022: $4,630,0072022Assets 2023: $8,449,025Liabilities 2023: $4,045,451Net Assets 2023: $4,403,5742023Assets 2024: $7,932,028Liabilities 2024: $3,883,141Net Assets 2024: $4,048,8872024

Highlighted filing

2011

Assets$7,631,938
Liabilities$3,713,499
Net Assets$3,918,439
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $167,2232010Expenses 2011: $301,4322011Expenses 2012: $212,9982012Expenses 2013: $910,0842013Revenue 2014: $7,353,021Expenses 2014: $3,699,538Net Income 2014: $3,653,4832014Revenue 2015: $2,774,225Expenses 2015: $6,890,017Net Income 2015: -$4,115,7922015Revenue 2016: $1,100,801Expenses 2016: $2,483,253Net Income 2016: -$1,382,4522016Revenue 2017: $653,791Expenses 2017: $398,558Net Income 2017: $255,2332017Revenue 2019: $907,491Expenses 2019: $14,624Net Income 2019: $892,8672019Revenue 2020: -$246,253Expenses 2020: $1,224,517Net Income 2020: -$1,470,7702020Revenue 2021: $480,487Expenses 2021: $94,597Net Income 2021: $385,8902021Revenue 2022: $1,115,467Expenses 2022: $105,200Net Income 2022: $1,010,2672022Revenue 2023: $161,974Expenses 2023: $698,823Net Income 2023: -$536,8492023Revenue 2024: $190,344Expenses 2024: $182,834Net Income 2024: $7,5102024

Highlighted filing

2011

Revenue-
Expenses$301,432
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 30, 2012
Return Version
2010v3.2
Gross Receipts
$536,114
Mission and Program Overview

Mission

The Foundation provides free seminars to potential donors and current donors to inform them about the work of Mission Aviation Fellowship and to teach them about stewardship principles.

Filing and Contact Details

Filer

EIN
33-0199821
Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0468286
IRS990/AccountsPayableAccruedExpenses/EOY0545070
IRS990/AccountsReceivable/BOY01513
IRS990/AccountsReceivable/EOY026166
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Foundation provides free seminars to potential donors and current donors to inform them about the work of Mission Aviation Fellowship and to teach them about stewardship principles.
IRS990/AddressPrincipalOfficerUS/AddressLine10112 N Pilatus Lane
IRS990/AddressPrincipalOfficerUS/City0Nampa
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083687
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01246678
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0839806
IRS990/CashNonInterestBearing/EOY0580509
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising040
IRS990/ConferencesMeetings/ManagementAndGeneral044
IRS990/ConferencesMeetings/ProgramServices0315
IRS990/ConferencesMeetings/Total0399
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1015707 C Coit Road Suite 166
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Dallas
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode075248
IRS990/ContractorCompensation/Compensation0180000
IRS990/ContractorCompensation/DescriptionOfServices0Estate design consul
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Fulcrum
IRS990/ContributionsGrantsCurrentYear01246678
IRS990/ContributionsGrantsPriorYear0885220
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0The Foundation provides seminars and phone conferences to educate MAF donors regarding charitable giving and estate plans. All services are free of cost. We assisted 15 donors in updating their estate plans. We also serve as trustee for 32 charitable trusts and had $809,645 in contributions.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0238133
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising029356
IRS990/FeesForServicesOther/ManagementAndGeneral031681
IRS990/FeesForServicesOther/ProgramServices0229617
IRS990/FeesForServicesOther/Total0290654
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0William Southworth
IRS990/Form990PartVIISectionA/NamePerson1Oran West
IRS990/Form990PartVIISectionA/NamePerson2Norm Brown
IRS990/Form990PartVIISectionA/NamePerson3John Boyd
IRS990/Form990PartVIISectionA/NamePerson4Jim McNabb
IRS990/Form990PartVIISectionA/NamePerson5Gregg Smith
IRS990/Form990PartVIISectionA/NamePerson6Gregg Prickett
IRS990/Form990PartVIISectionA/NamePerson7Brian Burks
IRS990/Form990PartVIISectionA/NamePerson8Anthony G Van Schaick
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs051711
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3119433
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-424679
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0-424679
IRS990/GrossReceipts0536114
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-889
IRS990/InvestmentIncome/ExclusionAmount0423790
IRS990/InvestmentIncomePriorYear0-261045
IRS990/InvestmentIncome/TotalRevenueColumn0423790
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0806133
IRS990/InvestmentsPubTradedSecurities/EOY0937806
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec018807
IRS990/LandBuildingsEquipmentBasis018807
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Foundation provides free seminars to potential donors and current donors to inform them about the work of Mission Aviation Fellowship and to teach them about stewardship principles.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0John Boyd
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03277406
IRS990/NetAssetsOrFundBalancesEOY03918439
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-424679
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-424679
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising0248
IRS990/OfficeExpenses/ManagementAndGeneral0268
IRS990/OfficeExpenses/ProgramServices01943
IRS990/OfficeExpenses/Total02459
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04935881
IRS990/OtherAssetsTotal/EOY04978754
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0167223
IRS990/OtherExpensesCurrentYear0301432
IRS990/OtherExpenses/Description0Licenses and permits
IRS990/OtherExpenses/Description1Business expense
IRS990/OtherExpenses/Fundraising035
IRS990/OtherExpenses/Fundraising1534
IRS990/OtherExpenses/ManagementAndGeneral037
IRS990/OtherExpenses/ManagementAndGeneral1576
IRS990/OtherExpenses/ProgramServices0273
IRS990/OtherExpenses/ProgramServices14178
IRS990/OtherExpenses/Total0345
IRS990/OtherExpenses/Total15288
IRS990/OtherLiabilities/BOY03524943
IRS990/OtherLiabilities/EOY03168429
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-709675
IRS990/OtherRevenueMisc/Description0Transfer to subsidiary
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0-709675
IRS990/OtherRevenueMisc/TotalRevenueColumn0-709675
IRS990/OtherRevenuePriorYear0-1414798
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0540860
IRS990/PermanentlyRestrictedNetAssets/EOY0540860
IRS990/PledgesAndGrantsReceivable/BOY0435979
IRS990/PledgesAndGrantsReceivable/EOY0832259
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY025667
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0406351
IRS990/ReconcilationRevenueExpenses0234682
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0234682
IRS990/RevenuesLessExpensesPriorYear0-957846
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0251323
IRS990/SavingsAndTempCashInvestments/EOY0250777
IRS990ScheduleA/AmountsSubstContributorsTotal0350288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01246678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0885220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01119827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0714115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0746641
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04712481
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0-889
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-367923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-766843
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0683598
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0692977
IRS990ScheduleA/GrossInvestmentIncome170/Total0240920
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79110
IRS990ScheduleA/PublicSupportTotal17004362193
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01246678
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0885220
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01119827
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0714115
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0746641
IRS990ScheduleA/Total170/Total04712481
IRS990ScheduleA/TotalSupport04953401
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/Depreciation018807
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018807
IRS990ScheduleD/ExcessOrDeficitForYear0234682
IRS990ScheduleD/ExcessOrDeficitPerFS0641033
IRS990ScheduleD/ExpensesNotRptdF990036725933
IRS990ScheduleD/ExpensesSubtotal0301432
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1to remove MAF expenses $34063835 to remove PACTEC expenses $2662098
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2To remove MAF income $36951391 To remove PACTEC income $3825237
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Audit adjustment for pledges receivable $406351
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/OtherAmount0406351
IRS990ScheduleD/OtherAssets/BookValue04978754
IRS990ScheduleD/OtherAssets/Description0Annuity and trust assets
IRS990ScheduleD/OtherExpensesIncluded036725933
IRS990ScheduleD/OtherLiabilities/Amount0186223
IRS990ScheduleD/OtherLiabilities/Amount12505741
IRS990ScheduleD/OtherLiabilities/Amount2476465
IRS990ScheduleD/OtherLiabilities/Description0Revocable Agreements
IRS990ScheduleD/OtherLiabilities/Description1Irrevocable
IRS990ScheduleD/OtherLiabilities/Description2Due to Remainderman
IRS990ScheduleD/OtherRevenues040776628
IRS990ScheduleD/RevenueNotRptdF990040776628
IRS990ScheduleD/RevenueSubtotal0536114
IRS990ScheduleD/TotalAdjustments0406351
IRS990ScheduleD/TotalBookValueOtherAssets04978754
IRS990ScheduleD/TotalExpenses0301432
IRS990ScheduleD/TotalExpensesPerForm9900301432
IRS990ScheduleD/TotalOfAmounts03168429
IRS990ScheduleD/TotalRevenue0536114
IRS990ScheduleD/TotalRevenuePerForm9900536114
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt037027365
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt041312742
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All documents are available upon written request.
IRS990ScheduleO/GeneralExplanation/Explanation1the board of directors reviews and attempts to remedy all conflicts at the regularly scheduled board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2The organizations board of directors reviews and approves the exempt organization return prior to signature and filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10112 N Pilatus Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Nampa
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ID
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode083687
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0951920983
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501c3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ID
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Mission Aviation Fellowship

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
$7,631,938
Liabilities
$3,713,499
Net assets
$3,918,439
Revenue
-
Expenses
$301,432
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$3.88$4.05$0.19$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.45$4.05$4.40$0.16$0.70$0.54
2022Detailed filing. Detailed filing data is available for this year.$8.44$3.81$4.63$1.12$0.11$1.01
2021Detailed filing. Detailed filing data is available for this year.$8.61$4.20$4.41$0.48$0.09$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.67$4.41$4.26$0.25$1.22$1.47
2019Detailed filing. Detailed filing data is available for this year.$9.05$4.23$4.82$0.91$0.01$0.89
2017Detailed filing. Detailed filing data is available for this year.$7.45$3.79$3.66$0.65$0.40$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.45$4.51$2.95$1.10$2.48$1.38
2015Detailed filing. Detailed filing data is available for this year.$7.52$3.70$3.81$2.77$6.89$4.12
2014Detailed filing. Detailed filing data is available for this year.$11.9$3.52$8.36$7.35$3.70$3.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$3.85$5.63$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$3.76$4.82$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$3.71$3.92$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$3.99$3.28$0.17