Civic Intelligence

Maf Foundation

990 • Fiscal year 2019 • EIN 33-0199821

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.maf.org
112 N Pilatus LaneNampa, ID 83687

(208) 498-0800

Siviq Scores

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

Liabilities / Assets

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

4.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$159,658

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$9,045,965

Up $1,595,558 (+21%) from 2017

Net Assets

Up

$4,815,962

Up $1,159,851 (+32%) from 2017

Liabilities

Up

$4,230,003

Up $435,707 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin99th percentile

Revenue

Up

$907,491

Up $253,700 (+39%) from 2017

Expenses

Down

$14,624

Down $383,934 (-96%) from 2017

Net Income

Up

$892,867

Up $637,634 (+250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$9,045,965
Liabilities$4,230,003
Net Assets$4,815,962
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

2019

Revenue$907,491
Expenses$14,624
Net Income$892,867
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$949,452
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.

Inform about the work of Mission Aviation Fellowship

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,283,766$1,524,986▲ $241,220
Cash and Non-Interest-Bearing Accounts$2,691$120,335▲ $117,644
Savings and Temporary Cash Investments$46,108$22,338▼ $23,770
Total Assets$7,147,065$9,045,965▲ $1,898,900
Other Assets Total$5,814,500$7,378,306▲ $1,563,806
Liabilities
Other Liabilities$3,395,983$4,207,712▲ $811,729
Accounts Payable and Accrued Expenses$46,062$22,291▼ $23,771
Total Liabilities$3,442,045$4,230,003▲ $787,958
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,856,348$3,685,936▲ $829,588
Net Assets Without Donor Restrictions$848,672$1,130,026▲ $281,354
Total Net Assets Fund Balance$3,705,020$4,815,962▲ $1,110,942
Total Liabilities and Net Assets / Fund Balance$7,147,065$9,045,965▲ $1,898,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$559,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$997,281-▲ $125,228$47,717$1,074,792
2018$1,001,034$84,738▼ $43,249$45,242$997,281
2017$961,371-▲ $39,663-$1,001,034
2016$898,856$50,870▲ $52,517$40,872$961,371
2015$831,491$50,870▲ $61,288$42,220$898,856
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Joe BarracloughTreasurer$137,558$137,558
Aaron BearSecretary$102,317$102,317

Board Members and Trustees

NameTitle
Greg DavisChairman
David HolstenPresident
Anthony Van SchaickDirector
Brian BurksDirector
Norm BrownDirector
Robert SwansonDirector
Ronn BaggeDirector
Steve PrussDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$876,553
Program Service Revenue
$0
Investment Income
$30,938
Other Revenue
$0
All Other Contributions
$876,553
Change in Net Assets
$892,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,292
Total Fundraising Expense$11,292
Grants and Similar Amounts Paid$3,332
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance--$11,292$11,292
Grants to Domestic Orgs$3,332--$3,332
Total Functional Expenses$3,332$0$11,292$14,624
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
Irrevocable Agreements$3,120,715
Due to Remaindermen$898,071
Revocable Agreements$188,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, line 7A

“The Board of Directors of Mission Aviation Fellowship must approve all elected trustees.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent CPA firm. The Audit/Finance Committee reviews and questions Form 990 and then recommends approval to the board. A copy of Form 990 is given to each board member prior to filing with the IRS. Approval is by the full board of directors.”

Form 990, Part VI, Section B, line 12C

“Officer and board members sign annual conflict of interest statements which are reviewed by the board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MAF Foundation
EIN
33-0199821
Phone
2084980800
Address
112 N Pilatus Lane, Nampa, ID 83687

Signing Officer

Name
Joseph Barraclough
Title
Treasurer
Phone
2084980800
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Holsten
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ted R Batson Jr
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split interest agreements 319,534.”

Financial Statement Notes

Part V, Line 4:

“The endowment fund consists of two individual funds established for scholarship and general ministries.”

Form 990, Schedule D, Part V, Lines 2A-2C:

“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions”

Raw XML AppendixShowing 400 of 494 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/Desc0MAF Foundation serves as a fundraising entity to support the ministry of Mission Aviation Fellowship, which reaches the world's most isolated people with the love of Jesus through aviation and technology solutions, in its efforts to search for new disciples, support the existing expression of the Christian church and Christian disciple-making movements, strengthen capacity and talent of national workers, serving people's spiritual and physical needs, and stewarding creation as a reflection of God's love for mankind. The Foundation seeks to educate MAF supporters about stewardship and estate planning. Such services are free of charge.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2015 Amount: $ 147,929. 2016 Amount: $ 211,126.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2018. The below chart clarifies the information represented in Schedule A, Part III: Column (a) - Fiscal year ending 9/30/16 Column (b) - Fiscal year ending 9/30/17 Column (c) - Fiscal year ending 9/30/18 Column (d) - 3 month period ending 12/31/18 Column (e) - Fiscal year ending 12/30/19
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Columns (a) - (e):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0876553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01781150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04194512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0345571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0211126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0359055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73140
IRS990ScheduleA/PublicSupportPY170Pct00.83200
IRS990ScheduleA/PublicSupportTotal170Amt03473217
IRS990ScheduleA/SubstantialContributorsTotAmt0721295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0876553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01781150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04194512
IRS990ScheduleA/TotalSupportAmt04748780
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0997281
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01074792
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125228
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt047717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01001034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt084738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0997281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0961371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01001034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0898856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0961371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0831491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0898856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt042220
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06818856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1559450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Annuity and trust assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Property held for sale
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0898071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23120715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Remaindermen
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Revocable Agreements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Irrevocable Agreements
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund consists of two individual funds established for scholarship and general ministries.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Schedule D, Part V, Lines 2a-2c:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07378306
IRS990ScheduleD/TotalLiabilityAmt04207712
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Holsten
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159658
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of Mission Aviation Fellowship must approve all elected trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent CPA firm. The Audit/Finance Committee reviews and questions Form 990 and then recommends approval to the board. A copy of Form 990 is given to each board member prior to filing with the IRS. Approval is by the full board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer and board members sign annual conflict of interest statements which are reviewed by the board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in value of split interest agreements 319,534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MAF Foundation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Hold assets and remit income to the Foundation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Charitable Remainder Trusts (12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Mission Aviation Fellowship
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mission Aviation Fellowship
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Partners in Aviation & Technology (PACTEC)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951920983
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1770387371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Multiply the effectiveness of the church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Communication, aviation, technical asst
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0112 N Pilatus Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1112 N Pilatus Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Nampa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Nampa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083687
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd183687
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,045,965
Liabilities
$4,230,003
Net assets
$4,815,962
Revenue
$907,491
Expenses
$14,624
Net income
$892,867
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