Civic Intelligence

Maf Foundation

990 • Fiscal year 2021 • EIN 33-0199821

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

8.75x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$184,982

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

22nd percentile

-0.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$8,612,433

Down $55,378 (-0.6%) from 2020

Net Assets

Up

$4,407,733

Up $145,764 (+3.4%) from 2020

Liabilities

Down

$4,204,700

Down $201,142 (-4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Up

$480,487

Up $726,740 (+295%) from 2020

Expenses

Down

$94,597

Down $1,129,920 (-92%) from 2020

Net Income

Up

$385,890

Up $1,856,660 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$8,612,433
Liabilities$4,204,700
Net Assets$4,407,733
Open 2021 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

2021

Revenue$480,487
Expenses$94,597
Net Income$385,890
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$544,174
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$1,131,349$1,174,139▲ $42,790
Savings and Temporary Cash Investments$548$0▼ $548
Total Assets$8,667,811$8,612,433▼ $55,378
Other Assets Total$7,535,914$7,438,294▼ $97,620
Liabilities
Other Liabilities$4,394,155$4,198,752▼ $195,403
Accounts Payable and Accrued Expenses$11,687$5,948▼ $5,739
Total Liabilities$4,405,842$4,204,700▼ $201,142
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,273,108$4,412,806▲ $139,698
Net Assets Without Donor Restrictions$-11,139$-5,073▲ $6,066
Total Net Assets Fund Balance$4,261,969$4,407,733▲ $145,764
Total Liabilities and Net Assets / Fund Balance$8,667,811$8,612,433▼ $55,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$875--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,131,349-▲ $96,180$53,390$1,174,139
2020$1,074,792-▲ $107,524$50,967$1,131,349
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Aaron BearChief Advancement Officer$132,938$132,938

Board Members and Trustees

NameTitle
Steve PrussChairman
David HolstenPresident & CEO
Brian BurksDirector
Greg DavisDirector
Ronn BaggeDirector
Ryan WarwickDirector
Joseph BarracloughChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,750
Program Service Revenue
$0
Investment Income
$403,637
Other Revenue
$100
Change in Net Assets
$385,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,125
Other Expenses$20,472
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$74,125--$74,125
Fees for Services Accounting-$16,933-$16,933
Fees for Service Investment Mgmnt Fees-$3,539-$3,539
Total Functional Expenses$74,125$20,472$0$94,597
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$3,095,692
Trusts Due to Other Remaindermen$974,347
Revocable Agreements$128,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 of Mission Aviation Fellowship 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.”

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

“Officers 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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Holsten
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ted R Batson Jr
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split interest agreements -153,911.”

Financial Statement Notes

Part V, Line 4:

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

Raw XML AppendixShowing 400 of 513 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 Christ to bring help, hope, and healing through aviation, 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, serve people's spiritual and physical needs, and steward 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.MAF Foundation also administers the Cornerstone Scholarship Endowment Fund to provide scholarships first to children of employees of its related company, Mission Aviation Fellowship. The CSEF is administered pursuant to private letter ruling 9132047.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2021 Amount: $ 100.
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 9/30/18 Column (b) - 3 month period ending 12/31/18 Column (c) - Fiscal year ending 12/31/19 Column (d) - Fiscal year ending 12/30/20 Column (e) - Fiscal year ending 12/31/21
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0656432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0345571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33370
IRS990ScheduleA/PublicSupportPY170Pct00.48240
IRS990ScheduleA/PublicSupportTotal170Amt01009859
IRS990ScheduleA/SubstantialContributorsTotAmt01359939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0876553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02369798
IRS990ScheduleA/TotalSupportAmt03026330
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/BoardDesignatedBalanceEOYPct00.19600
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01131349
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01174139
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt096180
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt053390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01074792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01131349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0997281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01074792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt047717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01001034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt084738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0997281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt045242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0961371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01001034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039663
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07437419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Annuity and trust assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Intercompany Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0974347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23095692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Trusts Due to Other Remaindermen
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Revocable Agreements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Irrevocable Agreements
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund consists of two individual funds established for scholarship and general ministries.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07438294
IRS990ScheduleD/TotalLiabilityAmt04198752
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt074125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are distributed to the college or university directly and applied toward the recipient's educational account. No cash changes hands.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1115950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Holsten
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Joseph Barraclough
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153983
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 of Mission Aviation Fellowship 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers 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 -153,911.
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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MAF Foundation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1MAF Foundation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0842148845
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Hold assets and remit income to the Foundation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Hold assets and remit income to the Foundation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Charitable Remainder Unitrusts (7)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Charitable Remainder Unitrusts (8)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2MAF Media LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0112 N Pilatus Ln
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Nampa
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd083687
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MAF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mission Aviation Fellowship

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,612,433
Liabilities
$4,204,700
Net assets
$4,407,733
Revenue
$480,487
Expenses
$94,597
Net income
$385,890
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