Civic Intelligence

The Covenant Foundation Inc

EIN 35-2056287 • 501(c)3 • West Lafayette, IN

Profile

To receive, administer and distribute property and other resources for the benefit of christian ministries specifically within the greater lafayette area.

211 Knox DriveRoom/Suite 1000West Lafayette, IN 47906

none

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

2017%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$164,305

Up $17,426 (+12%) from 2013

Liabilities

Down

$205

Down $295 (-59%) from 2013

Net Assets

Up

$164,100

Up $17,721 (+12%) from 2013

Operations
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$62,192

Up $59,254 (+2017%) from 2013

Expenses

Up

$44,471

Up $28,096 (+172%) from 2013

Net Income

Up

$17,721

Up $31,158 (+232%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2013: $146,879Liabilities 2013: $500Net Assets 2013: $146,3792013Assets 2014: $164,305Liabilities 2014: $205Net Assets 2014: $164,1002014

Highlighted filing

2014

Assets$164,305
Liabilities$205
Net Assets$164,100
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $2,938Expenses 2013: $16,375Net Income 2013: -$13,4372013Revenue 2014: $62,192Expenses 2014: $44,471Net Income 2014: $17,7212014

Highlighted filing

2014

Revenue$62,192
Expenses$44,471
Net Income$17,721
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$164,305
Liabilities
$205
Net assets
$164,100
Revenue
$62,192
Expenses
$44,471
Net income
$17,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.62$0.44$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.03$0.16$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$174,306
Mission and Program Overview

Mission

To receive, administer and distribute property and other resources for the benefit of christian ministries specifically within the greater lafayette area.

Program Services

DescriptionGrantsExpenses
TO RECEIVE, ADMINISTER AND DISTRIBUTE PROPERTY AND OTHER RESOURCES FOR THE BENEFIT OF CHRISTIAN MINISTRIES SPECIFICALLY WITHIN THE GREATER LAFAYETTE AREA.$2,000$35,676
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE ORCZYCKTreasurer-$0--
KATHY LAFUSESecretary-$0--
HOWARD ROTHENBERGERDirector-$0--
RAY DUBEADirector-$0--
ANDREW PATTONPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Covenant Foundation Inc
EIN
35-2056287
Phone
7657429066
Address
211 KNOX DRIVE, ROOM/SUITE 1000, WEST LAFAYETTE, IN 47906

Signing Officer

Name
Andrew Patton
Title
President
Phone
7657429066
Signed
2015-05-15

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Furn, fixt & equip 3,232 0 utility deposits 610 0 total 3,842 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 205 security deposits 500 0”

Form 990-ez, Part III

“To receive, administer and distribute property and other resources for the benefit of christian ministries specifically within the greater lafayette area.”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07657429066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 KNOX DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030382
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IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0112114
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01783
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt062093
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0174306
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112655
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164100
IRS990EZ/OccupancyRentUtltsAndMaintAmt040688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE ORCZYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY LAFUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOWARD ROTHENBERGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE, ADMINISTER AND DISTRIBUTE PROPERTY AND OTHER RESOURCES FOR THE BENEFIT OF CHRISTIAN MINISTRIES SPECIFICALLY WITHIN THE GREATER LAFAYETTE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECEIVE, ADMINISTER AND DISTRIBUTE PROPERTY AND OTHER RESOURCES FOR THE BENEFIT OF CHRISTIAN MINISTRIES SPECIFICALLY WITHIN THE GREATER LAFAYETTE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0174207
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044471
IRS990EZ/TotalProgramServiceExpensesAmt035676
IRS990EZ/TotalRevenueAmt062192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 995
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26550
IRS990ScheduleA/PublicSupportPY170Pct00.36380
IRS990ScheduleA/PublicSupportTotal170Amt09695
IRS990ScheduleA/SubstantialContributorsTotAmt025540
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035235
IRS990ScheduleA/TotalSupportAmt036516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FURN, FIXT & EQUIP 3,232 0 UTILITY DEPOSITS 610 0 TOTAL 3,842 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 205 SECURITY DEPOSITS 500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RECEIVE, ADMINISTER AND DISTRIBUTE PROPERTY AND OTHER RESOURCES FOR THE BENEFIT OF CHRISTIAN MINISTRIES SPECIFICALLY WITHIN THE GREATER LAFAYETTE AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07657429066
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COVENANT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0352056287
ReturnHeader/Filer/PhoneNum07657429066
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 KNOX DRIVE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 1000
ReturnHeader/Filer/USAddress/CityNm0WEST LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352055043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTH THOMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479020970
ReturnHeader/PreparerPersonGrp/PhoneNum07654285000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02015-05-14T08:42:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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