Civic Intelligence

Maranatha Endowment Fund

990 • Fiscal year 2016 • EIN 38-3019143

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
4759 Lake Harbor RdMuskegon, MI 49441

(231) 798-2161

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,080,972

Up $690 (+0.1%) from 2015

Net Assets

Up

$1,080,972

Up $690 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin46th percentile

Revenue

Down

$69,735

Down $36,546 (-34%) from 2015

Expenses

Down

$69,045

Down $229 (-0.3%) from 2015

Net Income

Down

$690

Down $36,317 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,038,886Liabilities 2011: $0Net Assets 2011: $1,038,8862011Assets 2012: $1,046,522Liabilities 2012: $0Net Assets 2012: $1,046,5222012Assets 2013: $1,057,864Liabilities 2013: $0Net Assets 2013: $1,057,8642013Assets 2014: $1,043,275Liabilities 2014: $0Net Assets 2014: $1,043,2752014Assets 2015: $1,080,282Liabilities 2015: $0Net Assets 2015: $1,080,2822015Assets 2016: $1,080,972Liabilities 2016: $0Net Assets 2016: $1,080,9722016Assets 2017: $1,169,866Liabilities 2017: $0Net Assets 2017: $1,169,8662017Assets 2018: $1,261,963Liabilities 2018: $0Net Assets 2018: $1,261,9632018Assets 2019: $1,253,965Liabilities 2019: $0Net Assets 2019: $1,253,9652019Assets 2020: $1,162,591Liabilities 2020: $0Net Assets 2020: $1,162,5912020Assets 2021: $1,613,545Liabilities 2021: $0Net Assets 2021: $1,613,5452021Assets 2022: $2,239,408Liabilities 2022: $0Net Assets 2022: $2,239,4082022Assets 2023: $2,222,571Liabilities 2023: $0Net Assets 2023: $2,222,5712023Assets 2024: $2,640,352Liabilities 2024: $0Net Assets 2024: $2,640,3522024

Highlighted filing

2016

Assets$1,080,972
Liabilities$0
Net Assets$1,080,972
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: -$47,069Expenses 2011: $57,449Net Income 2011: -$104,5182011Revenue 2012: $71,424Expenses 2012: $63,788Net Income 2012: $7,6362012Revenue 2013: $160,474Expenses 2013: $68,895Net Income 2013: $91,5792013Revenue 2014: $60,232Expenses 2014: $74,821Net Income 2014: -$14,5892014Revenue 2015: $106,281Expenses 2015: $69,274Net Income 2015: $37,0072015Revenue 2016: $69,735Expenses 2016: $69,045Net Income 2016: $6902016Revenue 2017: $157,627Expenses 2017: $68,733Net Income 2017: $88,8942017Revenue 2018: $166,675Expenses 2018: $74,578Net Income 2018: $92,0972018Revenue 2019: $70,271Expenses 2019: $78,269Net Income 2019: -$7,9982019Revenue 2020: $83,720Expenses 2020: $175,094Net Income 2020: -$91,3742020Revenue 2021: $462,290Expenses 2021: $11,336Net Income 2021: $450,9542021Revenue 2022: $640,858Expenses 2022: $14,995Net Income 2022: $625,8632022Revenue 2023: $104,410Expenses 2023: $121,247Net Income 2023: -$16,8372023Revenue 2024: $433,415Expenses 2024: $15,634Net Income 2024: $417,7812024

Highlighted filing

2016

Revenue$69,735
Expenses$69,045
Net Income$690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$351,108
Mission and Program Overview

Mission

Endowment Fund for Maranatha Bible Conference

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,080,282$1,080,972▲ $690
Investments Other Securities$853,209$918,198▲ $64,989
Investments in Publicly Traded Securities$197,112$132,782▼ $64,330
Savings and Temporary Cash Investments$19,961$19,992▲ $31
Pledges and Grants Receivable$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,080,282$1,080,972▲ $690
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,080,282$1,080,972▲ $690
Total Liabilities and Net Assets / Fund Balance$1,080,282$1,080,972▲ $690

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,080,282$10,300▲ $59,435-$1,080,972
2015$1,043,275$10,300▲ $95,981-$1,080,282
2014$1,057,864$10,200▲ $50,032-$1,043,275
2013$1,046,522$10,200▲ $70,037-$1,057,864
2012$1,038,886$32,550▲ $38,874-$1,046,522
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul JohnsonPresident
David SchipperVice President
Harvey Van AndelVice President
Paul Vande BunteTrustee
Carl DufendachSecretary
Greg NyenhuisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,300
Program Service Revenue
$0
Investment Income
$59,435
Other Revenue
$0
Change in Net Assets
$690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$9,045
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Fees for Service Investment Mgmnt Fees-$8,255-$8,255
Fees for Services Accounting-$750-$750
Fees for Services Legal-$40-$40
Total Functional Expenses$60,000$9,045$0$69,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maranatha Bible ConferenceMuskegon, MI501 (c) (3)Support of Maranantha Bible Conf.$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Maranatha Bible Conference Board can propose members to the Endowment Fund Board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Maranatha Bible Conference Board approves all members of the Maranatha Endowment Board.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Investment Committee meetings are not recorded.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurers of the Maranatha Bible Conference and the Maranatha Endowment Fund review the 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest Statements are signed each year by the Officers and Trustees at the annual meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request the Maranatha Endowment Fund makes the following documents available at the Maranatha Bible Conference grounds at 4759 Lake Harbor Rd, Muskegon, MI 49441: 1 Form 990 2 Form 1023 3 Conflict of Interest Policy and 4 Financial Statements.”

Filing and Contact Details

Filer

Filer Name
Maranatha Endowment Fund
EIN
38-3019143
Phone
2317982161
Address
4759 Lake Harbor Rd, Muskegon, MI 49441

Signing Officer

Name
Greg Nyenhuis
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Johnson
Formed
1992
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Jack Harrold Accounting
Address
2287 Corrine Ave, Muskegon, MI 49444
Preparer
Jack Harrold
Phone
2317335428
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Maranatha Bible Conference Board has a committee for the selection and oversight of an independent accounting firm to do a consolidated review of Maranatha Bible Conference and Maranatha Endowment Fund.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Support of Maranatha Bible Conference”

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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt060000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Maranatha Bible Conference
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IRS990ScheduleA/SupportSumAmt060000
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09045
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01080282
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01080972
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01043275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01080282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01057864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01043275
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01046522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01057864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01038886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01046522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt055000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038874
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Support of Maranatha Bible Conference
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueSecuritiesAmt0918198
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of Maranantha Bible Conf.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Maranatha Bible Conference
IRS990ScheduleI/RecipientTable/RecipientEIN0381558540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04759 Lake Harbor Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Muskegon
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049441
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0An independent accounting firm verifies the receipt of funds each year to Maranatha Bible Conference for their ministry use.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Maranatha Bible Conference Board can propose members to the Endowment Fund Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Maranatha Bible Conference Board approves all members of the Maranatha Endowment Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Investment Committee meetings are not recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Treasurers of the Maranatha Bible Conference and the Maranatha Endowment Fund review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of Interest Statements are signed each year by the Officers and Trustees at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request the Maranatha Endowment Fund makes the following documents available at the Maranatha Bible Conference grounds at 4759 Lake Harbor Rd, Muskegon, MI 49441: 1 Form 990 2 Form 1023 3 Conflict of Interest Policy and 4 Financial Statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Maranatha Bible Conference Board has a committee for the selection and oversight of an independent accounting firm to do a consolidated review of Maranatha Bible Conference and Maranatha Endowment Fund.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381558540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Bible Conference
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04759 Lake Harbor Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Muskegon
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Maranatha Bible Conference
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Maranatha Bible Conference
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,972
Liabilities
$0
Net assets
$1,080,972
Revenue
$69,735
Expenses
$69,045
Net income
$690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.43$0.02$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.10$0.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.64$0.01$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.46$0.01$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.08$0.18$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.07$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.17$0.07$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.16$0.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.11$0.07$0.04
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.06$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.16$0.07$0.09
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.05$0.06$0.10