Civic Intelligence

Congregational Foundation Inc.

990 • Fiscal year 2014 • EIN 41-2091039

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
8473 S Howell AvenueOak Creek, WI 53154

(800) 262-1620

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,516,707

Up $735,572 (+26%) from 2013

Net Assets

Up

$3,503,196

Up $762,217 (+28%) from 2013

Liabilities

Down

$13,511

Down $26,645 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

$630,160

No earlier filing loaded for comparison.

Expenses

Up

$156,832

Up $60,744 (+63%) from 2013

Net Income

$473,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $2,596,751Liabilities 2012: $39,508Net Assets 2012: $2,557,2432012Assets 2013: $2,781,135Liabilities 2013: $40,156Net Assets 2013: $2,740,9792013Assets 2014: $3,516,707Liabilities 2014: $13,511Net Assets 2014: $3,503,1962014Assets 2015: $3,803,620Liabilities 2015: $26,949Net Assets 2015: $3,776,6712015Assets 2016: $3,652,126Liabilities 2016: $14,785Net Assets 2016: $3,637,3412016Assets 2017: $3,921,551Liabilities 2017: $24,496Net Assets 2017: $3,897,0552017Assets 2018: $4,234,157Liabilities 2018: $30,167Net Assets 2018: $4,203,9902018Assets 2019: $4,447,450Liabilities 2019: $11,091Net Assets 2019: $4,436,3592019Assets 2020: $4,431,014Liabilities 2020: $21,739Net Assets 2020: $4,409,2752020Assets 2021: $13,403,525Liabilities 2021: $23,386Net Assets 2021: $13,380,1392021Assets 2022: $13,539,882Liabilities 2022: $24,131Net Assets 2022: $13,515,7512022Assets 2023: $12,341,732Liabilities 2023: $1,415Net Assets 2023: $12,340,3172023Assets 2025: $15,182,012Liabilities 2025: $0Net Assets 2025: $15,182,0122025

Highlighted filing

2014

Assets$3,516,707
Liabilities$13,511
Net Assets$3,503,196
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $604,853Expenses 2012: $144,811Net Income 2012: $460,0422012Expenses 2013: $96,0882013Revenue 2014: $630,160Expenses 2014: $156,832Net Income 2014: $473,3282014Revenue 2015: $337,701Expenses 2015: $206,028Net Income 2015: $131,6732015Revenue 2016: $287,370Expenses 2016: $225,232Net Income 2016: $62,1382016Revenue 2017: $259,570Expenses 2017: $272,112Net Income 2017: -$12,5422017Revenue 2018: $459,864Expenses 2018: $298,838Net Income 2018: $161,0262018Revenue 2019: $368,859Expenses 2019: $145,784Net Income 2019: $223,0752019Revenue 2020: $531,624Expenses 2020: $147,802Net Income 2020: $383,8222020Revenue 2021: $983,750Expenses 2021: $399,418Net Income 2021: $584,3322021Revenue 2022: $528,778Expenses 2022: $325,935Net Income 2022: $202,8432022Revenue 2023: $502,458Expenses 2023: $545,413Net Income 2023: -$42,9552023Revenue 2025: $1,014,248Expenses 2025: $520,343Net Income 2025: $493,9052025

Highlighted filing

2014

Revenue$630,160
Expenses$156,832
Net Income$473,328
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$922,013
Mission and Program Overview

Mission

To support the activities and affiliated churches of the corporation for the national association of congregational christian churches of the united states.

To support the activities and affiliated churches of the corporation for the national association of congregational christian churches of the united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,513,692$3,469,053▲ $955,361
Pledges and Grants Receivable$266,149$40,755▼ $225,394
Prepaid Expenses and Deferred Charges$304$0▼ $304
Total Assets$2,781,135$3,516,707▲ $735,572
Other Assets Total$990$6,899▲ $5,909
Liabilities
Other Liabilities$40,156$13,511▼ $26,645
Total Liabilities$40,156$13,511▼ $26,645
Net Assets / Fund Balance
Permanently Rstr Net Assets$222,889$2,653,951▲ $2,431,062
Temporarily Rstr Net Assets$2,508,447$849,245▼ $1,659,202
Unrestricted Net Assets$9,643$0▼ $9,643
Total Net Assets Fund Balance$2,740,979$3,503,196▲ $762,217
Total Liabilities and Net Assets / Fund Balance$2,781,135$3,516,707▲ $735,572

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,733,535$502,066▲ $351,949$84,321$3,503,229
2013$2,567,291$59,574▲ $197,395$90,725$2,733,535
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James HopkinsPresident
Gary ZaiserVice President
Carolyn SundquistBoard Member
Daniel EvansBoard Member
Harry HolzBoard Member
Lowell LindenBoard Member
Mary YorkBoard Member
Varnum PhilbrookBoard Member
William TrumpBoard Member
Edith BartleySecretary
Grant StannardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,937
Program Service Revenue
$0
Investment Income
$75,550
Other Revenue
$43,673
All Other Contributions
$510,937
Change in Net Assets
$473,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$288,889
Total Revenue per Audited Statements
$919,049
Total Revenue per Form 990
$630,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,672
Grants and Similar Amounts Paid$46,160
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,160--$46,160
Fees for Services Management-$35,358-$35,358
Other Expenses-$22,829-$22,829
Travel-$6,156-$6,156
Office Expenses-$4,335-$4,335
Fees for Services Accounting-$3,735-$3,735
Advertising-$234-$234
Total Functional Expenses$46,160$110,672$0$156,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,832
Total Expenses per Audited Statements$156,832
Total Expenses per Form 990$156,832
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-0968242-501(c)(3)Organization Support$46,160
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
Payable to National Association of Congregational Christian Churches$13,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 8B

“There are no committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“Tax preparation is completed by an independent outside accounting firm and an officer of the organization reviews and signs the tax return.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
41-2091039
Phone
8002621620

Signing Officer

Name
Grant Stannard
Title
Treasurer
Phone
8002621620
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Stannard
Formed
2003
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year in oversight process or selection process”

Financial Statement Notes

PART V, LINE 4:

“To support the activities and affiliated churches of the national association of congregational chirstian churches of the united states”

PART X, LINE 2:

“The foundation is exempt from united states income taxes as provided by section 501(c)(3) of the internal revenue code. The foundation is also exempt from wisconsin income taxes. Under generally accepted accounting principles, management is required to evaluate any uncertain tax positions taken, if any, and provide additional disclosures. At this time, the foundation does not believe it has taken any uncertain tax positions that may have a material effect on its financial statements or note disclosures. The foundation is no longer subject to united states federal income tax examinations for years ending before march 31, 2010 and wisconsin income tax examinations for years ending before march 31, 2009.”

Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390968242
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0SECTION 170(B)(1)(A)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt046160
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NATIONAL ASSOCIATION OF CONGREGATIONAL CHRISTIAN CHURCHES OF THE US
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt046160
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/BeginningYearBalanceAmt02733535
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0502066
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03503229
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0351949
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt084321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02567291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt059574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02733535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt090725
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0156832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0288889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO NATIONAL ASSOCIATION OF CONGREGATIONAL CHRISTIAN CHURCHES
IRS990ScheduleD/RevenueNotReportedAmt0288889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0630160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ACTIVITIES AND AFFILIATED CHURCHES OF THE NATIONAL ASSOCIATION OF CONGREGATIONAL CHIRSTIAN CHURCHES OF THE UNITED STATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM UNITED STATES INCOME TAXES AS PROVIDED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE FOUNDATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES. THE FOUNDATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE MARCH 31, 2010 AND WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE MARCH 31, 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0156832
IRS990ScheduleD/TotalLiabilityAmt013511
IRS990ScheduleD/TotalRevenuePerForm990Amt0630160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0919049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156832
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt046160
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORGANIZATION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NATIONAL ASSOCIATION OF CONGREGATIONAL CHRISTIAN CHURCHES OF THE US
IRS990ScheduleI/RecipientTable/RecipientEIN0390968242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108473 S HOWELL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0OAK CREEK
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode053154
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARATION IS COMPLETED BY AN INDEPENDENT OUTSIDE ACCOUNTING FIRM AND AN OFFICER OF THE ORGANIZATION REVIEWS AND SIGNS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM THE PRIOR YEAR IN OVERSIGHT PROCESS OR SELECTION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NATIONAL ASSOCIATION OF CONGREGATIONAL CHRISTIAN CHURCHES OF THE US(NACCC)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CORPORATION FOR NACCC (CORPORATION)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390968242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1383889911
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE FOUNDATION SUPPORTS THE NACCC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1THE CORPORATION OVERSEES THE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108473 S HOWELL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine118473 S HOWELL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OAK CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1OAK CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode153154
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026973
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NATIONAL ASSOCIATION OF CONGREGATIONAL CHRISTIAN CHURCHES OF THE US
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02508447
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0849245
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02781135
IRS990/TotalAssetsEOYAmt03516707
IRS990/TotalAssetsGrp/BOYAmt02781135
IRS990/TotalAssetsGrp/EOYAmt03516707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0510937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,516,707
Liabilities
$13,511
Net assets
$3,503,196
Revenue
$630,160
Expenses
$156,832
Net income
$473,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$1.01$0.52$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$0.50$0.55$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.02$13.5$0.53$0.33$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.02$13.4$0.98$0.40$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.02$4.41$0.53$0.15$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.01$4.44$0.37$0.15$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.03$4.20$0.46$0.30$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.02$3.90$0.26$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.64$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.03$3.78$0.34$0.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.50$0.63$0.16$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.04$2.74$0.10
2012Summary only. Only limited summary data is available for this year.$2.60$0.04$2.56$0.60$0.14$0.46
Peer Organizations

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