Civic Intelligence

Missouri Baptist Foundation

990 • Fiscal year 2017 • EIN 43-1466115

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 11, 2018

Organization ProfileWWW.MBFN.ORG
400 East High Street No 500Jefferson City, MO 65101-3253

(573) 761-0717

Siviq Scores

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

Liabilities / Assets

88th percentile

0.93x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

81.84x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

6th percentile

$148,352

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

1.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$133,539,433

Up $14,963,941 (+13%) from 2016

Net Assets

Up

$9,413,547

Up $315,161 (+3.5%) from 2016

Liabilities

Up

$124,125,886

Up $14,648,780 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin7th percentile

Revenue

Up

$1,516,642

Up $14,493 (+1.0%) from 2016

Expenses

Up

$1,910,439

Up $95,738 (+5.3%) from 2016

Net Income

Down

-$393,797

Down $81,245 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300M$200M$100M$0Assets 2010: $142,695,024Liabilities 2010: $136,869,625Net Assets 2010: $5,825,3992010Assets 2011: $132,650,344Liabilities 2011: $125,468,219Net Assets 2011: $7,182,1252011Assets 2012: $143,825,483Liabilities 2012: $136,283,033Net Assets 2012: $7,542,4502012Assets 2013: $152,288,231Liabilities 2013: $143,273,837Net Assets 2013: $9,014,3942013Assets 2014: $158,041,529Liabilities 2014: $148,581,965Net Assets 2014: $9,459,5642014Assets 2015: $141,411,022Liabilities 2015: $132,654,232Net Assets 2015: $8,756,7902015Assets 2016: $118,575,492Liabilities 2016: $109,477,106Net Assets 2016: $9,098,3862016Assets 2017: $133,539,433Liabilities 2017: $124,125,886Net Assets 2017: $9,413,5472017Assets 2018: $143,950,516Liabilities 2018: $133,961,271Net Assets 2018: $9,989,2452018Assets 2021: $199,012,807Liabilities 2021: $181,596,535Net Assets 2021: $17,416,2722021Assets 2022: $206,186,812Liabilities 2022: $189,469,565Net Assets 2022: $16,717,2472022Assets 2023: $204,803,318Liabilities 2023: $187,002,529Net Assets 2023: $17,800,7892023Assets 2024: $220,900,615Liabilities 2024: $200,579,348Net Assets 2024: $20,321,2672024

Highlighted filing

2017

Assets$133,539,433
Liabilities$124,125,886
Net Assets$9,413,547
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,445,2132010Expenses 2011: $1,924,8602011Expenses 2012: $1,830,2132012Revenue 2013: $2,433,579Expenses 2013: $1,897,433Net Income 2013: $536,1462013Revenue 2014: $1,575,435Expenses 2014: $2,073,031Net Income 2014: -$497,5962014Revenue 2015: $1,659,093Expenses 2015: $2,301,655Net Income 2015: -$642,5622015Revenue 2016: $1,502,149Expenses 2016: $1,814,701Net Income 2016: -$312,5522016Revenue 2017: $1,516,642Expenses 2017: $1,910,439Net Income 2017: -$393,7972017Revenue 2018: $1,628,235Expenses 2018: $1,862,096Net Income 2018: -$233,8612018Revenue 2021: $6,250,711Expenses 2021: $1,771,002Net Income 2021: $4,479,7092021Revenue 2022: $2,427,080Expenses 2022: $2,140,477Net Income 2022: $286,6032022Revenue 2023: $2,762,052Expenses 2023: $2,244,939Net Income 2023: $517,1132023Revenue 2024: $3,803,900Expenses 2024: $2,383,542Net Income 2024: $1,420,3582024

Highlighted filing

2017

Revenue$1,516,642
Expenses$1,910,439
Net Income-$393,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,516,642
Mission and Program Overview

Mission

The mission of the missouri baptist foundation is to strengthen mission and ministry efforts of missouri baptists.

The missouri baptist foundation strengthens mission & ministry efforts of mo baptists by providing resources and services that support churches, institutions, and other entities exempt under 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$111,204,406$125,263,404▲ $14,058,998
Cash and Non-Interest-Bearing Accounts$4,777,564$6,283,585▲ $1,506,021
Land, Buildings, and Equipment, Net$2,115,300$1,576,282▼ $539,018
Other Notes and Loans Receivable, Net$119,532$0▼ $119,532
Savings and Temporary Cash Investments$10,076$87,973▲ $77,897
Prepaid Expenses and Deferred Charges$42,406$42,410▲ $4
Total Assets$118,575,492$133,539,433▲ $14,963,941
Other Assets Total$306,208$285,779▼ $20,429
Liabilities
Other Liabilities$108,224,577$122,681,499▲ $14,456,922
Accounts Payable and Accrued Expenses$1,152,529$1,444,387▲ $291,858
Unsecured Notes Loans Payable$100,000$0▼ $100,000
Total Liabilities$109,477,106$124,125,886▲ $14,648,780
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,582,031$3,741,495▲ $159,464
Permanently Rstr Net Assets$3,429,197$3,178,790▼ $250,407
Unrestricted Net Assets$2,087,158$2,493,262▲ $406,104
Total Net Assets Fund Balance$9,098,386$9,413,547▲ $315,161
Total Liabilities and Net Assets / Fund Balance$118,575,492$133,539,433▲ $14,963,941

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,210$308,791$335,001
Equipment$18,501$241,087$259,588
Land$1,531,571--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,004,829$9,798▲ $305,573$96,218$3,962,937
2015$3,923,464$6,157▲ $151,628$76,420$4,004,829
2014$4,241,826$11,443▼ $206,510$123,295$3,923,464
2013$4,062,760$51,884▲ $244,168$116,986$4,241,826
2012$3,170,258$1,089,621▲ $185,646$382,765$4,062,760
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HardinGeneral Counsel/secretaryFT$119,233$29,119$148,352
Stephen MathisInterim PresidentFT$106,602$19,700$126,302
Shelly VaughnVP of Trust AdministrationFT$84,633$20,292$104,925
Diane ReedAssistant SecretaryFT$50,915$11,328$62,243

Board Members and Trustees

NameTitle
Larry ShoafChair
Neil FranksPresident & Treasurer - Eff. 10/17
Jay HughesFirst Vice Chair
Rob HawkinsSecond Vice Chair
Al GronerTrustee
Charles BrazealeTrustee
James OganTrustee
Joby SteeleTrustee
John DearingTrustee
John WheelerTrustee
Mike DennisTrustee
William Friese JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$93,054
Program Service Revenue
$1,081,586
Investment Income
$342,002
Other Revenue
$0
All Other Contributions
$93,054
Change in Net Assets
$-393,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,516,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$507,065
Total Revenue per Audited Statements
$2,023,707
Total Revenue per Form 990
$1,516,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,012
Other Expenses$890,727
Grants and Similar Amounts Paid$94,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$462,938--$462,938
Current Officers, Directors, Trustees, and Key Employees$211,990$203,501-$415,491
Other Employee Benefits$114,251$85,140-$199,391
Other Salaries and Wages$138,339$57,564-$195,903
Fees for Services Legal-$90,081-$90,081
Grants to Domestic Orgs$79,700--$79,700
Pension Plan Contributions$42,505$31,675-$74,180
Information Technology$44,522$29,646-$74,168
Insurance-$66,282-$66,282
Depreciation Depletion$23,859$17,780-$41,639
Payroll Taxes$22,947$17,100-$40,047
Fees for Services Accounting-$23,900-$23,900
Travel$15,084$5,369-$20,453
Office Expenses$10,427$7,770-$18,197
All Other Expenses$10,440$4,647-$15,087
Foreign Grants$15,000--$15,000
Other Expenses$4,572$3,407-$7,979
Conferences and Meetings$964$348-$1,312
Fees for Services Other$299$222-$521
Total Functional Expenses$1,225,975$684,464$0$1,910,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,910,439
Expenses per Audited Statements$1,447,501
Total Expenses per Audited Statements$1,447,501
Expenses Not Reported on Financial Statements$462,938
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hannibal Lagrange UniversityHannibal, MO501(c)(3)Scholarships/awards and Equipment$11,816
Central Baptist Church of EurekaEureka, MO501(c)(3)Annual Income Distribution for the Building Fund$8,045
Missouri Baptist ConventionJefferson City, MO501(c)(3)Disaster Relief, Building Updates and Board Expenses$6,298
Future Leadership FoundationJefferson City, MO501(c)(3)Conference and Program Related Expenses$5,646

International Summary

Offices
0
Employees
0
Spending
$15,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring States - Armenia, Azerbaijan, Belarus,Grantmaking-00$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trusts Administered for Others$116,290,790
Annuities Payable$6,390,709
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“On september 20, 2016, the missouri supreme court left undisturbed a final judgement by the court of appeals that restored the missouri baptist foundation's (mbf) former articles of agreement giving the missouri baptist convention (mbc) the right to approve all charter changes and the right to elect and remove the board of trustees of mbf, among other rights. Thus mbc is a controlling entity, and the mbf is a controlled entity, as defined on schedule r instructions for form 990. In october 2016, the mbf governing documents were formally amended as required by the courts, restoring a 75 year old relationship with the missouri baptist convention. The amended and restated mbf charter designates the missouri baptist convention as the "sole member" of the corporation, with the right to elect mbf trustees and to approve mbf charter changes, among other rights. These amendments were approved by the convention at its annual meeting in october 2017. In a cooperative transition, the mbc-elected board of trustees assumed office at the beginning of the 2017 fiscal year.”

Form 990, Part VI, Section A, Line 3

“See part vi, section a, line 1 explanation listed previously on schedule o.”

Form 990, Part VI, Section A, Line 4

“See part vi, section a, line 1 explanation listed previously on schedule o.”

Form 990, Part VI, Section A, Line 6

“See part vi, section a, line 1 explanation listed previously on schedule o.”

Form 990, Part VI, Section A, Line 7A

“See part vi, section a, line 1 explanation listed previously on schedule o.”

Form 990, Part VI, Section A, Line 7B

“See part vi, section a, line 1 explanation listed previously on schedule o.”

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

“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. A draft of form 990 is internally reviewed by management, and then presented to the board prior to filing.”

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

“The board chair annually communicates the requirement of board members being independent in judgment and decision-making. Oversight is monitored by both staff and board members on an ongoing basis as part of regularly scheduled committee meetings and frequent review of prepared minutes to those meetings.”

Form 990, Part VI, Section B, Line 15

“To ensure top management and all staff salaries, including other officers' salaries are reasonable, the organization's board establishes the compensation using an employee compensation committee. The committee uses compensation comparability studies, salary ranges, and overall budget management considerations to establish compensation. After careful study, the committee recommends to the full board the annual salary for the president and other staff salaries on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available for public inspection upon request, but governing documents and conflict of interest policy are not.”

Filing and Contact Details

Filer

Filer Name
Missouri Baptist Foundation
EIN
43-1466115
Phone
5737610717
Address
400 EAST HIGH STREET NO 500, JEFFERSON CITY, MO 65101-3253

Signing Officer

Name
Neil Franks
Title
President
Phone
5737610717
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Franks
Formed
1946
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in annuity obligations -12,998. Transfers to trusts administered for others -261,045.”

Form 990, Part XII, Line 2C

“The audit oversight and processes have not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is to provide for perpetual support of the ongoing ministry and operations of the missouri baptist foundation.”

PART X, LINE 2:

“Per note 1 of the audited financial statements: the foundation is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the foundation is subject to federal income tax on unrelated business taxable income. The foundation files tax returns in the u.s. Federal jurisdiction. Based on the evaluation of the foundation's tax positions, management believes all positions taken would be upheld, thus no provision for the effects of uncertain tax positions have been recorded at september 30, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in annuity obligations -12,998.”

Raw XML AppendixShowing 400 of 702 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01152529
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01444387
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSOURI BAPTIST FOUNDATION STRENGTHENS MISSION & MINISTRY EFFORTS OF MO BAPTISTS BY PROVIDING RESOURCES AND SERVICES THAT SUPPORT CHURCHES, INSTITUTIONS, AND OTHER ENTITIES EXEMPT UNDER 501(C)(3).
IRS990/AllOtherContributionsAmt093054
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04647
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010440
IRS990/AllOtherExpensesGrp/TotalAmt015087
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0NEIL FRANKS
IRS990/BooksInCareOfDetail/PhoneNum05737610717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 E HIGH STREET SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0651013253
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04777564
IRS990/CashNonInterestBearingGrp/EOYAmt06283585
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0203501
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0211990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0415491
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0348
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0964
IRS990/ConferencesMeetingsGrp/TotalAmt01312
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093054
IRS990/CYGrantsAndSimilarPaidAmt094700
IRS990/CYInvestmentIncomeAmt0342002
IRS990/CYOtherExpensesAmt0890727
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01081586
IRS990/CYRevenuesLessExpensesAmt0-393797
IRS990/CYSalariesCompEmpBnftPaidAmt0925012
IRS990/CYTotalExpensesAmt01910439
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01516642
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017780
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023859
IRS990/DepreciationDepletionGrp/TotalAmt041639
IRS990/Desc0THE ORGANIZATION HAS FIDUCIARY RESPONSIBILITY FOR SAFEKEEPING, INVESTMENT MANAGEMENT, AND DISTRIBUTION OF FUNDS TO DONOR-DESIGNATED BAPTIST ORGANIZATIONS AND INDIVIDUALS (TRUST ADMINISTRATION AND ASSET MANAGEMENT).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0903646
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023900
IRS990/FeesForServicesAccountingGrp/TotalAmt023900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt090081
IRS990/FeesForServicesLegalGrp/TotalAmt090081
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0222
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0299
IRS990/FeesForServicesOtherGrp/TotalAmt0521
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0462938
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0462938
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt015000
IRS990/ForeignGrantsGrp/TotalAmt015000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511328
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm1AL GRONER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES OGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM FRIESE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY SHOAF
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DEARING
IRS990/Form990PartVIISectionAGrp/PersonNm8JOBY STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES BRAZEALE
IRS990/Form990PartVIISectionAGrp/PersonNm11NEIL FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELLY VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1384633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1550915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & TREASURER - EFF. 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF TRUST ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL COUNSEL/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01516642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029646
IRS990/InformationTechnologyGrp/ProgramServicesAmt044522
IRS990/InformationTechnologyGrp/TotalAmt074168
IRS990/InsuranceGrp/ManagementAndGeneralAmt066282
IRS990/InsuranceGrp/TotalAmt066282
IRS990/InvestmentExpenseAmt0462938
IRS990/InvestmentIncomeGrp/ExclusionAmt0329648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342002
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0111204406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0125263404
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0549878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02115300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01576282
IRS990/LandBldgEquipCostOrOtherBssAmt02126160
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MISSOURI BAPTIST FOUNDATION IS TO STRENGTHEN MISSION AND MINISTRY EFFORTS OF MISSOURI BAPTISTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt09098386
IRS990/NetAssetsOrFundBalancesEOYAmt09413547
IRS990/NetUnrelatedBusTxblIncmAmt011354
IRS990/NetUnrlzdGainsLossesInvstAmt0520063
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07770
IRS990/OfficeExpensesGrp/ProgramServicesAmt010427
IRS990/OfficeExpensesGrp/TotalAmt018197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306208
IRS990/OtherAssetsTotalGrp/EOYAmt0285779
IRS990/OtherChangesInNetAssetsAmt0-274043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199391
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33407
IRS990/OtherExpensesGrp/ProgramServicesAmt028138
IRS990/OtherExpensesGrp/ProgramServicesAmt14572
IRS990/OtherExpensesGrp/TotalAmt0245
IRS990/OtherExpensesGrp/TotalAmt149504
IRS990/OtherExpensesGrp/TotalAmt218421
IRS990/OtherExpensesGrp/TotalAmt37979
IRS990/OtherLiabilitiesGrp/BOYAmt0108224577
IRS990/OtherLiabilitiesGrp/EOYAmt0122681499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195903
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0119532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017100
IRS990/PayrollTaxesGrp/ProgramServicesAmt022947
IRS990/PayrollTaxesGrp/TotalAmt040047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042505
IRS990/PensionPlanContributionsGrp/TotalAmt074180
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03429197
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03178790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042410
IRS990/PrincipalOfficerNm0NEIL FRANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01081586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01081586
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION CONDUCTS ESTATE STEWARDSHIP EDUCATION FOR MEMBERS OF BAPTIST CHURCHES AS WELL AS ESTATE AND GIFT PLANNING SERVICES PROVIDED TO CHURCH MEMBERS AND OTHERS MAKING PLANS TO BENEFIT THEIR CHURCH AND/OR VARIOUS BAPTIST MINISTRIES. THE PURPOSE OF THE MISSOURI BAPTIST FOUNDATION IS TO STRENGTHEN MISSION AND MINISTRY EFFORTS OF MISSOURI BAPTISTS WITHIN THE STATE AND AROUND THE WORLD BY PROVIDING RESOURCES AND SERVICES THAT SUPPORT, ADVANCE OR FURTHER THE RELIGIOUS AND/OR CHARITABLE PURPOSES OF CHURCHES, INSTITUTIONS, AND OTHER ENTITIES EXEMPT FROM INCOME TAX BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227629
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES DIRECT SUPPORT TO CONSTITUENT ORGANIZATIONS BY CONTRIBUTING FUNDS TO SUPPORT THEIR MINISTRIES AND CHARITABLE PURPOSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094700
IRS990/ProgSrvcAccomActy3Grp/GrantAmt094700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119583
IRS990/PYInvestmentIncomeAmt0351398
IRS990/PYOtherExpensesAmt0891873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01095782
IRS990/PYRevenuesLessExpensesAmt0-312552
IRS990/PYSalariesCompEmpBnftPaidAmt0803245
IRS990/PYTotalExpensesAmt01814701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01502149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-393797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01081586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0342002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0351398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0358848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01298230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01081586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01095782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01194604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01267936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01312134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05952042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0342002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0351398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0358848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01298230
IRS990ScheduleA/InvestmentIncomeCYPct00.16780
IRS990ScheduleA/InvestmentIncomePYPct00.14310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71910
IRS990ScheduleA/PublicSupportPY509Pct00.73350
IRS990ScheduleA/PublicSupportTotal509Amt05563556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt096320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0180415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0193430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0179347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0225363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0874875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt096320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0180415
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0193430
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0179347
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0225363
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0874875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01174640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01150751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01300245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01458523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01354272
IRS990ScheduleA/Total509Grp/TotalAmt06438431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01516642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01502149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01659093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01575435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01483342

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,539,433
Liabilities
$124,125,886
Net assets
$9,413,547
Revenue
$1,516,642
Expenses
$1,910,439
Net income
-$393,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$221$201$20.3$3.80$2.38$1.42
2023Detailed filing. Detailed filing data is available for this year.$205$187$17.8$2.76$2.24$0.52
2022Summary only. Only limited summary data is available for this year.$206$189$16.7$2.43$2.14$0.29
2021Summary only. Only limited summary data is available for this year.$199$182$17.4$6.25$1.77$4.48
2018Detailed filing. Detailed filing data is available for this year.$144$134$9.99$1.63$1.86$0.23
2017Detailed filing. Detailed filing data is available for this year.$134$124$9.41$1.52$1.91$0.39
2016Detailed filing. Detailed filing data is available for this year.$119$109$9.10$1.50$1.81$0.31
2015Detailed filing. Detailed filing data is available for this year.$141$133$8.76$1.66$2.30$0.64
2014Detailed filing. Detailed filing data is available for this year.$158$149$9.46$1.58$2.07$0.50
2013Summary only. Only limited summary data is available for this year.$152$143$9.01$2.43$1.90$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$136$7.54$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$125$7.18$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$137$5.83$1.45