Civic Intelligence

National Foundation Inc.

990 • Fiscal year 2011 • EIN 54-1230512

Apr 01, 2010 to Mar 31, 2011 • Filed on Dec 13, 2011

2925 Professional Place No 20180904
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,365

No earlier filing loaded for comparison.

Net Assets

-$121

No earlier filing loaded for comparison.

Liabilities

$3,486

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$118,767

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,365Liabilities 2011: $3,486Net Assets 2011: -$1212011Assets 2012: $3,253Liabilities 2012: $4,978Net Assets 2012: -$1,7252012Assets 2013: $5,129Liabilities 2013: $9,250Net Assets 2013: -$4,1212013Assets 2014: $7,447Liabilities 2014: $128,6672014Assets 2015: $9,189Liabilities 2015: $132,3112015Assets 2016: $136,263Liabilities 2016: $550Net Assets 2016: $135,7132016Assets 2017: $1,651,769Liabilities 2017: $496Net Assets 2017: $1,651,2732017Assets 2018: $73,867Liabilities 2018: $44,7912018Assets 2019: $23,924Liabilities 2019: $130Net Assets 2019: $23,7942019Assets 2020: $14,494Liabilities 2020: $2962020Assets 2021: $7,448Liabilities 2021: $188Net Assets 2021: $7,2602021Assets 2022: $1,269Liabilities 2022: $741Net Assets 2022: $5282022Assets 2023: $6,007,152Liabilities 2023: $11,125Net Assets 2023: $5,996,0272023Assets 2024: $6,001,259Liabilities 2024: $12,806Net Assets 2024: $5,988,4532024Assets 2025: $6,319,317Liabilities 2025: $472,346Net Assets 2025: $5,846,9712025

Highlighted filing

2011

Assets$3,365
Liabilities$3,486
Net Assets-$121

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $118,7672011Expenses 2012: $5,5412012Revenue 2013: $2,465Expenses 2013: $8,266Net Income 2013: -$5,8012013Revenue 2014: $6,493Expenses 2014: $123,591Net Income 2014: -$117,0982014Revenue 2015: $5,780Expenses 2015: $7,682Net Income 2015: -$1,9022015Revenue 2016: $264,098Expenses 2016: $5,927Net Income 2016: $258,1712016Revenue 2017: $1,519,370Expenses 2017: $6,067Net Income 2017: $1,513,3032017Revenue 2018: $199,351Expenses 2018: $1,821,548Net Income 2018: -$1,622,1972018Revenue 2019: $218,965Expenses 2019: $224,247Net Income 2019: -$5,2822019Revenue 2020: $11Expenses 2020: $9,607Net Income 2020: -$9,5962020Revenue 2021: $69Expenses 2021: $7,007Net Income 2021: -$6,9382021Revenue 2022: $69Expenses 2022: $6,801Net Income 2022: -$6,7322022Revenue 2023: $6,140,364Expenses 2023: $144,865Net Income 2023: $5,995,4992023Revenue 2024: $4,332,383Expenses 2024: $4,339,957Net Income 2024: -$7,5742024Revenue 2025: $9,401,857Expenses 2025: $9,543,339Net Income 2025: -$141,4822025

Highlighted filing

2011

Revenue-
Expenses$118,767
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Dec 13, 2011
Return Version
2010v3.4
Gross Receipts
$3,801
Mission and Program Overview

Mission

Encourage and Facilitate Donors to Achieve Christ-Centered Objectives by Providing Excellence in Personalized Charitable Giving Services and Education Resources

Filing and Contact Details

Filer

EIN
54-1230512
Raw XML AppendixShowing 400 of 589 raw XML fields

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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II - IN 2010 THE ORGANIZATION FILED A SHORT YEAR RETURN FOR THE PERIOD JANUARY 1, 2010 THROUGH MARCH 31, 2010, EFFECTIVELY CHANGING THEIR ACCOUNTING PERIOD FROM A CALENDAR YEAREND TO A FISCAL YEAR ENDING MARCH 31ST. IN ORDER TO PROPERLY REFLECT THE ORGANIZATION'S PUBLIC CHARITY STATUS AND PUBLIC SUPPORT FOR THE PURPOSES OF SCHEDULE A, PART II (SUPPORT SCHEDULE FOR ORGANIZATION'S DESCRIBED IN SECTION 170(B)(1)(A)(VI)) THE ORGANIZATION REPORTED THEIR ACTIVITY FOR CALENDAR YEARS 2007 THROUGH 2009, ACITIVITY FOR THE SHORT YEAR ENDING MARCH 31, 2010, AND ACTIVITY FOR FISCAL YEAR ENDING MARCH 31, 2011 FOR THE 5 YEAR PUBLIC SUPPORT COMPUTATION ON SCHEDULE A. SCHEDULE A, PART II, LINE 10 EXPLANATION FOR OTHER INCOME: OTHER INVESTMENT INCOME
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0WE PERFORM AN ANNUAL ANALYSIS OF THE ORGANIZATIONS' VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. WATERSTONE BELIEVES IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WATERSTONE AND ITS AFFILIATES ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 3: THE FOUNDATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF OFFICERS.
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IRS990ScheduleO/GeneralExplanation/Explanation0JOHN MULDER, BREWSTER HARRINGTON, AND VALERIE CORNELIUS HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. IT IS REVIEWED AT THE NEXT BOARD MEETING. IN ADDITION, THE CFO AND BOARD AUDIT COMMITTEE OF CHRISTIAN COMMUNITY FOUNDATION, A RELATED ORGANIZATION, REVIEW THE FORM BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH OFFICER AND DIRECTOR IS REQUIRED TO ANNUALLY REVIEW AND FILE SIGNED DECLARATIONS OF COMPLIANCE WITH THE POLICY, OR STATE POSSIBLE EXCEPTIONS, WHICH ARE REVIEWED AND APPROVED OR DISALLOWED BY THE BOARD. THE CONFLICT OF INTEREST POLICY PROHIBITS A PERSON WITH A CONFLICT FROM PARTICIPATING IN DISCUSSION ON A RELATED ISSUE, AND THEY MUST BE EXCUSED FROM THE MEETING WHEN VOTING TAKES PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOLLOWING INDIVIDUALS DEVOTED TIME PROVIDING SERVICES TO OTHER NONPROFIT ORGANIZATIONS RELATED TO THE FOUNDATION AS INDICATED BELOW. CHRISTIAN COMMUNITY FOUNDATION INC.: JOHN MULDER 40 HOURS PER WEEK BREWSTER HARRINGTON 40 HOURS PER WEEK VALERIE CORNELIUS 40 HOURS PER WEEK SUSAN SMITH 40 HOURS PER WEEK DOUG KIESEWETTER 1 HOUR PER WEEK LAURENCE GOSNELL 1 HOUR PER WEEK RICHARD HOUSTON 1 HOUR PER WEEK WATERSTONE SUPPORT FOUNDATION, INC.: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK DOUG KIESEWETTER 1 HOUR PER WEEK LAURENCE GOSNELL 1 HOUR PER WEEK RICHARD HOUSTON 1 HOUR PER WEEK SUSAN SMITH 1 HOUR PER WEEK CARY BROWN FAMILY FOUNDATION: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK THE GENESIS FOUNDATION: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK DOUG KIESWETTER 1 HOUR PER WEEK JONNA & JILL FOUNDATION, INC.: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK MATTHEW 6:20 FOUNDATION: JOHN MULDER 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK MORIAH FOUNDATION: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK ROUGH ACRES FOUNDATION: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK OC INTERNATIONAL SUPPORT FOUNDATION: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 3,308.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII, SECTION A:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102925 PROFESSIONAL PLACE STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112925 PROFESSIONAL PLACE STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122925 PROFESSIONAL PLACE STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132925 PROFESSIONAL PLACE STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142925 PROFESSIONAL PLACE STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152925 PROFESSIONAL PLACE STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine162925 PROFESSIONAL PLACE STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine172925 PROFESSIONAL PLACE STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine182925 PROFESSIONAL PLACE STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode080904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode180904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode280904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode380904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode480904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode580904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode680904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode780904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode880904
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.47$5.85$9.40$9.54$0.14
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.01$5.99$4.33$4.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.01$6.00$6.14$0.14$6.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.22$0.22$0.01
2018Summary only. Only limited summary data is available for this year.$0.07$0.04$0.20$1.82$1.62
2017Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.52$0.01$1.51
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.26$0.01$0.26
2015Summary only. Only limited summary data is available for this year.$0.01$0.13$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.13$0.01$0.12$0.12
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.12