Civic Intelligence

National Foundation Inc.

990 • Fiscal year 2012 • EIN 54-1230512

Apr 01, 2011 to Mar 31, 2012 • Filed on Oct 31, 2012

Organization ProfileN/A
2925 Professional Place No 20180904
Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,253

Down $112 (-3.3%) from 2011

Net Assets

Down

-$1,725

Down $1,604 (-1326%) from 2011

Liabilities

Up

$4,978

Up $1,492 (+43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,541

Down $113,226 (-95%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$3,253
Liabilities$4,978
Net Assets-$1,725
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$5,541
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$2,357
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 567 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03486
IRS990/AccountsPayableAccruedExpenses/EOY04978
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CHARITABLE GIVING SERVICES & EDUCATION RESOURCES TO ACHIEVE CHRIST-CENTERED OBJECTIVES.
IRS990/AddressPrincipalOfficerUS/AddressLine102925 PROFESSIONAL PLACE NO 201
IRS990/AddressPrincipalOfficerUS/City0COLORADO SPRINGS
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080904
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION RAISES AND DISTRIBUTES FUNDS TO VARIOUS ORGANIZATIONS QUALIFYING UNDER SECTION 501(C)(3) AND ADMINISTERS AND SUPPORTS A VARIETY OF CHARITABLE AND EDUCATIONAL PROJECTS IN PURSUIT OF ITS EXEMPT PURPOSE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0LAURENCE GOSNELL
IRS990/Form990PartVIISectionA/NamePerson1JOHN MULDER
IRS990/Form990PartVIISectionA/NamePerson2RICHARD HOUSTON
IRS990/Form990PartVIISectionA/NamePerson3DOUG KIESEWETTER
IRS990/Form990PartVIISectionA/NamePerson4VIRGIL KAPP
IRS990/Form990PartVIISectionA/NamePerson5BOB BROWN
IRS990/Form990PartVIISectionA/NamePerson6BREWSTER HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson7VALERIE CORNELIUS
IRS990/Form990PartVIISectionA/NamePerson8SUSAN SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation131873
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation622685
IRS990/Form990PartVIISectionA/OtherCompensation725204
IRS990/Form990PartVIISectionA/OtherCompensation823312
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1139722
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6114402
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs771082
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs847488
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6CFO
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8ASSISTANT SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0112377
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02357
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01809
IRS990/Insurance/Total01809
IRS990/InvestmentIncomeCurrentYear02357
IRS990/InvestmentIncome/ExclusionAmount02357
IRS990/InvestmentIncomePriorYear02442
IRS990/InvestmentIncome/TotalRevenueColumn02357
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01961
IRS990/InvestmentsPubTradedSecurities/EOY01800
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ENCOURAGE AND FACILITATE DONORS TO ACHIEVE CHRIST-CENTERED OBJECTIVES BY PROVIDING EXCELLENCE IN PERSONALIZED CHARITABLE GIVING SERVICES AND EDUCATION RESOURCES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN MULDER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-121
IRS990/NetAssetsOrFundBalancesEOY0-1725
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear06390
IRS990/OtherExpensesCurrentYear05541
IRS990/OtherExpenses/Description0LICENSES & TAXES
IRS990/OtherExpenses/ManagementAndGeneral03732
IRS990/OtherExpenses/Total03732
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01359
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01404
IRS990/PrepaidExpensesDeferredCharges/EOY01453
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01580
IRS990/ReconcilationRevenueExpenses0-3184
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-3184
IRS990/RevenuesLessExpensesPriorYear0-114966
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART I, LINE 11: NATIONAL FOUNDATION, INC. (NFI) IS ORGANIZED AND OPERATED TO SUPPORT CHRISTIAN COMMUNITY FOUNDATION (CCF) AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS CCF'S PURPOSES BY RECEIVING ESTATE GIFTS TO SUPPORT THOSE MINISTRIES. IN PREVIOUS YEARS NFI HAS TRANSFERRED ESSENTIALLY ALL OF ITS ASSETS AND ACTIVITY TO CCF AND WILL EXIST TO RECEIVE FUTURE GIFTS TO SUPPORT CCF'S MISSION AND PURPOSES.
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0751750059
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-3184
IRS990ScheduleD/ExcessOrDeficitPerFS0-1604
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05541
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 IT 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 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments01580
IRS990ScheduleD/NetUnrealizedGLOnInvestments01580
IRS990ScheduleD/RevenueNotRptdF99001580
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02357
IRS990ScheduleD/TotalAdjustments01580
IRS990ScheduleD/TotalExpenses05541
IRS990ScheduleD/TotalExpensesPerForm99005541
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue02357
IRS990ScheduleD/TotalRevenuePerForm99002357
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05541
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03937
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0507
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0139215
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs05800
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.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN MULDER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs026901
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0172423
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0JOHN MULDER, BREWSTER HARRINGTON, AND VALERIE CORNELIUS ARE EMPLOYED BY CHRISTIAN COMMUNITY FOUNDATION, INC. (CCF), A RELATED EXEMPT ORGANIZATION. LAURENCE GOSNELL, DOUG KIESEWETTER, AND RICHARD HOUSTON ARE ALSO BOARD MEMBERS OF CCF. THEREFORE, BUSINESS RELATIONSHIPS EXIST BETWEEN THESE INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZAITON'S BOARD AMENDED ITS ARTICLES OF INCORPORATION SO THAT CHRISTIAN COMMUNITY FOUNDATION, INC., A RELATED ORGANIZATION, APPOINTS AND ELECTS ALL BOARD MEMBERS OF NATIONAL FOUNDATION INC.
IRS990ScheduleO/GeneralExplanation/Explanation2CHRISTIAN COMMUNITY FOUNDATION, INC., DBA WATERSTONE, A RELATED EXEMPT ORGANIZATION, APPOINTS ALL BOARD MEMBERS AND OFFICERS OF NATIONAL FOUNDATION, INC. (NFI), AT ITS REGULAR FALL BOARD MEETING(S). THE CURRENT BOARD AND OFFICERS OF NFI WERE APPOINTED BY WATERSTONE'S BOARD AT THE OCTOBER 1, 2011 MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4A 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/Explanation5EACH 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/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE 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 PAPUA NEW GUINEA TRIBAL FOUNDATION: DOUG KIESEWETTER 1 HOUR PER WEEK THE WATERSTONE SUPPORTING ORGANIZATION TRUST 1: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK THE WATERSTONE SUPPORTING ORGANIZATION TRUST 2: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED GAINS ON INVESTMENTS: 1,580.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, SECTION A:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 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/AddressLine192925 PROFESSIONAL PLACE STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1102925 PROFESSIONAL PLACE STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1112925 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/City9COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11COLORADO 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/State9CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11CO
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/AddressUS/ZIPCode980904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1080904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1180904
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/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg100
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg110
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
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine18CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine19CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine110CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0751750059
IRS990ScheduleR/Form990ScheduleRPartII/EIN1841430063
IRS990ScheduleR/Form990ScheduleRPartII/EIN2300298993
IRS990ScheduleR/Form990ScheduleRPartII/EIN3203076391
IRS990ScheduleR/Form990ScheduleRPartII/EIN4262934739
IRS990ScheduleR/Form990ScheduleRPartII/EIN5204258300
IRS990ScheduleR/Form990ScheduleRPartII/EIN6841547618
IRS990ScheduleR/Form990ScheduleRPartII/EIN7203124246
IRS990ScheduleR/Form990ScheduleRPartII/EIN8264001813
IRS990ScheduleR/Form990ScheduleRPartII/EIN9271334147
IRS990ScheduleR/Form990ScheduleRPartII/EIN10454295864
IRS990ScheduleR/Form990ScheduleRPartII/EIN11454295983
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection9501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection10501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection11501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3CO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6CO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7CO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8CO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState9CO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState10TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState11TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHRISTIAN COMMUNITY FOUNDATION INC DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11WATERSTONE SUPPORT FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12CARY BROWN FAMILY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13THE GENESIS FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,253
Liabilities
$4,978
Net assets
-$1,725
Revenue
-
Expenses
$5,541
Net income
-
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