Civic Intelligence

National Foundation Inc.

990EZ • Fiscal year 2021 • EIN 54-1230512

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 06, 2021

Organization ProfileN/A
10807 New Allegiance DriveColorado Springs, CO 80921

(719) 447-4620

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-10055%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

527%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$7,448

Down $7,046 (-49%) from 2020

Net Assets

$7,260

No earlier filing loaded for comparison.

Liabilities

Down

$188

Down $108 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$69

Up $58 (+527%) from 2020

Expenses

Down

$7,007

Down $2,600 (-27%) from 2020

Net Income

Up

-$6,938

Up $2,658 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$7,448
Liabilities$188
Net Assets$7,260
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

2021

Revenue$69
Expenses$7,007
Net Income-$6,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 6, 2021
Return Version
2020v4.0
Gross Receipts
$69
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

Program Services

DescriptionGrantsExpenses
The Foundation is organized and operated to support the Christian Community Foundation DBA WaterStone and other public charities whose work furthers WaterStone's purpose by receiving and managing charitable contributions to support those ministries.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug KiesewetterChairman-$0--
Rich LavinskiSecretary-$0--
Ruthann WitkopAssistant Sec.-$0--
Bob BrownDirector-$0--
Chris StartTreasurer-$0--
John MulderPresident-$0--
Kenneth HarrisonCEO-$0--
Filing and Contact Details

Filer

Filer Name
National Foundation Inc
EIN
54-1230512
Address
10807 New Allegiance Drive, Colorado Springs, CO 80921

Signing Officer

Name
Chris Start
Title
Treasurer
Signed
2021-08-06
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2128”

Other Expenses.1

“Licenses & Taxes $4454”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1659 Prepaid Expenses and Deferred Charges - Ending $1725”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $296 Accounts Payable and Accrued Expenses - Ending $188”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012835
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Kiesewetter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rich Lavinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ruthann Witkop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Start
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Mulder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kenneth Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Assistant Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01659
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01725
IRS990EZ/OtherExpensesTotalAmt06582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encourage and Facilitate Donors to Achieve Christ-Centered Objectives by Providing Excellence in Personalized Charitable Giving Services and Education Resources
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation is organized and operated to support the Christian Community Foundation DBA WaterStone and other public charities whose work furthers WaterStone's purpose by receiving and managing charitable contributions to support those ministries.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0296
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0188
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07007
IRS990EZ/TotalRevenueAmt069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0National Foundation, Inc. is organized and operated as a Supporting Organization for the support and furtherance of the religious, charitable, and educational tax-exempt purposes of Christian Community Foundation (CCF) and other tax-exempt publically supported organizations with comparable religious and charitable purposes of those of CCF. Particularly, among its broader tax-exempt purposes, the foundation is organized and operated to support CCF and other public charities whose work furthers CCF's purposes by receiving and managing charitable contributions to support those ministries.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751750059
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Christian Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses & Taxes $4454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses and Deferred Charges - Beginning $1659 Prepaid Expenses and Deferred Charges - Ending $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $296 Accounts Payable and Accrued Expenses - Ending $188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Start
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0541230512
ReturnHeader/Filer/USAddress/AddressLine1Txt010807 New Allegiance Drive
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080921
ReturnHeader/ReturnTs02021-08-06T08:35:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Start
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,448
Liabilities
$188
Net assets
$7,260
Revenue
$69
Expenses
$7,007
Net income
-$6,938
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