Civic Intelligence

Ksm Mission Foundation Inc.

990PF • Fiscal year 2013 • EIN 75-2075030

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 09, 2014

Organization Profile
4515 Cornell79109-5810
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,130,710

Up $49,463 (+2.4%) from 2012

Net Assets

$2,130,710

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$122,826

Up $9,267 (+8.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,044,953Liabilities 2011: $02011Assets 2012: $2,081,247Liabilities 2012: $02012Assets 2013: $2,130,710Liabilities 2013: $0Net Assets 2013: $2,130,7102013Assets 2014: $2,166,114Liabilities 2014: $0Net Assets 2014: $2,166,1142014Assets 2015: $2,191,267Liabilities 2015: $0Net Assets 2015: $2,191,2672015Assets 2016: $2,218,859Liabilities 2016: $0Net Assets 2016: $2,218,8592016Assets 2017: $2,264,516Liabilities 2017: $0Net Assets 2017: $2,264,5162017Assets 2018: $2,534,478Liabilities 2018: $0Net Assets 2018: $2,534,4782018Assets 2019: $2,666,716Liabilities 2019: $0Net Assets 2019: $2,666,7162019Assets 2020: $2,724,289Liabilities 2020: $0Net Assets 2020: $2,724,2892020Assets 2021: $2,960,668Liabilities 2021: $0Net Assets 2021: $2,960,6682021Assets 2022: $2,918,448Liabilities 2022: $0Net Assets 2022: $2,918,4482022Assets 2023: $2,881,107Liabilities 2023: $0Net Assets 2023: $2,881,1072023Assets 2024: $2,827,936Liabilities 2024: $0Net Assets 2024: $2,827,9362024Assets 2025: $2,897,778Liabilities 2025: $0Net Assets 2025: $2,897,7782025

Highlighted filing

2013

Assets$2,130,710
Liabilities$0
Net Assets$2,130,710
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $117,746Expenses 2011: $95,534Net Income 2011: $22,2122011Revenue 2012: $154,479Expenses 2012: $113,559Net Income 2012: $40,9202012Expenses 2013: $122,8262013Revenue 2014: $139,485Expenses 2014: $104,081Net Income 2014: $35,4042014Revenue 2015: $153,753Expenses 2015: $128,600Net Income 2015: $25,1532015Revenue 2016: $141,858Expenses 2016: $114,266Net Income 2016: $27,5922016Revenue 2017: $173,077Expenses 2017: $124,744Net Income 2017: $48,3332017Revenue 2018: $395,632Expenses 2018: $125,670Net Income 2018: $269,9622018Revenue 2019: $248,240Expenses 2019: $116,000Net Income 2019: $132,2402019Revenue 2020: $176,272Expenses 2020: $118,699Net Income 2020: $57,5732020Revenue 2021: $326,993Expenses 2021: $95,326Net Income 2021: $231,6672021Revenue 2022: $213,246Expenses 2022: $254,015Net Income 2022: -$40,7692022Revenue 2023: $160,293Expenses 2023: $197,635Net Income 2023: -$37,3422023Revenue 2024: $122,277Expenses 2024: $168,290Net Income 2024: -$46,0132024Revenue 2025: $260,960Expenses 2025: $191,118Net Income 2025: $69,8422025

Highlighted filing

2013

Revenue-
Expenses$122,826
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 9, 2014
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil SweeneyPres-$0--
Terry HaysVice Pres-$0--
Jim Bret CampbellSec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantProject PhillipinesSupport of Leyte Christian College-Amarillo, TX, US$41,000
Paid GrantHali ProjectSupport Families with Special Needs Children-Amarillo, TX, US$30,000
Paid GrantElkins Church of ChristSupport Mission Work in Africa-Woodbury, TN, US$25,000
Paid GrantSouthwest Church of ChristSupport Various Mission Works-Amarillo, TX, US$21,800
Paid GrantAmarillo College Bible ChairSupport Bible Classes Taught at Amarillo College-Amarillo, TX, US$1,000
Filing and Contact Details

Filer

EIN
75-2075030
Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFees/Category0N John Kletchka CPA Inc
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0685
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis05882
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/BasisMethod0Market
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02009-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice013020
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0859.959 sh Free Market US Equity Fund
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual0Market
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV01122265
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0Church Loans Investments Master Note 3.00
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0247976 shares of Church Loans Investments Stock
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22691 shares of M/L Eaton Vance Strategic
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock319182 shares of C. Schwab Free Market Fixed Income
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock42165 shares of C. Schwab Free Market Intl Equity
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock54075 shares of C. Schwab Free Martket US Equity
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis05882
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02013-07-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0859.959 sh Free Market US Equity Fund
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss07138
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0104080
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IRS990PF/DistributableAmount/MinimumInvestmentReturn0105720
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01640
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02146590
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0115476
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02031114
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable032199
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Phil Sweeney
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Terry Hays
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Jim Bret Campbell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice Pres
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Sec/Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103919 Garwood
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116305 Hampton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124412 Alicia
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Amarillo
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Amarillo
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Amarillo
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode079109
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode179109
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode279109
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0105131
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.048946
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.045061
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.048589
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02114391
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50109020
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IRS990PF/QualifyingDistributions/QualifyingDistributions0118800
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10N John Kletchka CPA Inc
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08062237682
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 33682
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Amarillo
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0791203682
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10Project Phillipines/Johnny Eastep Support Leyte Christian College in the Philippines. Over 50 students are supported with food, shelter and Biblical instruction for the purpose of teaching the Gospel
IRS990PF/SummaryOfDirectCharitableActy/Description20Hali Project Support counseling and encouragement for families with special needs children. Host 8 marriage retreats with 6 couples each per year to encourage and teach familes with special needs children
IRS990PF/SummaryOfDirectCharitableActy/Description30Southwest Church of Christ Support various foreign mission programs through out the world. There are 4 main centers of support, Mexico, Africa, Feeding Centers in Zimbabwee and the Philippines.
IRS990PF/SummaryOfDirectCharitableActy/Description40Africa International Missions Support the printing of Bibles and religious literature for distribution across Africa
IRS990PF/SummaryOfDirectCharitableActy/Expenses1041000
IRS990PF/SummaryOfDirectCharitableActy/Expenses2030000
IRS990PF/SummaryOfDirectCharitableActy/Expenses3021800
IRS990PF/SummaryOfDirectCharitableActy/Expenses4025000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0No Prescribed Form
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Phil Sweeney
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08063525647
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103919 Garwood
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Amarillo
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode079109
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Mission work
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount041000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount230000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount325000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Support of Leyte Christian College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Support Various Mission Works
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Support Families with Special Needs Children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Support Mission Work in Africa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Support Bible Classes Taught at Amarillo College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Project Phillipines
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Southwest Church of Christ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Hali Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Elkins Church of Christ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Amarillo College Bible Chair
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104515 Cornell
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114515 Cornell
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124515 Cornell
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1367 Lincoln Lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142501 S Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Amarillo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Amarillo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Amarillo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Woodbury
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Amarillo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode279109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode337190
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode479109
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0118800
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0104080
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0104080
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear107306
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5025866
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5025866
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear022026
IRS990PF/UndistributedIncome/ExcessFromCurrentYear014720
IRS990PF/UndistributedIncome/ExcessFromYear107306
IRS990PF/UndistributedIncome/QualifyingDistributions0118800
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus014720
IRS990PF/UndistributedIncome/TotalCorpus047892
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover033172
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount0159
LegalFeesSchedule/LegalFees/Category0Burdett, Morgan, Williamson Boykin
LegalFeesSchedule/LegalFees/NetInvestmentIncome0159
OtherExpensesSchedule/OtherExpenses/Description0Investment Expenses
OtherExpensesSchedule/OtherExpenses/Description1Safe Deposit Box
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01636
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01636
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks140
OtherIncreasesSchedule/OtherIncreases/Amount04288
OtherIncreasesSchedule/OtherIncreases/Description0Prior Year Adjustment
ReductionExplanationStatement/Explanation0The organization holds 250,000 shares of Church Loan & Investment Trust which is a small REIT located in Amarillo, TX. These shares are not publically traded. Due to the number of shares owned and lack of marketability we are claiming a 30% discount for blockage.
TaxesSchedule/Taxes/Amount01506
TaxesSchedule/Taxes/Category0Tax on investment income
TaxesSchedule/Taxes/NetInvestmentIncome01506
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0752075030
ReturnHeader/Filer/InCareOfName0% Phil Sweeny
ReturnHeader/Filer/Name/BusinessNameLine10KSM Mission Foundation
ReturnHeader/Filer/NameControl0KSMM
ReturnHeader/Filer/Phone08063525647
ReturnHeader/Filer/USAddress/AddressLine104515 Cornell
ReturnHeader/Filer/USAddress/City0Amarillo
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0791095810
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-09
ReturnHeader/Officer/Name0Phil Sweeny
ReturnHeader/Officer/Phone08063525647
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-02-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10N John Kletchka CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 33682
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Amarillo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0791203682
ReturnHeader/Preparer/Name0N John Kletchka
ReturnHeader/Preparer/Phone08062237682
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-09T08:28:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,130,710
Liabilities
$0
Net assets
$2,130,710
Revenue
-
Expenses
$122,826
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.26$0.19$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.12$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.16$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.21$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.33$0.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.18$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.25$0.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.40$0.13$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.17$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.15$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.14$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.12
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$0.15$0.11$0.04
2011Summary only. Only limited summary data is available for this year.$2.04$0.00$0.12$0.10$0.02