Civic Intelligence

The White Rock Fund Inc

990 • Fiscal year 2018 • EIN 75-2813850

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

9220 Ferguson RoadDallas, TX 75228

(214) 328-2747

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,229,735

Down $264,760 (-11%) from 2017

Net Assets

Down

$2,228,496

Down $265,760 (-11%) from 2017

Liabilities

Up

$1,239

Up $1,000 (+418%) from 2017

Revenue

Down

$402,510

Down $71,982 (-15%) from 2017

Expenses

Up

$383,721

Up $48,229 (+14%) from 2017

Net Income

Down

$18,789

Down $120,211 (-86%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,263,466Liabilities 2011: $0Net Assets 2011: $1,263,4662011Assets 2012: $1,450,552Liabilities 2012: $5,000Net Assets 2012: $1,445,5522012Assets 2013: $1,940,865Liabilities 2013: $0Net Assets 2013: $1,940,8652013Assets 2014: $1,992,510Liabilities 2014: $0Net Assets 2014: $1,992,5102014Assets 2015: $1,815,488Liabilities 2015: $1,229Net Assets 2015: $1,814,2592015Assets 2016: $2,355,497Liabilities 2016: $239Net Assets 2016: $2,355,2582016Assets 2017: $2,494,495Liabilities 2017: $239Net Assets 2017: $2,494,2562017Assets 2018: $2,229,735Liabilities 2018: $1,239Net Assets 2018: $2,228,4962018Assets 2019: $2,411,190Liabilities 2019: $239Net Assets 2019: $2,410,9512019Assets 2020: $2,467,030Liabilities 2020: $239Net Assets 2020: $2,466,7912020Assets 2021: $2,636,596Liabilities 2021: $239Net Assets 2021: $2,636,3572021Assets 2022: $1,973,841Liabilities 2022: $758Net Assets 2022: $1,973,0832022Assets 2023: $2,114,307Liabilities 2023: $758Net Assets 2023: $2,113,5492023Assets 2024: $2,068,755Liabilities 2024: $1,137Net Assets 2024: $2,067,6182024

Highlighted filing

2018

Assets$2,229,735
Liabilities$1,239
Net Assets$2,228,496

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $204,0572011Revenue 2012: $389,317Expenses 2012: $203,231Net Income 2012: $186,0862012Revenue 2013: $706,933Expenses 2013: $211,620Net Income 2013: $495,3132013Revenue 2014: $324,230Expenses 2014: $261,023Net Income 2014: $63,2072014Revenue 2015: $127,177Expenses 2015: $305,430Net Income 2015: -$178,2532015Revenue 2016: $822,615Expenses 2016: $281,610Net Income 2016: $541,0052016Revenue 2017: $474,492Expenses 2017: $335,492Net Income 2017: $139,0002017Revenue 2018: $402,510Expenses 2018: $383,721Net Income 2018: $18,7892018Revenue 2019: $273,054Expenses 2019: $389,703Net Income 2019: -$116,6492019Revenue 2020: $287,662Expenses 2020: $359,701Net Income 2020: -$72,0392020Revenue 2021: $260,886Expenses 2021: $298,038Net Income 2021: -$37,1522021Revenue 2022: $210,057Expenses 2022: $333,445Net Income 2022: -$123,3882022Revenue 2023: $387,888Expenses 2023: $341,260Net Income 2023: $46,6282023Revenue 2024: $243,260Expenses 2024: $354,386Net Income 2024: -$111,1262024

Highlighted filing

2018

Revenue$402,510
Expenses$383,721
Net Income$18,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$402,510
Mission and Program Overview

Mission

The mission of the Fund is to support Church of Christ congregations and ministers for the preaching of the gospel of our Lord and Savior, Jesus Christ.

Providing support for churches of christ nationally and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,494,256$2,228,496▼ $265,760
Investments in Publicly Traded Securities$2,428,695$2,211,585▼ $217,110
Cash and Non-Interest-Bearing Accounts$62,500$15,071▼ $47,429
Savings and Temporary Cash Investments$3,300--
Accounts Receivable-$3,079-
Total Assets$2,494,495$2,229,735▼ $264,760
Liabilities
Other Liabilities$239$1,239▲ $1,000
Total Liabilities$239$1,239▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,494,256$2,228,496▼ $265,760
Total Liabilities and Net Assets / Fund Balance$2,494,495$2,229,735▼ $264,760
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert Seidmeyer2nd VP, Trustee
David TarbetExecutive Dir, Trustee
Paula TarbetSec, Trustee
Barbara BrownTrustee
Bob MilliganTrustee
Brian BushTrustee
Gil HoltTrustee
Henry SeidmeyerTrustee
Mike BollmanTrustee
Paul MowrerTrustee
Roy C JusticeTrustee
Shelby R FrenchTrustee
Gerald HurleyTrustee, 1st VP
Maria JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,483
Program Service Revenue
$0
Investment Income
$63,027
Other Revenue
$0
All Other Contributions
$339,483
Change in Net Assets
$18,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,960
Revenue Not Reported on Form 990
$311,738
Total Revenue per Audited Statements
$429,698
Total Revenue per Form 990
$117,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$316,788
Other Expenses$54,015
Salaries, Compensation, and Employee Benefits$12,918
Total Fundraising Expense$8,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$171,220--$171,220
Grants to Domestic Orgs$145,568--$145,568
Fees for Services Accounting$0$13,700$0$13,700
Other Salaries and Wages$0$12,000$0$12,000
Insurance$0$2,089$0$2,089
Office Expenses$0$1,272$0$1,272
Other Expenses$0$963$0$963
Payroll Taxes$0$918$0$918
All Other Expenses$0$394$0$394
Travel$0$311$0$311
Interest$0$62$0$62
Total Functional Expenses$316,788$58,648$8,285$383,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,721
Total Expenses per Audited Statements$383,721
Total Expenses per Form 990$383,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Concord Church of ChristConcord, NH-Preacher Support$10,000
Montpelier Church of ChristMontpelier, OH-Preacher Support$8,400
Kent County Church of ChristCoventry, RI-Preacher Support$8,000

International Compliance

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
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
Payroll Taxes$1,239
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The White Rock Fund
EIN
75-2813850
Phone
2143282747
Address
9220 FERGUSON ROAD, DALLAS, TX 75228

Signing Officer

Name
David Tarbet
Title
Executive Director
Phone
2143282747
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tarbet
Formed
1999
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
15

Preparer

Firm
Smith & Smith CPA LLC
Address
901 W Bardin rd Suite 101, Arlington, TX 76017
Preparer
Stephen D Smith CPA
Phone
8174669333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Idependent Audit is performed and tax return is prepared, accordingly.

Pt VI, Line 12C

Audit and seperation of duties

Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt03079
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SUPPORT FOR CHURCHES OF CHRIST NATIONALLY AND INTERNATIONALLY.
IRS990/AllOtherContributionsAmt0339483
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0394
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0394
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIA JOYCETREASURER
IRS990/BooksInCareOfDetail/PhoneNum02143282747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09220 FERGUSON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075228
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062500
IRS990/CashNonInterestBearingGrp/EOYAmt015071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339483
IRS990/CYGrantsAndSimilarPaidAmt0316788
IRS990/CYInvestmentIncomeAmt063027
IRS990/CYOtherExpensesAmt054015
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018789
IRS990/CYSalariesCompEmpBnftPaidAmt012918
IRS990/CYTotalExpensesAmt0383721
IRS990/CYTotalFundraisingExpenseAmt08285
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402510
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0United States Missionary Grants
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145568
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013700
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0171220
IRS990/ForeignGrantsGrp/TotalAmt0171220
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID TARBET
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA TARBET
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELBY R FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5GIL HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE BOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL MOWRER
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRY SEIDMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT SEIDMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROY C JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA JOYCE
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0EXECUTIVE DIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, 1ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VP, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0145568
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0145568
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0145568
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0402510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02089
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02089
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt062
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt062
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063027
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02428695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02211585
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE FUND IS TO SUPPORT CHURCH OF CHRIST CONGREGATIONS AND MINISTERS FOR THE PREACHING OF THE GOSPEL OF OUR LORD AND SAVIOR, JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt02494256
IRS990/NetAssetsOrFundBalancesEOYAmt02228496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-283310
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01272
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1NEWS LETTER EXPENSE
IRS990/OtherExpensesGrp/Desc2ANNUAL MEETING REPORTING
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt28285
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3963
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt017988
IRS990/OtherExpensesGrp/TotalAmt18951
IRS990/OtherExpensesGrp/TotalAmt28285
IRS990/OtherExpensesGrp/TotalAmt3963
IRS990/OtherLiabilitiesGrp/BOYAmt0239
IRS990/OtherLiabilitiesGrp/EOYAmt01239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt012000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0918
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID TARBET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0International Missionary Grants
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171220
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0171220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0282620
IRS990/PYInvestmentIncomeAmt081476
IRS990/PYOtherExpensesAmt039954
IRS990/PYOtherRevenueAmt0297243
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139000
IRS990/PYSalariesCompEmpBnftPaidAmt012918
IRS990/PYTotalExpensesAmt0335492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02494256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02228496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03300
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0383721
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0311738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/RevenueNotReportedAmt0311738
IRS990ScheduleD/RevenueSubtotalAmt0117960
IRS990ScheduleD/TotalExpensesPerForm990Amt0383721
IRS990ScheduleD/TotalLiabilityAmt01239
IRS990ScheduleD/TotalRevenuePerForm990Amt0117960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383721
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt212000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt312000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt46000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt56000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt610800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt76000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt87400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt912000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1023400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt117200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Missionary
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Missionary
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Missionary
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Missionary
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Missionary
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Missionary
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Missionary
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Missionary
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8Missionary
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9Missionary
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10Missionary
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11Missionary
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Middle East
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt012
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt28400
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PREACHER SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PREACHER SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PREACHER SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONCORD CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KENT COUNTY CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MONTPELIER CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientEIN0237246707
IRS990ScheduleI/RecipientTable/RecipientEIN1205612491
IRS990ScheduleI/RecipientTable/RecipientEIN2201263311
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0141 FISHERVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1215
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2104 W Jefferson St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CONCORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COVENTRY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Montpelier
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.24$0.35$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.39$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.21$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.26$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.29$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.27$0.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.40$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.47$0.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.82$0.28$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$0.13$0.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.32$0.26$0.06
2013Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.71$0.21$0.50
2012Summary only. Only limited summary data is available for this year.$1.45$0.01$1.45$0.39$0.20$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.20