Civic Intelligence

Anabaptist Foundation

990 • Fiscal year 2012 • EIN 75-3187397

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 05, 2012

Organization ProfileWWW.AFWEB.ORG
1245 Old Route 1517856
Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets85th percentile

Assets

Up

$21,115,815

Up $3,803,136 (+22%) from 2011

Net Assets

Up

$4,478,486

Up $1,009,159 (+29%) from 2011

Liabilities

Up

$16,637,329

Up $2,793,977 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,097,225

Up $1,100,711 (+37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100M$50M$0Assets 2010: $15,309,026Liabilities 2010: $12,289,649Net Assets 2010: $3,019,3772010Assets 2011: $17,312,679Liabilities 2011: $13,843,352Net Assets 2011: $3,469,3272011Assets 2012: $21,115,815Liabilities 2012: $16,637,329Net Assets 2012: $4,478,4862012Assets 2013: $28,006,350Liabilities 2013: $21,375,658Net Assets 2013: $6,630,6922013Assets 2014: $36,031,679Liabilities 2014: $26,981,193Net Assets 2014: $9,050,4862014Assets 2015: $41,424,936Liabilities 2015: $29,579,691Net Assets 2015: $11,845,2452015Assets 2016: $45,170,205Liabilities 2016: $31,884,131Net Assets 2016: $13,286,0742016Assets 2017: $15,608,196Liabilities 2017: $163,535Net Assets 2017: $15,444,6612017Assets 2018: $20,924,438Liabilities 2018: $179,906Net Assets 2018: $20,744,5322018Assets 2019: $23,252,639Liabilities 2019: $334,766Net Assets 2019: $22,917,8732019Assets 2020: $26,191,395Liabilities 2020: $196,610Net Assets 2020: $25,994,7852020Assets 2021: $37,364,707Liabilities 2021: $399,864Net Assets 2021: $36,964,8432021Assets 2022: $47,495,861Liabilities 2022: $365,814Net Assets 2022: $47,130,0472022Assets 2023: $52,516,777Liabilities 2023: $277,465Net Assets 2023: $52,239,3122023Assets 2024: $76,375,130Liabilities 2024: $340,884Net Assets 2024: $76,034,2462024Assets 2025: $81,775,315Liabilities 2025: $349,629Net Assets 2025: $81,425,6862025

Highlighted filing

2012

Assets$21,115,815
Liabilities$16,637,329
Net Assets$4,478,486
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2010: $1,515,6632010Expenses 2011: $2,996,5142011Expenses 2012: $4,097,2252012Revenue 2013: $6,412,191Expenses 2013: $4,252,828Net Income 2013: $2,159,3632013Revenue 2014: $8,186,191Expenses 2014: $5,748,452Net Income 2014: $2,437,7392014Revenue 2015: $9,277,324Expenses 2015: $6,546,734Net Income 2015: $2,730,5902015Revenue 2016: $10,617,094Expenses 2016: $9,234,993Net Income 2016: $1,382,1012016Revenue 2017: $13,878,236Expenses 2017: $11,714,078Net Income 2017: $2,164,1582017Revenue 2018: $19,290,765Expenses 2018: $13,971,226Net Income 2018: $5,319,5392018Revenue 2019: $14,718,669Expenses 2019: $12,519,447Net Income 2019: $2,199,2222019Revenue 2020: $21,058,459Expenses 2020: $18,014,735Net Income 2020: $3,043,7242020Revenue 2021: $33,188,287Expenses 2021: $22,212,997Net Income 2021: $10,975,2902021Revenue 2022: $36,276,504Expenses 2022: $26,078,094Net Income 2022: $10,198,4102022Revenue 2023: $41,645,237Expenses 2023: $36,540,359Net Income 2023: $5,104,8782023Revenue 2024: $63,236,723Expenses 2024: $39,382,982Net Income 2024: $23,853,7412024Revenue 2025: $49,595,359Expenses 2025: $44,217,788Net Income 2025: $5,377,5712025

Highlighted filing

2012

Revenue-
Expenses$4,097,225
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Gross Receipts
$5,111,752
Mission and Program Overview

Mission

Anabaptist Foundation has been established to assist donors in channeling material resources within the Kingdom of Christ and to provide donors with financial counsel consistent with conservative Anabaptist beliefs and values.

Major Activities

Activity 2
Loan Program AF makes loans to Anabaptist individuals businesses and charitable organizations Loans include business real estate business operating and home mortgages As of its current year end AF had 145 outstanding loans in its loan portfol io totaling loan receivables of 17551848 These loans assist Anabaptists in maintaining their religious beliefs and cultural lifestyles
Activity 3
Open Hands Program Support - The Open Hand Fund Program supports conservative Anabaptist mission work by providing a Christ-based curriculum financial teaching and saving groups Anabaptist Foundation covers various program expenses related to thi s program
Filing and Contact Details

Filer

EIN
75-3187397
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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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IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses033260
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0763046
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0103609
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0849479
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships047718
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses030766
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0224
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions03755723
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0976
IRS990ScheduleD/Equipment/Depreciation08784
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09760
IRS990ScheduleD/ExcessOrDeficitForYear0977509
IRS990ScheduleD/ExcessOrDeficitPerFS01009159
IRS990ScheduleD/ExpensesSubtotal04097225
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The purpose of Anabaptist Foundations endowment fund program is to provide operational support to designated exempt organizations At year end there were nine different endowment funds Beneficiaries included private Christian schools and other Christian based exempt organizations
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Anabaptist Foundation is recognized as a tax-exempt organization under Section 501c 3 of the Internal Revenue Code Accordingly its income is not subject to federal or state income tax AF has adopted accounting principles related to accounting for uncertainty in income tax positions AFs policy is to record a liability for any tax position taken that is beneficial to AF including any related interest and penalties when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense Management believes there are no such positions for either the current year or prior years and accordingly no liability has been accrued
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Endowment funds intended uses Part V line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier102 Footnote for uncertain tax position under FIN 48 Part X
IRS990ScheduleD/GrantsFundsAndOtherAccounts0131948
IRS990ScheduleD/GrantsPaidFromDonorFunds02931231
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/NetUnrealizedGainsInvestments031650
IRS990ScheduleD/NetUnrealizedGLOnInvestments031650
IRS990ScheduleD/NumberDAFsHeld056
IRS990ScheduleD/OtherAssets/BookValue045274
IRS990ScheduleD/OtherAssets/BookValue1390000
IRS990ScheduleD/OtherAssets/BookValue2250000
IRS990ScheduleD/OtherAssets/Description0Interest receivable
IRS990ScheduleD/OtherAssets/Description1Future interest in real estate

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,115,815
Liabilities
$16,637,329
Net assets
$4,478,486
Revenue
-
Expenses
$4,097,225
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.8$0.35$81.4$49.6$44.2$5.38
2024Detailed filing. Detailed filing data is available for this year.$76.4$0.34$76.0$63.2$39.4$23.9
2023Detailed filing. Detailed filing data is available for this year.$52.5$0.28$52.2$41.6$36.5$5.10
2022Detailed filing. Detailed filing data is available for this year.$47.5$0.37$47.1$36.3$26.1$10.2
2021Detailed filing. Detailed filing data is available for this year.$37.4$0.40$37.0$33.2$22.2$11.0
2020Detailed filing. Detailed filing data is available for this year.$26.2$0.20$26.0$21.1$18.0$3.04
2019Detailed filing. Detailed filing data is available for this year.$23.3$0.33$22.9$14.7$12.5$2.20
2018Detailed filing. Detailed filing data is available for this year.$20.9$0.18$20.7$19.3$14.0$5.32
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.16$15.4$13.9$11.7$2.16
2016Detailed filing. Detailed filing data is available for this year.$45.2$31.9$13.3$10.6$9.23$1.38
2015Detailed filing. Detailed filing data is available for this year.$41.4$29.6$11.8$9.28$6.55$2.73
2014Detailed filing. Detailed filing data is available for this year.$36.0$27.0$9.05$8.19$5.75$2.44
2013Summary only. Only limited summary data is available for this year.$28.0$21.4$6.63$6.41$4.25$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$16.6$4.48$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$13.8$3.47$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$12.3$3.02$1.52