Civic Intelligence

Anabaptist Foundation

990 • Fiscal year 2011 • EIN 75-3187397

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 03, 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

0.80x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$17,312,679

Up $2,003,653 (+13%) from 2010

Net Assets

Up

$3,469,327

Up $449,950 (+15%) from 2010

Liabilities

Up

$13,843,352

Up $1,553,703 (+13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,996,514

Up $1,480,851 (+98%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2011

Assets$17,312,679
Liabilities$13,843,352
Net Assets$3,469,327
Open 2011 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

2011

Revenue-
Expenses$2,996,514
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 3, 2012
Return Version
2010v3.4
Gross Receipts
$3,459,609
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 122 outstanding loans in its loan portfol io totaling loan receivables of 15050881 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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IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses023900
IRS990ScheduleD/CurrentYear/OtherExpenditures0224
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions02536384
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02928
IRS990ScheduleD/Equipment/Depreciation06832
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09760
IRS990ScheduleD/ExcessOrDeficitForYear0423107
IRS990ScheduleD/ExcessOrDeficitPerFS0427901
IRS990ScheduleD/ExpensesSubtotal02996514
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The purpose of Anabaptist Foundations endowment fund program is to provide operational support to designated exempt organizations At year end there were eight 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/GrantsFundsAndOtherAccounts03000
IRS990ScheduleD/GrantsPaidFromDonorFunds02098592
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/NetUnrealizedGainsInvestments04794
IRS990ScheduleD/NetUnrealizedGLOnInvestments04794
IRS990ScheduleD/NumberDAFsHeld047
IRS990ScheduleD/NumberFundsHeld01
IRS990ScheduleD/OtherAssets/BookValue034879
IRS990ScheduleD/OtherAssets/BookValue1390000
IRS990ScheduleD/OtherAssets/Description0Interest receivable
IRS990ScheduleD/OtherAssets/Description1Future interest in real estate
IRS990ScheduleD/OtherLiabilities/Amount013670831
IRS990ScheduleD/OtherLiabilities/Amount1155723
IRS990ScheduleD/OtherLiabilities/Description0Deposit under investment mgmt
IRS990ScheduleD/OtherLiabilities/Description1Life estate liability
IRS990ScheduleD/OtherSecurities/BookValue0186502
IRS990ScheduleD/OtherSecurities/BookValue1184680

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,312,679
Liabilities
$13,843,352
Net assets
$3,469,327
Revenue
-
Expenses
$2,996,514
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