Civic Intelligence

Anabaptist Foundation

990 • Fiscal year 2015 • EIN 75-3187397

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 25, 2015

Organization Profilewww.afweb.org
1245 Old Route 15New Columbia, PA 17856

(800) 653-9817

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$84,614

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$41,424,936

Up $5,393,257 (+15%) from 2014

Net Assets

Up

$11,845,245

Up $2,794,759 (+31%) from 2014

Liabilities

Up

$29,579,691

Up $2,598,498 (+9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Up

$9,277,324

Up $1,091,133 (+13%) from 2014

Expenses

Up

$6,546,734

Up $798,282 (+14%) from 2014

Net Income

Up

$2,730,590

Up $292,851 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$41,424,936
Liabilities$29,579,691
Net Assets$11,845,245
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$9,277,324
Expenses$6,546,734
Net Income$2,730,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$9,283,953
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$27,632,823$35,796,653▲ $8,163,830
Savings and Temporary Cash Investments$5,429,771$2,548,733▼ $2,881,038
Investments Other Securities$1,167,912$1,230,738▲ $62,826
Cash and Non-Interest-Bearing Accounts$639,629$520,744▼ $118,885
Receivable From Disqualified Prsn$287,089$369,315▲ $82,226
Land, Buildings, and Equipment, Net$346,683$338,261▼ $8,422
Receivables From Officers Etc$66,067$103,690▲ $37,623
Accounts Receivable$5,489$7,546▲ $2,057
Total Assets$36,031,679$41,424,936▲ $5,393,257
Other Assets Total$456,216$509,256▲ $53,040
Liabilities
Other Liabilities$26,966,384$29,376,742▲ $2,410,358
Accounts Payable and Accrued Expenses$14,809$202,949▲ $188,140
Total Liabilities$26,981,193$29,579,691▲ $2,598,498
Net Assets / Fund Balance
Unrestricted Net Assets$7,404,781$9,997,511▲ $2,592,730
Temporarily Rstr Net Assets$940,512$1,133,875▲ $193,363
Permanently Rstr Net Assets$705,193$713,859▲ $8,666
Total Net Assets Fund Balance$9,050,486$11,845,245▲ $2,794,759
Total Liabilities and Net Assets / Fund Balance$36,031,679$41,424,936▲ $5,393,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,261$28,647$336,908
Land$30,000-$30,000
Equipment-$9,760$9,760
Other Assets Org$390,000--
Other Securities$936,914--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,279,607$142,411▲ $37,478-$1,378,300
2013$1,027,579$291,573▲ $30,230-$1,279,607
2012$981,668$69,300▲ $32,723-$1,027,579
2011$849,479$166,178▲ $33,260-$981,668
2010$763,046$103,609▲ $30,766$224$849,479
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim ThomasFinancial OfficerPT$14,261$70,353$84,614
Richie LauerFoundation OfficerPT$58,967$18,213$77,180
Tim StoltzfusOperations OfficerPT$11,271$65,438$76,709
Paul A MillerResource OfficerPT$31,249$34,181$65,430
Merle HerrExecutive Officer-$4,895$55,862$60,757
Richard ShankBoard Treasurer--$17,852$17,852
David G MartinAt large--$1,741$1,741

Board Members and Trustees

NameTitle
Kenneth BurkholderChairman
Dennis MartinVice Chairman
Amos Hurst JrAt large
Ben A StoltzfusAt large
Joel MartinAt large
John D StoltzfusAt large
Richard HooverAt large
Dwayne BorkholderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,912,812
Program Service Revenue
$1,326,846
Investment Income
$17,312
Other Revenue
$20,354
All Other Contributions
$7,912,812
Change in Net Assets
$2,730,590

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$65,511Fair value
Securities Publicly Traded1$1,772Fair value
Total Noncash Contributions8$67,283-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,277,324
Revenue Not Reported on Form 990
$64,169
Total Revenue per Audited Statements
$9,341,493
Total Revenue per Form 990
$9,277,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,372,728
Other Expenses$959,188
Salaries, Compensation, and Employee Benefits$214,818
Total Fundraising Expense$49,604
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,273,228--$5,273,228
Interest$725,757--$725,757
Current Officers, Directors, Trustees, and Key Employees$64,101$54,851$22,967$141,919
Foreign Grants$99,500--$99,500
Other Salaries and Wages$26,803$22,698$5,361$54,862
Travel$10,873$8,846$2,027$21,746
Conferences and Meetings$20,935--$20,935
Advertising$949$759$15,503$17,211
Payroll Taxes$7,602$6,082$1,377$15,061
Fees for Services Accounting-$14,683-$14,683
Office Expenses$6,001$5,805$2,015$13,821
Depreciation Depletion$5,054$3,369-$8,423
Other Expenses$5,444--$5,444
Pension Plan Contributions$2,509$467-$2,976
Fees for Services Legal-$2,947-$2,947
Occupancy$1,443$1,155$289$2,887
Information Technology$474$408$65$947
Fees for Services Other-$81-$81
All Other Expenses$29--$29
Total Functional Expenses$6,374,979$122,151$49,604$6,546,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,546,734
Total Expenses per Audited Statements$6,546,734
Total Expenses per Form 990$6,546,734
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pure Life MinistriesDry Ridge, KY501c3Operations$328,920
Christian Aid MinistriesBerlin, OH501 c3Operations$305,369
Asia HarvestWinston Salem, NC501 c3Operations$232,389
Amish Mennonite AidFree Union, VA501 c3Operations$216,000
Grace PressEphrata, PA501c3Operations$132,000
Arising Light Asian MinistriesSugarcreek, OH501 c3Operations$108,000
Disability Relief Aid FoundationGap, PA501 c3Operations$103,500
Deer Run Amish ChurchSugarcreek, OH501 c3Operations$102,000
Northern Youth ProgramsInternational Falls, MN501c3Operations$95,500
Shinning Light Childrens HomeGrandview, TX501c3Operations$92,763
Groffdale ConferenceEphrata, PA501c3Operations$91,700
Open HandsNew Columbia, PA501c3Operations$90,731
Allegany Boys CampOldtown, MD501 c3Operations$90,003
Millcreek South Amish Church DistMillersburg, OH501c3Operations$90,000
Mexico Mennonite AidNappanee, IN501c3Operations$89,500
Mennonite Air MissionsLititz, PA501c3Operations$86,000
Voice of the MartyrsBartlesville, OK501c3Operations$69,500
Loving Adoption Resource MinistriesLebanon, PA501c3Operations$62,331
Clinic For Special ChildrenStrasburg, PA501 c3Opreations$60,500
Community Care CenterParadise, PA501 c3Operations$58,000
Summitview Christian FellowshipNew Holland, PA501c3Operations$54,500
Shalom Mennonite SchoolTerre Hill, PA501c3Operations$50,495
Harvest USAPhiladelphia, PA501c3Operations$50,000
Northwest Sharon Amish ChurchKalona, IA501c3Operations$50,000
Weaverland Mennonite HomesReinholds, PA501c3Operations$50,000
Mission Interests CommitteeMiddlebury, IN501c3Operations$49,700
Word of Life Mennonite FellowshipMalvern, PA501c3Operations$49,500
Schaefferstown Mennonite ChurchSchaefferstown, PA501c3Operations$48,413
Rehoboth Amish Mennonite ChurchShannon, IL501c3Operations$43,813
Old Colony Mennonite SupportNappanee, IN501c3Operations$42,000
Weavertown Mennonite SchoolBird In Hand, PA501c3Operations$41,800
Fair Play Camp SchoolWestminster, SC501c3Operations$39,000
Life Counseling MinistriesConestoga, PA501c3Opertions$38,763
Faith Builders Educational ProgramsGuys Mills, PA501 c3Operations$37,365
Homeville Amish Church DistrictCochranville, PA501c3Operations$37,000
Mt Zion Literature MinistryClarkrange, TN501c3Operations$33,500
Sunlight GardensKinzers, PA501c3Operations$33,000
Green PasturesMount Gretna, PA501c3Operations$32,888
Global Tribes OutreachSeneca, SC501c3Operations$32,671
Bibles For The WorldColorado Springs, CO501 c3Operations$32,400
East Lykens Valley Amish Church DstLykens, PA501 c3Operations$32,000
Pioneer Valley Mennonite FellwoshipRussell, MA501c3Operations$32,000
Gifts of LoveBedford, PA501c3Operations$30,600
Pinesburg Mennonite ChurchWilliamsport, MD501c3Operations$30,000
Weaverland Mennonite ConferenceEast Earl, PA501c3Operations$30,000
Weavertown MinistriesLeola, PA501c3Operations$30,000
Lebanon District FundLewisburg, PA501c3Operations$29,500
Bald Eagle Wilderness Boys CampMill Hall, PA501 c3Operations$28,225
Foothills Community ChapelCampobello, SC501c3Operations$28,000
Groffdale Amish Church DistrictNew Holland, PA501c3Operations$26,800
Lighthouse Vocational ServicesNew Holland, PA501c3Operations$26,500
Fresh Start Training CenerWashington, IN501c3Operations$26,250
Mission Training CenterGoshen, IN501c3Operations$26,000
East Lebanon Amish Church DistrictMyerstown, PA501 c3Operations$25,663
Abbeville Youth CenterAbbeville, SC501 c3Operations$25,000
Cornerstone Mennonite FellowshipEphrata, PA501 c3Operations$25,000
Mt Aetna Mennonite SchoolMyerstown, PA501c3Operations$25,000
Urban Mennonite MinistriesBaltimore, MD501c3Operations$24,294
Maranatha Christian SchoolWalnut Creek, OH501c3Operations$24,000
Lighthouse MinistriesAbbeville, SC501c3Operations$23,400
Sunrise MeadowsNew Holland, PA501c3Operations$23,000
Bethel Mennonite ChapelAbbeville, SC501 c3Operations$22,800
Muddy Creek Farm LibraryEphrata, PA501c3Operations$22,129
Lamp and Light PublishersFarmington, NM501c3Operations$22,000
West Green Tree Amish Church DistQuarryville, PA501c3Operations$22,000
Lebanon Valley Christian SchoolMyerstown, PA501c3Operations$21,781
Newport Amish Church DistrictGordonville, PA501c3Operations$21,000
Terre Hill Mennonite High SchoolTerre Hill, PA501c3Operations$20,537
Carolina Chaplaincy ProgramBatesburg, SC501 c3Opertions$20,500
Center Amish Mennonite ChurchHutchinson, KS501 c3Operations$20,400
Good Life MinistriesPlain City, OH501c3Operations$20,000
Penryn Old Order Amish Church DistManheim, PA501c3Operations$20,000
Pleasant Valley Mennonite ChurchEphrata, PA501c3Operations$20,000
Springville Amish ChurchKinzers, PA501c3Operations$20,000
Pequea Christian SchoolNarvon, PA501c3Operations$19,777
Deeper Life MinistriesPlain City, OH501 c3Operations$19,213
Ohio Wilderness Boys CampSummerfield, OH501c3Operations$19,080
Capital Amish Church DistrictGordonville, PA501 c3Operations$18,000
Harvest View FellowshipParkesburg, PA501c3Operations$18,000
Mt Olive Mennonite ChurchClear Spring, MD501c3Operations$17,000
Gospel Express MinistriesLynn, NC501c3Operations$16,500
Day Seven MinistriesLancaster, PA501 c3Operations$16,000
Amish Innerlight MinistriesMillersburg, OH501 c3Operations$15,500
Camp AndrewsHoltwood, PA501 c3Oprations$15,000
Institute For Global OpportunitiesEphrata, PA501c3Operations$14,800
Living Waters FellowshipMillersburg, OH501c3Operations$14,500
Bread of Life MinistriesHamilton, TX501 c3Operations$14,000
Central Pennsylvania ClinicStrasburg, PA501 c3Operations$14,000
Hillside Special EducationNew Holland, PA501c3Operations$14,000
Cathedral of Life ChurchCanton, OH501 c3Operations$12,500
New Leaf CenterMount Eaton, OH501c3Operations$12,500
Cold Springs Mennonite MissionsAbbeville, SC501 c3Operations$12,000
Lantern BooksMyerstown, PA501c3Operations$12,000
IabcBroomfield, CO501c3Operations$11,200
Sandy Ridge Mennonite ChurchBremen, IN501c3Operations$11,000
South New Providence Amish ChurchNew Providence, PA501c3Operations$11,000
Home Messenger Literature ServiceLititz, PA501c3Operations$10,917
Door of HopeLynn, NC501 c3Operations$10,600
Anabaptist International MinistriesGuys Mills, PA501 c3Operations$10,470
Bourbon Christian SchoolBourbon, IN501 c3Operations$10,000
Fairview Mennonite ChurchReading, PA501 c3Operations$10,000
Freed Indeed MinistriesRonks, PA501c3Operations$10,000
Gospel SunriseDayton, VA501c3Operations$10,000
Living Word FellowshipTomah, WI501c3Operations$10,000
Maranatha Bible SchoolLansing, MN501c3Operations$10,000
Ohio Amish Church DistrictDundee, OH501c3Operations$10,000
Olive Branch Mennonite MissionsDenver, PA501c3Operations$10,000
The Family Center of GapGap, PA501c3Operations$10,000
Walnut Creek Northeast Amish ChurchSugarcreek, OH501c3Operations$9,925
Blue Ball Mennonite ChurchNarvon, PA501 c3Operating$9,813
Water Street Rescue MissionLancaster, PA501c3Operations$9,750
Spencer Old Order Mennonite ChurchSpencer, TN501c3Operations$9,152
Lebanon Valley Mennonite ChurchMyerstown, PA501c3Operations$9,000
Church of Cross KeysRonks, PA501 c3Operations$8,800
Clearview Mennonite ChurchHammond, IL501 c3Operations$8,500
Paradise Mennonite ChurchWaynesboro, PA501c3Operations$8,500
Prairie Mennonite ChurchDodge Center, MN501c3Operations$8,500
Sharon Mennonite ChurchLima, OH501c3Operations$8,500
Wilkens Avenue Mennonite ChurchBaltimore, MD501c3Operations$8,500
North East Georgetown Amish ChurchChristiana, PA501c3Operations$8,139
Biblical Mennonite AllianceGoshen, IN501 c3Operations$8,000
Doughty View Amish ChurchMillersburg, OH501 c 3Operations$8,000
Followers of Jesus Mennonite ChurchBrooklyn, NY501c3Operations$8,000
Grace Haven Biblical RenewalMillersburg, IN501c3Operations$8,000
Lighthouse of HopeMount Eaton, OH501c3Operations$7,500
Parkesburg Amish ChurchAtglen, PA501c3Operations$7,500
Troyer Ridge West Amish Church DistMillersburg, OH501c3Operations$7,500
Water For LifeKalona, IA501c3Operations$7,500
North White Deer Amish Church DistMontgomery, PA501c3Operations$7,444
Wisler Mennonite ChurchWakarusa, IN501c3Operations$7,104
Mt Eaton SE Amish Church DistrictDundee, OH501c3Operations$7,000
Fremont Amish ChurchFremont, MI501c3Operations$6,836
Pike Mennonite ChurchMount Crawford, VA501c3Operations$6,800
Anabaptist Renaissance ConsortiumHarrisonburg, VA501c3Operations$6,581
Kidron Middle Amish Church DistrictApple Creek, OH501c3Operations$6,500
Amazima Ministries InternationalFranklin, TN501 c3Operations$6,000
Calvary Christian FellowshipMassillon, OH501 c3Operating$6,000
Common Ground MinistriesBerlin, OH501 c3Operations$6,000
Sunny Crest HomeMorgantown, PA501c3Operations$6,000
Faith Mennonite High SchoolKinzers, PA501 c3Operations$5,936
Mine Road Amish Mennonite ChurchKinzers, PA501c3Operations$5,800
Conestoga RetreatKinzers, PA501 c3Opreations$5,500
Olive Branch MinistriesMinerva, OH501c3Operations$5,500
Red Rock RefugeBlain, PA501c3Operations$5,500
Old Order Amish Lambright ChurchShipshewana, IN501c3Operations$5,400

International Summary

Spending
$99,500

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North American Not the United StatesGrant making---$99,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$287,089$369,315▲ $82,226
Receivables from Officers, Directors, Trustees, and Key Employees$66,067$103,690▲ $37,623
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit under investment mgmt agrmt$29,222,606
Life estate liability$106,082
Charitable gift annuity obligation$48,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“AF's senior management reviews Form 990 for accuracy prior to its filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The governing board is charged with the responsibility of monitoring compliance with AF's conflict of interest policy. Board members must affirm that they have received a copy of the policy, that they understand the policy, that they agree to comply with the policy, and that must always act in the best interest of the organization. A complete copy of the policy may be acquired by contacting the organization's business office.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director is reviewed annually by the governing board. Comparative and other data is used to determine the proposed level of compensation. The governing board approves the compensation arrangements which are documented in the board minutes.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined for Foundation's Operation's Officer and other Executive Officer following the same procedure as described for Foundation's Executive Director.”

Governing documents etc available to public Part VI line 19

“Anabaptist Foundation makes its annual audited financial statements and other governing documents such as its conflict of interest policy, by laws, and articles of incorporation available upon request. These documents may also be inspected at Foundation's business office located in New Columbia, PA during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Anabaptist Foundation
EIN
75-3187397
Address
1245 Old Route 15, New Columbia, PA 17856

Signing Officer

Name
Tim Stoltzfus
Title
Operations Offi
Phone
8006539817
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richie Lauer
Formed
2005
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
7
Employees
10

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WEST NORTH FIRST STREET, SENECA, SC 29678
Preparer
Mark a Payne CPA
Phone
8648821937
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Anabaptist Foundation had a $10,890 change in value of split interest agreements recorded for FY 14-15.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The purpose of Anabaptist Foundation's endowment fund program is to provide operational support to designated exempt organizations. At year end, there were 12 different endowment funds. Beneficiaries included private Christian schools and other Christian based exempt organizations.”

Other revenues not included on Form 990 (Part XI, line 2D)

“This amount reflects the current year change in the value of split interest agreements.”

Footnote for uncertain tax position under FIN 48 (Part X)

“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 has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2015. Fiscal years on or after June 30, 2012, remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 2,019 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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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,424,936
Liabilities
$29,579,691
Net assets
$11,845,245
Revenue
$9,277,324
Expenses
$6,546,734
Net income
$2,730,590
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