Civic Intelligence

Anabaptist Foundation

990 • Fiscal year 2016 • EIN 75-3187397

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

3.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$99,266

Higher top officer pay than 11% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$45,170,205

Up $3,745,269 (+9.0%) from 2015

Net Assets

Up

$13,286,074

Up $1,440,829 (+12%) from 2015

Liabilities

Up

$31,884,131

Up $2,304,440 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Up

$10,617,094

Up $1,339,770 (+14%) from 2015

Expenses

Up

$9,234,993

Up $2,688,259 (+41%) from 2015

Net Income

Down

$1,382,101

Down $1,348,489 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$45,170,205
Liabilities$31,884,131
Net Assets$13,286,074
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$10,617,094
Expenses$9,234,993
Net Income$1,382,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$11,935,451
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$35,796,653$38,733,464▲ $2,936,811
Savings and Temporary Cash Investments$2,548,733$2,500,906▼ $47,827
Investments Other Securities$1,230,738$2,212,005▲ $981,267
Cash and Non-Interest-Bearing Accounts$520,744$484,461▼ $36,283
Land, Buildings, and Equipment, Net$338,261$329,838▼ $8,423
Receivable From Disqualified Prsn$369,315$293,883▼ $75,432
Receivables From Officers Etc$103,690$118,059▲ $14,369
Accounts Receivable$7,546$4,826▼ $2,720
Total Assets$41,424,936$45,170,205▲ $3,745,269
Other Assets Total$509,256$492,763▼ $16,493
Liabilities
Other Liabilities$29,376,742$31,815,504▲ $2,438,762
Accounts Payable and Accrued Expenses$202,949$68,627▼ $134,322
Total Liabilities$29,579,691$31,884,131▲ $2,304,440
Net Assets / Fund Balance
Unrestricted Net Assets$9,997,511$11,438,022▲ $1,440,511
Temporarily Rstr Net Assets$1,133,875$1,129,515▼ $4,360
Permanently Rstr Net Assets$713,859$718,537▲ $4,678
Total Net Assets Fund Balance$11,845,245$13,286,074▲ $1,440,829
Total Liabilities and Net Assets / Fund Balance$41,424,936$45,170,205▲ $3,745,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,838$37,070$336,908
Land$30,000-$30,000
Equipment-$9,760$9,760
Other Assets Org$390,000--
Other Securities$2,209,574--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,378,300$52,100▲ $39,085-$1,392,923
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim ThomasFinancial OfficerPT$13,331$85,935$99,266
Richie LauerFoundation OfficerPT$66,598$15,360$81,958
Tim StoltzfusOperations OfficerPT$13,331$67,498$80,829
Paul A MillerResource OfficerPT$41,268$34,368$75,636
Merle HerrExecutive Officer-$5,802$53,110$58,912
Richard ShankBoard Treasurer--$13,936$13,936
David G MartinAt large--$3,623$3,623

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,068,092
Program Service Revenue
$1,507,969
Investment Income
$19,588
Other Revenue
$21,445
All Other Contributions
$9,068,092
Change in Net Assets
$1,382,101

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
Securities Publicly Traded9$962,888Fair value
Other Non Cash Contri Table9$63,604Fair value
Total Noncash Contributions18$1,026,492-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,617,094
Revenue Not Reported on Form 990
$58,728
Total Revenue per Audited Statements
$10,675,822
Total Revenue per Form 990
$10,617,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,028,109
Other Expenses$945,806
Salaries, Compensation, and Employee Benefits$261,078
Total Fundraising Expense$57,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,028,109--$8,028,109
Interest$798,336--$798,336
Current Officers, Directors, Trustees, and Key Employees$74,824$60,575$23,636$159,035
Other Salaries and Wages$38,613$34,099$9,070$81,782
Conferences and Meetings$36,991--$36,991
Advertising$4,112$3,290$19,181$26,583
Office Expenses$6,673$15,032$1,374$23,079
Travel$11,054$8,981$2,073$22,108
Payroll Taxes$9,328$7,462$1,866$18,656
Fees for Services Accounting-$14,366-$14,366
Depreciation Depletion$5,054$3,369-$8,423
All Other Expenses$8,117--$8,117
Occupancy$1,965$1,572$393$3,930
Information Technology$1,382$1,311$71$2,764
Pension Plan Contributions$955$650-$1,605
Other Expenses$651--$651
Fees for Services Other$458--$458
Total Functional Expenses$9,026,622$150,707$57,664$9,234,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,234,993
Total Expenses per Audited Statements$9,234,993
Total Expenses per Form 990$9,234,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Aid MinistriesBerlin, OH501 c3Operations$364,983
Lighthouse Biblical Counseling CentDry Ridge, KY501c3Operations$346,000
Anabaptist HealthshareAroda, VA501 c3Operations$328,548
Amish Mennonite AidOswego, KS501 c3Operations$273,000
Mexico Mennonite AidNappanee, IN501c3Operations$264,300
Asia HarvestWinston Salem, NC501 c3Operations$230,580
Pure Life MinistriesDry Ridge, KY501c3Operations$201,500
Open HandsNew Columbia, PA501c3Operations$187,700
Grace Press IncEphrata, PA501c3Operations$168,750
Arising Light Asian MinistriesSugarcreek, OH501 c3Operations$152,500
Sharon Mennonite FellowshipMyerstown, PA501c3Operations$140,126
Lime Rock Mennonite ChurchDenver, PA501c3Operations$120,305
Masters International MinistriesGap, PA501c3Operations$119,500
New Leaf CenterMount Eaton, OH501c3Operations$118,925
Northern Youth ProgramsInternational Falls, MN501c3Operations$114,500
Disability Relief Aid FoundationGordonville, PA501c3Operations$110,500
Groffdale ConferenceEphrata, PA501c3Operations$108,900
Weaverland Mennonite HomesReinholds, PA501c3Operations$100,152
Brighter Dawn RetreatMillersburg, PA501 c3Operations$97,194
Voice of the MartyrsBartlesville, OK501c3Operations$96,000
Allegany Boys CampOldtown, MD501 c3Operations$89,466
Mennonite Air MissionsLititz, PA501c3Operations$89,000
Weavertown Mennonite SchoolBird In Hand, PA501c3Operations$88,250
Clinic For Special ChildrenStrasburg, PA501 c 3Operations$88,000
Schaefferstown Mennonite High SchSchaefferstown, PA501c3Operations$78,461
Community Care CenterIntercourse, PA501 c3Operations$76,925
Old Colony Mennonite SuppportShipshewana, IN501c3Operations$72,000
Deer Run Amish ChurchSugarcreek, OH501c3Operations$70,000
Home & Hope of Wayne County IncApple Creek, OH501c3Operations$68,000
Fairhaven Mennonite ChurchMyerstown, PA501c3Operations$67,670
Cold Springs Mennonite MissionsAbbeville, SC501 c3Operations$60,000
Mission Interests CommitteeMiddlebury, IN501c3Operations$56,000
Blue Ball Mennonite ChurchNarvon, PA501 c3Operations$55,000
Shining Light Childrens HomeGrandview, TX501c3Operations$55,000
Shriners Hospitals for ChildrenPhiladelphia, PA501c3Operations$55,000
Free IndeedParadise, PA501c3Operations$54,000
Serve India MinistriesCharleston, IL501c3Operations$52,700
Harvest USAPhiladelphia, PA501c3Operations$50,000
Heritage Mennonite Bible SchoolMacon, MS501c3Operations$50,000
Pleasant Valley Mennonite ChurchEphrata, PA501c3Operations$48,000
Lantern BooksMyerstown, PA501c3Operations$45,750
Summitview Christian FellowshipNew Holland, PA501c3Operations$45,000
Carolina Chaplaincy ProgramBatesburg, SC501 c3Operations$44,400
Fresh Start Training CenterWashington, IN501c3Operations$43,000
Cleveland Believers FellowshipWoodleaf, NC501 c3Operations$42,000
Faith Mission HomeFree Union, VA501c3Operations$40,000
Penryn Old Order Amish Church DistManheim, PA501c3Operations$40,000
Fair Play Camp School IncWestminster, SC501c3Operations$39,500
Welsh Mountain Amish Church DistKinzers, PA501c3Operations$39,425
Camp AndrewsHoltwood, PA501 c3Opreations$38,400
Loving Adoption Resource MinistriesLebanon, PA501c3Operations$37,000
Faith Builders Educational ProgramsGuys Mills, PA501c3Operations$36,969
Fairmount HomesEphrata, PA501c3Operations$36,091
Abbeville Youth CenterAbbeville, SC501 c3Operations$36,000
Maranatha Christian SchoolWalnut Creek, OH501c3Operations$35,398
Groffdale Amish Church DistrictNew Holland, PA501c3Operations$35,200
Northwest Sharon Amish ChurchKalona, IA501c3Operations$35,000
Deeper Life MinistriesPlain City, OH501c3Operations$34,863
Answers in Genesis IncHebron, KY501 c3Operations$34,000
Sharing Gods AbundanceDelta, CO501c3Operations$34,000
Lebanon Valley Mennonite ChurchMyerstown, PA501c3Operations$33,475
Living Waters Retreats IncHiddenite, NC501c3Operations$32,200
Shalom Mennonite SchoolTerre Hill, PA501c3Operations$31,925
Ohio Crippled Childrens FundMillersburg, OH501c3Operations$31,000
Green Pasture Rest HomeMount Gretna, PA501c3Operations$30,955
Mission Training CenterGoshen, IN501c3Operations$30,000
Pioneer Valley Mennonite FellowshipRussell, MA501c3Operations$30,000
Pequea Mennonite SchoolBlue Ball, PA501c3Operations$29,700
Kurtz HomsteadEphrata, PA501c3Operations$27,550
Bibles For The WorldColorado Springs, CO501 c3Operations$27,420
Oakville Mennonite ChurchShippensburg, PA501c3Operations$26,000
Union Grove Amish ChurchUnion Grove, NC501c3Operations$25,000
Olive Branch Mennonite MissionsDenver, PA501c3Operations$24,963
Hartleton Mennonite ChurchLewisburg, PA501c3Operations$24,950
Lebanon District FundLewisburg, PA501c3Operations$24,950
Danville East N O Amish ChurchDanville, OH501c3Operations$24,813
Lebanon Valley Christian SchoolMyerstown, PA501c3Operations$24,000
Gifts of LoveBedford, PA501c3Operations$23,100
All-Nations Bible TranslationState College, PA501 c3Operations$22,700
Newport Amish Church DistrictGordonville, PA501c3Operations$22,000
Sunrise MeadowsNew Holland, PA501c3Operations$22,000
Way of Jesus FellowshipGap, PA501c3Operations$21,500
Terre Hill Mennonite High SchoolTerre Hill, PA501c3Operations$20,625
Cherry Lan Amish Church DistMyerstown, PA501 c3Operations$20,000
Middleburg Amish Church DistrictRiverside, IA501c3Operations$20,000
Bear Creek Amish ChurchDunnegan, MO501 c3Oprations$19,850
South White Deer Amish Chruch DistAllenwood, PA501c3Operations$19,850
Center Amish Mennonite ChurchHutchinson, KS501 c3Operations$19,275
Salem Christian BrotherhoodSalem, MO501c3Operations$19,000
Muddy Creek Farm LibraryEphrata, PA501c3Operations$18,679
Cornerstone Mennonite FellowshipEphrata, PA501 c3Operations$18,400
Institute For Global OpportunitiesEphrata, PA501c3Operations$18,000
Sunny Crest HomeMorgantown, PA501c3Operations$18,000
West Green Tree Amish Church DistQuarryville, PA501c3Operations$18,000
Haven of RestNarvon, PA501c3Operations$17,580
Strasburg Mennonite ChurchChambersburg, PA501c3Operations$17,500
Global Tribes OutreachSeneca, SC501c3Operations$17,250
Central Pennsylvania ClinicStrasburg, PA501 c3Operations$17,000
Doughty View Amish ChurchMillersburg, OH501c3Operations$17,000
Mt Aetna Mennonite SchoolMyerstown, PA501c3Operations$17,000
Urban Mennonite MinistriesBaltimore, MD501c3Operations$16,745
Hope Universal IncAbbeville, SC501c3Operations$16,500
Mt Zion Literature MinistryClarkrange, TN501c3Operations$16,500
Amish Innerlight MinistriesMillersburg, OH501 c3Operations$16,000
Gospel Express Evangelistic Team MnLynn, NC501c3Operations$16,000
Bethel Mennonite ChapelAbbeville, SC501 c3Opertions$15,400
Wisler Mennonite ChruchWakarusa, IN501c3Operations$15,336
Bald Eagle Wilderness Boys CampMill Hall, PA501 c3Operations$15,234
IabcBroomfield, CO501c3Operations$15,200
Good Life MinistriesPlain City, OH501c3Operations$15,000
Grace Haven Biblical Renewal MinistMillersburg, IN501c3Operations$15,000
Hillside Special EducationNew Holland, PA501c3Operations$15,000
Lighthouse Vision FundNew Holland, PA501c3Operations$15,000
Lineville Amish Church DistrictGap, PA501c3Operations$15,000
South Belmont Amish Church DistrictParadise, PA501c3Operations$15,000
Winesburg NE Amish ChurchWilmot, OH501c3Operations$15,000
Red Rock RefugeBlain, PA501c3Operations$14,800
Ohio Wilderness Boys CampSummerfield, OH501c3Operations$14,639
New Baltimore Gospel Community ChCoxsackie, NY501c3Operations$14,400
Christian Missionary Technical ServBernville, PA501 c3Operations$13,800
Sunlight GardensKinzers, PA501c3Operations$13,500
Tidings of Peace Mennonite ChurchYork, PA501c3Operations$13,500
Arrows of Truth MinistryAbbeville, SC501 c3Operating$13,000
Pequea Christian SchoolNarvon, PA501c3Operations$12,966
North White Deer Amish Church DistMontgomery, PA501c3Operations$12,543
Helping Hands FundNew Holland, PA501c3Operations$12,500
New Person Ministries IncReading, PA501c3Operations$12,500
Conestoga RetreatKinzers, PA501 c3Operations$12,000
Homeville Amish Church DistrictCochranville, PA501c3Operations$12,000
Lamp and Light PublishersFarmington, NM501c3Operations$12,000
Mennonite Messianic MissionsElizabethtown, PA501c3Operations$12,000
Revelations of Freedom MinistriesBlue Ball, PA501c3Operations$12,000
Shiloh Mennonite ChurchReading, PA501c3Operations$12,000
Smithson Mennonite ChapelPreston, MD501c3Operations$12,000
Weaverland ConferenceThorp, WI501c3Operations$12,000
Anabaptist International MinistriesGuys Mills, PA501 c3Operations$11,975
Salvation Oaks Recovery CommunityGreenwood, SC501c3Operations$11,000
Home Messenger Literature ServiceLititz, PA501c3Operations$10,919
South New Providence Amish ChurchNew Providence, PA501c3Operations$10,700
Martindale Mennonite ChurchDenver, PA501c3Operations$10,680
Amish Mennonite Church AidLeola, PA501 c3Operations$10,000
Bareville Fire CompanyLeola, PA501 c3Operating$10,000
Bourbon Christian SchoolBourbon, IN501 c3Operations$10,000
Bread of Life International IncEast Earl, PA501 c3Operations$10,000
Cattail Amish Church DistrictGordonville, PA501 c3Opreations$10,000
Door of HopeLynn, NC501c3Operations$10,000
Fairview South Amish Church DistMillersburg, OH501c3Operations$10,000
Hartville Conservative Mennonite ChUniontown, OH501c3Operations$10,000
Jamaica Relief MinistriesFair Play, SC501c3Operations$10,000
Lebanon Mennonite Christian BrotherLebanon, MO501c3Operations$10,000
Living Word FellowshipTomah, WI501c3Operations$10,000
Mennonite Central CommitteeAkron, PA501c3Operations$10,000
North East Lebanon Amish Church DstMyerstown, PA501c3Operations$10,000
Pinesburg Mennonite ChurchWilliamsport, MD501c3Operations$10,000
Samaritans PurseBoone, NC501c3Operations$10,000
Sandy Ridge Mennonite ChurchBremen, IN501c3Operations$10,000
Southwest Amish ChurchKalona, IA501c3Operations$10,000
Harmony Christian FellowshipMyerstown, PA501c3Opertions$9,944
Limestone Mennonite ChurchWatsontown, PA501c3Operations$9,925
Mackeyville Amish Church DistrictMill Hall, PA501c3Operations$9,923
Biblical Mennonite AllianceGoshen, IN501 c3Operations$9,600
Oasis Christian FellowshipNewmanstown, PA501c3Operations$9,500
Lighthouse of HopeMount Eaton, OH501c3Operations$9,000
Life Counseling MinistersConestoga, PA501c3Operations$8,300
Parkesburg Amish ChurchAtglen, PA501c3Operations$8,000
TeamGrapevine, TX501c3Operations$8,000
East Nickel Mines Amish Church DistParadise, PA501c3Operations$7,963
Amish & Mennonite Heritage CenterBerlin, OH501 c3Operations$7,500
Cornerstone RetreatNew Providence, PA501c3Operations$7,500
North Beaver Creek Amish Church DstParadise, PA501c3Operations$7,500
Old Order Amish Lambright ChurchNappanee, IN501c3Operations$7,500
We Care ProgramAtmore, AL501c3Operations$7,250
Lifecare HospiceWooster, OH501c3Operations$7,200
Weavertown Sunday School FundLeola, PA501c3Operations$7,150
Followers of Jesus Mennonite ChurchBrooklyn, NY501c3Operations$7,000
Kempsville Amish Mennonite ChurchVirginia Beach, VA501c3Operations$7,000
Sportsman For HumanityNew Philadelphia, OH501c3Operations$7,000
Support For Prison MinistriesBrownstown, PA501c3Operations$7,000
Fremont Amish ChurchFremont, MI501c3Operations$6,772
Reach Out MinistriesBradford, PA501c3Operations$6,500
Agape Christian FellowshipDundee, OH501 c3Operations$6,000
Calvary Christian FellowshipMassillon, OH501 c3Operations$6,000
Cathedral of Life ChurchCanton, OH501 c3Operations$6,000
Common Ground MinistriesBerlin, OH501 c3Operations$6,000
Day Seven MinistriesLancaster, PA501c3Operations$6,000
East Lykens Valley Amish Church DstLykens, PA501c3Operations$6,000
Fairview Mennonite SchoolStevens, PA501c3Operations$6,000
HopeQuest MinistriesDundee, OH501c3Operations$6,000
Mt Eaton SE Amish Chruch DistrictDundee, OH501c3Operations$6,000
New Marion Amish ChurchHolton, IN501c3Operations$6,000
Rainbow of Hope FoundationMount Hope, OH501c3Operations$6,000
Shalom Christian MinistriesDover, OH501c3Operations$6,000
Water For Life IncKalona, IA501c3Operations$6,000
Carr Road Amish Church Dist 160Apple Creek, OH501 c3Operations$5,500
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$369,315$293,883▼ $75,432
Receivables from Officers, Directors, Trustees, and Key Employees$103,690$118,059▲ $14,369
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit under investment mgmt agrmt$31,663,642
Life estate liability$96,569
Discount for future interest - PIF$55,293
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

“AFs 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 AFs 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 organizations 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 Foundations Operations Officer and other Executive Officer following the same procedure as described for Foundations 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 Foundations 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
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richie Lauer
Formed
2005
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
6
Employees
0

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WEST NORTH 1ST 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 $58,561 change in value of split interest agreements recorded for the current year.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The purpose of Anabaptist Foundations 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, 2016. Fiscal years on or after June 30, 2013, remain subject to examination by federal and state authorities.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,170,205
Liabilities
$31,884,131
Net assets
$13,286,074
Revenue
$10,617,094
Expenses
$9,234,993
Net income
$1,382,101
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