Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$15,608,196
Down $29,562,009 (-65%) from 2016
Net Assets
Up$15,444,661
Up $2,158,587 (+16%) from 2016
Liabilities
Down$163,535
Down $31,720,596 (-99%) from 2016
Revenue And Expenses
Revenue
Up$13,878,236
Up $3,261,142 (+31%) from 2016
Expenses
Up$11,714,078
Up $2,479,085 (+27%) from 2016
Net Income
Up$2,164,158
Up $782,057 (+57%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $14,122,688
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $38,733,464 | $10,486,886 | ▼ $28,246,578 |
| Investments Other Securities | $2,212,005 | $2,213,010 | ▲ $1,005 |
| Investments Program Related | - | $1,323,401 | - |
| Savings and Temporary Cash Investments | $2,500,906 | $665,062 | ▼ $1,835,844 |
| Land, Buildings, and Equipment, Net | $329,838 | $321,415 | ▼ $8,423 |
| Receivables From Officers Etc | $118,059 | $109,515 | ▼ $8,544 |
| Receivable From Disqualified Prsn | $293,883 | $49,849 | ▼ $244,034 |
| Cash and Non-Interest-Bearing Accounts | $484,461 | $19,975 | ▼ $464,486 |
| Accounts Receivable | $4,826 | $2,629 | ▼ $2,197 |
| Total Assets | $45,170,205 | $15,608,196 | ▼ $29,562,009 |
| Other Assets Total | $492,763 | $416,454 | ▼ $76,309 |
| Liabilities | |||
| Other Liabilities | $31,815,504 | $158,186 | ▼ $31,657,318 |
| Accounts Payable and Accrued Expenses | $68,627 | $5,349 | ▼ $63,278 |
| Total Liabilities | $31,884,131 | $163,535 | ▼ $31,720,596 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,438,022 | $13,536,982 | ▲ $2,098,960 |
| Temporarily Rstr Net Assets | $1,129,515 | $1,188,710 | ▲ $59,195 |
| Permanently Rstr Net Assets | $718,537 | $718,969 | ▲ $432 |
| Total Net Assets Fund Balance | $13,286,074 | $15,444,661 | ▲ $2,158,587 |
| Total Liabilities and Net Assets / Fund Balance | $45,170,205 | $15,608,196 | ▼ $29,562,009 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $291,415 | $45,493 | $336,908 |
| Land | $30,000 | - | $30,000 |
| Equipment | - | $9,760 | $9,760 |
| Investment Program Related Org | $1,323,401 | - | - |
| Other Assets Org | $390,000 | - | - |
| Other Securities | $2,209,826 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,392,923 | $27,500 | ▲ $39,069 | - | $1,397,915 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Thomas | Chief Financial Officer | PT | $13,875 | $81,915 | $95,790 |
| Tim Stoltzfus | Operations Officer | PT | $12,450 | $73,555 | $86,005 |
| Richie Lauer | Foundation Officer | PT | $69,731 | $15,282 | $85,013 |
| Paul A Miller | Chief Executive Officer | PT | $38,263 | $43,941 | $82,204 |
| Merle Herr | Resource Officer | - | $3,086 | $62,820 | $65,906 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis Martin | Chairman |
| Richard Hoover | Vice Chairman |
| Amos Hurst Jr | At large |
| Ben A Stoltzfus Jr | At large |
| Jacob R Stoltzfus | At large |
| Joel M Martin | At large |
| Marvin Mast | At large |
| Nathan J Siegrist | At large |
| Wayne Keim | At large |
| Dwayne Borkholder | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,724,069
- Program Service Revenue
- $1,134,271
- Investment Income
- $2,523
- Other Revenue
- $17,373
- All Other Contributions
- $12,724,069
- Change in Net Assets
- $2,164,158
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $162,000 | Fair value |
| Real Estate Commercial | 1 | $71,957 | Fair value |
| Other Non Cash Contri Table | 5 | $10,497 | Fair value |
| Total Noncash Contributions | 7 | $244,454 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,878,236
- Revenue Not Reported on Form 990
- $-5,571
- Total Revenue per Audited Statements
- $13,872,665
- Total Revenue per Form 990
- $13,878,236
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $10,775,898 |
| Other Expenses | $667,902 |
| Salaries, Compensation, and Employee Benefits | $270,278 |
| Total Fundraising Expense | $57,026 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $10,775,898 | - | - | $10,775,898 |
| Interest | $522,346 | - | - | $522,346 |
| Current Officers, Directors, Trustees, and Key Employees | $69,040 | $55,232 | $13,808 | $138,080 |
| Other Salaries and Wages | $55,543 | $44,434 | $11,109 | $111,086 |
| Conferences and Meetings | $63,079 | - | - | $63,079 |
| Advertising | $537 | $429 | $25,332 | $26,298 |
| Travel | $10,455 | $8,692 | $1,762 | $20,909 |
| Payroll Taxes | $9,637 | $7,710 | $1,927 | $19,274 |
| Office Expenses | $7,278 | $8,170 | $1,410 | $16,858 |
| Fees for Services Accounting | - | $16,438 | - | $16,438 |
| Occupancy | $6,318 | $5,054 | $1,264 | $12,636 |
| Depreciation Depletion | $5,054 | $3,369 | - | $8,423 |
| Fees for Services Legal | $526 | $2,795 | - | $3,321 |
| Information Technology | $1,317 | $1,087 | $230 | $2,634 |
| Pension Plan Contributions | $919 | $735 | $184 | $1,838 |
| Fees for Services Other | $1,360 | - | - | $1,360 |
| All Other Expenses | $6 | - | - | $6 |
| Other Expenses | $-30,366 | - | - | $-30,366 |
| Total Functional Expenses | $11,502,907 | $154,145 | $57,026 | $11,714,078 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,714,078 |
| Total Expenses per Audited Statements | $11,714,078 |
| Total Expenses per Form 990 | $11,714,078 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Free Indeed | Paradise, PA | 501c3 | Operations | $748,900 |
| Mexico Mennonite Aid | Nappanee, IN | 501c3 | Operations | $469,000 |
| Christian Aid Ministries | Berlin, OH | 501 c3 | Operations | $335,103 |
| Anabaptist Healthshare | Aroda, VA | 501 c3 | Operations | $310,057 |
| Lighthouse Biblical Counseling Cent | Dry Ridge, KY | 501c3 | Operations | $306,000 |
| Ohio Crippled Childrens Fund | Millersburg, OH | 501c3 | Operations | $288,400 |
| Amish Mennonite Aid | Oswego, KS | 501 c3 | Operations | $266,300 |
| Valley View Health Clinic | Baltic, OH | 501c3 | Operations | $259,147 |
| Asia Harvest | Winston Salem, NC | 501 c3 | Operations | $238,600 |
| Grace Press Inc | Ephrata, PA | 501c3 | Operations | $216,850 |
| Open Hands | New Columbia, PA | 501c3 | Operations | $193,200 |
| Northern Youth Programs | International Falls, MN | 501c3 | Operations | $190,565 |
| Biblical Mennonite Alliance | Goshen, IN | 501 c3 | Oprations | $169,600 |
| Arising Light Asian Ministries | Sugarcreek, OH | 501 c3 | Operations | $168,800 |
| Masters Internaitonal Ministries | Gap, PA | 501c3 | Operations | $155,000 |
| Community Care Center | Intercourse, PA | 501 c3 | Operations | $144,775 |
| Disability Relief Aid Foundation | Gordonville, PA | 501c3 | Operations | $144,500 |
| Voice of the Martyrs | Bartlesville, OK | 501c3 | Operations | $143,000 |
| New Horizons Ministries Inc | Canon City, CO | 501c3 | Operations | $138,000 |
| Serve India Ministries | Charleston, IL | 501c3 | Operations | $132,900 |
| Mennonite Air Missions | Lititz, PA | 501c3 | Operations | $129,500 |
| Groffdale Conference | New Holland, PA | 501c3 | Operations | $129,300 |
| Bald Eagle Wilderness Boys Camp | Mill Hall, PA | 501 c3 | Operations | $128,916 |
| Summitview Christian Fellowship | New Holland, PA | 501c3 | Operations | $123,000 |
| Weavertown Mennonite School | Bird In Hand, PA | 501c3 | Operations | $123,000 |
| Pure Life Ministries | Dry Ridge, KY | 501c3 | Operations | $111,000 |
| Cleveland Believers Fellowship | Woodleaf, NC | 501 c3 | Operations | $110,000 |
| Shining Light Childrens Home | Grandview, TX | 501c3 | Operations | $108,000 |
| Faith Builders Educational Programs | Guys Mills, PA | 501c3 | Operations | $104,622 |
| Weaverland Mennonite Conference | Denver, PA | 501c3 | Operations | $102,500 |
| Waynecastle Mennonite Church | Greencastle, PA | 501c3 | Operations | $99,250 |
| Lebanon Valley Christian School | Myerstown, PA | 501c3 | Operations | $81,862 |
| Mission Interests Committee | Middlebury, IN | 501c3 | Operations | $81,500 |
| Northwest Sharon Amish Church | Kalona, IA | 501c3 | Operations | $79,000 |
| Fairhaven Mennonite Church | Myerstown, PA | 501c3 | Operations | $77,945 |
| Gospel Express Evangelistic Team Mi | Lynn, NC | 501c3 | Operations | $74,098 |
| Faith Mennonite High School | Kinzers, PA | 501c3 | Operations | $73,028 |
| Fairmount Homes | Ephrata, PA | 501c3 | Operations | $70,000 |
| Legacy Christian School | Walnut Creek, OH | 501c3 | Operations | $65,000 |
| Good Life Ministries | Plain City, OH | 501c3 | Operations | $64,480 |
| Fresh Start Training Center | Washington, IN | 501c3 | Operations | $64,000 |
| Hartwell Mennonite Center | Olar, SC | 501c3 | Operations | $62,000 |
| Maranatha Christian School | Walnut Creek, OH | 501c3 | Operations | $60,633 |
| Pinesburg Mennonite Church | Williamsport, MD | 501c3 | Operations | $60,000 |
| Mennonite Gospel Missions | New Holland, PA | 501c3 | Operations | $51,155 |
| Charity Christian Fellowship | Ronks, PA | 501 c3 | Opreations | $50,000 |
| Clinic For Special Children | Strasburg, PA | 501 c 3 | Operations | $50,000 |
| Penryn Old Order Amish Church Distr | Manheim, PA | 501c3 | Operations | $50,000 |
| Weaverland Mennonite Homes | Reinholds, PA | 501c3 | Operations | $50,000 |
| All-Nations Bible Translation | State College, PA | 501 c3 | Operations | $48,060 |
| Carolina Chaplaincy Program | Batesburg, SC | 501 c3 | Operations | $47,600 |
| Union Grove Amish Church | Union Grove, NC | 501c3 | Operations | $47,500 |
| Central Pennsylvania Clinic | Strasburg, PA | 501 c3 | Operations | $47,293 |
| Loving Adoption Resource Ministries | Lebanon, PA | 501c3 | Operations | $46,000 |
| Meigs Mennonite Church | Camilla, GA | 501c3 | Operations | $45,941 |
| Wolcott Mennonite Church | Hyde Park, VT | 501c3 | Operations | $45,000 |
| Compassion Parochial Clinic | Mifflinburg, PA | 501 c3 | Operations | $44,775 |
| Camp Andrews | Holtwood, PA | 501 c3 | Operations | $43,800 |
| Door of Hope | Lynn, NC | 501c3 | Operations | $41,430 |
| Lighthouse Ministries | Abbeville, SC | 501c3 | Operations | $41,200 |
| Olive Branch Mennonite Missions | Denver, PA | 501c3 | Operations | $40,500 |
| Paradise Mennonite Church | Waynesboro, PA | 501c3 | Operations | $40,000 |
| Schaefferstown Mennonite High Schoo | Schaefferstown, PA | 501c3 | Operations | $40,000 |
| Lighthouse Vision Fund | New Holland, PA | 501c3 | Operations | $39,000 |
| Groffdale Amish Church District | New Holland, PA | 501c3 | Operations | $38,110 |
| Fair Play Camp School Inc | Westminster, SC | 501c3 | Operations | $38,000 |
| Heralds of Hope | Breezewood, PA | 501c3 | Operations | $37,300 |
| Abbeville Youth Center | Abbeville, SC | 501 c3 | Operations | $36,000 |
| Deeper Life Ministries | Plain City, OH | 501c3 | Operations | $35,103 |
| Hope Mennonite Fellowship | Richland, PA | 501c3 | Operations | $35,000 |
| In His Presence Ministries | Gilbert, AZ | 501c3 | Operations | $35,000 |
| Shalom Mennonite School | Terre Hill, PA | 501c3 | Operations | $35,000 |
| SLM Ministries | Brooksville, MS | 501c3 | Operations | $33,274 |
| Mt Zion Literature Ministry | Clarkrange, TN | 501c3 | Operations | $33,000 |
| Carrier Mills Amish Mennonite Churc | New Burnside, IL | 501 c3 | Operations | $31,500 |
| Ohio Wilderness Boys Camp | Summerfield, OH | 501c3 | Operations | $31,462 |
| International Faith Missions | Saint Joe, IN | 501c3 | Operations | $30,100 |
| Harvest USA | Dresher, PA | 501c3 | Operations | $30,000 |
| Meadow View Mennonite Church | Boonsboro, MD | 501c3 | Operations | $30,000 |
| Mid-Atlantic Mennonite Fellowship | Manheim, PA | 501c3 | Operations | $30,000 |
| Pioneer Valley Mennonite Fellowship | Russell, MA | 501c3 | Operations | $30,000 |
| Pleasant Valley Mennonite Church | Ephrata, PA | 501c3 | Operations | $30,000 |
| Flat Rock Amish Brotherhood | Flat Rock, IL | 501c3 | Operations | $29,775 |
| Strasburg Mennonite Church | Chambersburg, PA | 501c3 | Operations | $29,264 |
| Bread of Life International | East Earl, PA | 501 c3 | Opertions | $29,000 |
| Lantern Books | Myerstown, PA | 501c3 | Operations | $28,750 |
| Mennonite Messianic Missions | Lititz, PA | 501c3 | Operations | $28,513 |
| New Person Ministries | Reading, PA | 501c3 | Operations | $27,000 |
| Hospice & Community Care | Lancaster, PA | 501c3 | Operations | $25,000 |
| Lamp and Light Publishers | Farmington, NM | 501c3 | Operations | $25,000 |
| Newport Amish Church District | Gordonville, PA | 501c3 | Operations | $25,000 |
| Cold Springs Mennonite Church | Abbeville, SC | 501 c3 | Operations | $24,000 |
| Berean Community Church | Sugarcreek, OH | 501 c3 | Operating | $23,000 |
| Sandy Ridge Mennonite Church | Bremen, IN | 501c3 | Operations | $22,000 |
| Sharing Gods Abundance | Delta, CO | 501c3 | Operations | $22,000 |
| Faith Mission Home | Free Union, VA | 501c3 | Operations | $21,000 |
| West Weavertown Amish Church | Bird In Hand, PA | 501c3 | Operations | $21,000 |
| Terre Hill Mennonite High School | Terre Hill, PA | 501c3 | Operations | $20,282 |
| Little Swatara Amish Church Distric | Bethel, PA | 501c3 | Operations | $20,253 |
| Dayspring Christian Fellowship | Taylorsville, NC | 501c3 | Operations | $20,000 |
| Kingsway Christian School | Orrville, OH | 501c3 | Operations | $20,000 |
| Oakville Mennonite Church | Shippensburg, PA | 501c3 | Operations | $20,000 |
| Way of Jesus Fellowship | Gap, PA | 501c3 | Operations | $20,000 |
| Welsh Mountain Amish Church Distric | Kinzers, PA | 501c3 | Operations | $20,000 |
| We Care Clinic | Pembroke, KY | 501c3 | Operations | $19,821 |
| Hands2care | Narvon, PA | 501c3 | Operations | $19,700 |
| Conerstone Retreat | New Providence, PA | 501c3 | Operations | $19,524 |
| Christian Missionary Technical Serv | Bernville, PA | 501 c3 | Operations | $19,400 |
| Followers of Jesus Mennonite Church | Brooklyn, NY | 501c3 | Operations | $19,000 |
| Gifts for Relief | Gap, PA | 501c3 | Operations | $19,000 |
| Kurtz Homestead | Ephrata, PA | 501c3 | Operations | $19,000 |
| West Lebanon Amish Church District | Lebanon, PA | 501c3 | Operations | $19,000 |
| Weavertown Amish Mennonite Church | Leola, PA | 501c3 | Operations | $18,200 |
| Hope Universal Inc | Abbeville, SC | 501c3 | Operations | $18,000 |
| Urban Lighthouse Ministries | Harrisburg, PA | 501c3 | Operations | $18,000 |
| Center Amish Mennonite Church | Hutchinson, KS | 501 c3 | Operations | $17,900 |
| Foothills Community Chapel | Campobello, SC | 501c3 | Operations | $17,000 |
| Red Rock Refuge | Blain, PA | 501c3 | Operations | $17,000 |
| Sunlight Gardens | Kinzers, PA | 501c3 | Operations | $17,000 |
| Brighter Dawn Retreat | Millersburg, PA | 501 c3 | Operations | $16,810 |
| Mount Joy Mennonite Church | Salem, OH | 501c3 | Operations | $16,000 |
| North Beaver Creek Amish Church Dis | Paradise, PA | 501c3 | Operations | $16,000 |
| New Baltimore Gospel Community Chur | Coxsackie, NY | 501c3 | Operations | $15,900 |
| Global Tribes Outreach | Terre Hill, PA | 501c3 | Operations | $15,700 |
| Gifts of Love | Bedford, PA | 501c3 | Operations | $15,100 |
| Chester Mennonite Church | Wooster, OH | 501 c3 | Operations | $15,000 |
| House on the Rock Family Ministries | Lancaster, PA | 501c3 | Operations | $15,000 |
| Limeville Amish Church District | Gap, PA | 501c3 | Operations | $15,000 |
| Limestone Mennonite Church | Watsontown, PA | 501c3 | Operations | $14,888 |
| Bethel Mennonite Chapel | Abbeville, SC | 501 c3 | Operating | $14,400 |
| Calvary Chapel | Malibu, CA | 501 c3 | Operations | $14,400 |
| Cornerstone Mennonite Church | Burgettstown, PA | 501c3 | Operations | $14,000 |
| Wayne County Fire & Rescue Associat | Apple Creek, OH | 501c3 | Operations | $14,000 |
| Dundee North District | Dundee, OH | 501c3 | Operations | $13,500 |
| Amish Innerlight Ministries | Sugarcreek, OH | 501 c3 | Operations | $13,000 |
| Conestoga Retreat | Kinzers, PA | 501 c3 | Operations | $13,000 |
| Life Counseling Ministries | Conestoga, PA | 501c3 | Operations | $13,000 |
| Living Hope International Ministrie | Greentown, IN | 501c3 | Operations | $13,000 |
| Wisler Mennonite Church | Wakarusa, IN | 501c3 | Operations | $12,730 |
| Living Word Fellowship | Tomah, WI | 501c3 | Operations | $12,500 |
| Trail West Amish Church District 78 | Dundee, OH | 501c3 | Operations | $12,500 |
| Arrows of Truth Ministry | Abbeville, SC | 501 c3 | Operations | $12,000 |
| Cattail Amish Church District | Gordonville, PA | 501 c3 | Opreations | $12,000 |
| Home & Hope of Wayne County | Apple Creek, OH | 501c3 | Operations | $12,000 |
| Mount Hope Amish Church District | Millersburg, OH | 501c3 | Operations | $12,000 |
| Salvation Oaks Recovery Commnunity | Greenwood, SC | 501c3 | Operations | $12,000 |
| Sunny Crest Home | Morgantown, PA | 501c3 | Operations | $12,000 |
| Amish Church District 71-2 | Goshen, IN | 501 c3 | Operations | $11,963 |
| Bear Creek Amish Church | Dunnegan, MO | 501 c3 | Operations | $11,910 |
| New Leaf Center | Mount Eaton, OH | 501c3 | Operations | $11,585 |
| Green Pasture Rest Home | Mount Gretna, PA | 501c3 | Opertions | $11,500 |
| Anabaptist International Ministries | Guys Mills, PA | 501 c3 | Operations | $11,000 |
| Hartville Conservative Mennonite Ch | Uniontown, OH | 501c3 | Operations | $11,000 |
| Haiti Benefit Auction | Wakarusa, IN | 501c3 | Operations | $10,875 |
| Mennonite Central Committee | Akron, PA | 501c3 | Operations | $10,600 |
| Berlin East Amish Church 194 | Millersburg, OH | 501 c3 | Operations | $10,000 |
| Center for Serving Leadership | Indianapolis, IN | 501 c3 | Operations | $10,000 |
| GEM Church Network | Mifflintown, PA | 501c3 | Operations | $10,000 |
| Galilean Home Ministries | Liberty, KY | 501c3 | Operations | $10,000 |
| Grace Haven Bibilical Renewal Minis | Millersburg, IN | 501c3 | Operations | $10,000 |
| Iabc | Broomfield, CO | 501c3 | Operations | $10,000 |
| Johnson County Amish School Fund | Kalona, IA | 501c3 | Operations | $10,000 |
| Millcreek Amish Church District | Newmanstown, PA | 501c3 | Operations | $10,000 |
| Oak Hill Mennonite Church | Cumberland, VA | 501c3 | Operations | $10,000 |
| Reidenbach Mennonite Church | New Holland, PA | 501c3 | Operations | $10,000 |
| South Mt Hope Amish Church | Mount Hope, OH | 501c3 | Operations | $10,000 |
| Sunrise Meadows | New Holland, PA | 501c3 | Operations | $10,000 |
| Support for Prison Ministries | Brownstown, PA | 501c3 | Operations | $10,000 |
| Tidings of Peace Mennonite Church | York, PA | 501c3 | Operations | $10,000 |
| Mackeyville Amish Church District | Mill Hall, PA | 501c3 | Operations | $9,925 |
| Christian Life Mennonite Church | Beach City, OH | 501 c3 | Operations | $9,500 |
| South New Providence Amish Church | New Providence, PA | 501c3 | Operations | $9,200 |
| Institute for Global Opportunities | Ephrata, PA | 501c3 | Operations | $9,000 |
| Lake Grace Mennonite Church | Screven, GA | 501c3 | Operations | $9,000 |
| South Bird-in-Hand Amish Church | Ronks, PA | 501c3 | Operations | $8,906 |
| Bethel Christian Fellowship | Narvon, PA | 501 c3 | Operations | $8,000 |
| Morris Amish Church | Morris, NY | 501c3 | Operations | $8,000 |
| Olive Branch Ministries | Minerva, OH | 501c3 | Operations | $8,000 |
| Homesville Southwest District | Millersburg, OH | 501c3 | Operations | $7,500 |
| Ohio Medical Aid Services | Millersburg, OH | 501c3 | Operations | $7,500 |
| Winesburg NE Amish Church | Wilmot, OH | 501c3 | Operations | $7,500 |
| Doughty View Amish Church | Millersburg, OH | 501c3 | Operations | $7,000 |
| Harvest Christian Ministries | Abbeville, SC | 501c3 | Operations | $7,000 |
| Millmont Mennonite Church | Mifflinburg, PA | 501c3 | Operations | $7,000 |
| Restart Training Center Ministry | Strasburg, PA | 501c3 | Operations | $7,000 |
| Umbf | Baltimore, MD | 501c3 | Operations | $7,000 |
| Light of Hope Ministries | Ephrata, PA | 501c3 | Operations | $6,800 |
| Calvary Christian Fellowship | Massillon, OH | 501 c3 | Operations | $6,000 |
| Cathedral of Life Church | Canton, OH | 501 c3 | Operations | $6,000 |
| Christian Fellowship Prison Ministr | Fredericksburg, OH | 501 c3 | Operations | $6,000 |
| Common Ground Ministries | Berlin, OH | 501 c3 | Operations | $6,000 |
| Hopequest Ministries | Dundee, OH | 501c3 | Operations | $6,000 |
| Hunt of a Lifetime | Harborcreek, PA | 501c3 | Operations | $6,000 |
| Kootenai Valley Mennonite Church | Bonners Ferry, ID | 501c3 | Operations | $6,000 |
| Mine Road Amish Mennonite Church | Paradise, PA | 501c3 | Operations | $6,000 |
| Mt Eaton SE Amish Church Dist 105 | Dundee, OH | 501c3 | Operations | $6,000 |
| New Covenant Mennonite Fellowship | New Holland, PA | 501c3 | Operations | $6,000 |
| Old Order Amish Lambright Church | Shipshewana, IN | 501c3 | Operations | $6,000 |
| Oldtown Mennonite Church | Cumberland, MD | 501c3 | Operations | $6,000 |
| Sportsmen for Humanity | Sugarcreek, OH | 501c3 | Operations | $6,000 |
| Stumptown Road Amish Church Distric | Bird In Hand, PA | 501c3 | Operations | $6,000 |
| Susquehanna Foundation for the Blin | Lancaster, PA | 501c3 | Operations | $6,000 |
| Water For Life | Kalona, IA | 501c3 | Operations | $6,000 |
| Deep Run Amish Church District | Myerstown, PA | 501c3 | Operations | $5,940 |
| Water Street Rescue Mission | Lancaster, PA | 501c3 | Operations | $5,800 |
| Parkesburg Amish Church | Atglen, PA | 501c3 | Operations | $5,500 |
| East Lebanon Amish Church District | Myerstown, PA | 501c3 | Operations | $5,459 |
| Martins Creek West Amish Church | Millersburg, OH | 501c3 | Operations | $5,200 |
| Rainbow of Hope Foundation | Mount Hope, OH | 501c3 | Operations | $5,200 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $118,059 | $109,515 | ▼ $8,544 |
| Receivables from Disqualified Persons | $293,883 | $49,849 | ▼ $244,034 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Life estate liability | $104,388 |
| Discount for future interest - PIF | $53,798 |
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
- 2017-10-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul A Miller
- 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 W 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 $(6,324) 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, 2017. Fiscal years on or after June 30, 2014, remain subject to examination by federal and state authorities.”
Raw XML AppendixShowing 400 of 2,587 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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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1264 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5054 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12636 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 492763 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 416454 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6324 |
| IRS990/OtherExpensesGrp/Desc | 0 | Filing and other fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Loan loss reversal |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -30366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -30366 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31815504 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 158186 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Account fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Interest from offrdsps |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2777 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11596 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11596 |
| IRS990/OtherRevenueTotalAmt | 0 | 14373 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111086 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 38733464 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10486886 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1927 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19274 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 184 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 919 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1838 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 718537 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 718969 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Paul A Miller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Loan program interest |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Loan origination fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Affiliated NPO rent |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other loan fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CSR income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1096371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1096371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 240 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Loan Program: AF makes loans to Anabaptist individuals, businesses, and charitable organizations. Loans include business real estate, business operating, and home mortgages. Included in the loan portfolio are 13 hardship loans to assist charitable organizations with specific financial needs. As of its current year end, AF had 170 outstanding loans in its loan portfolio, totaling loan receivables of $11,969,651. These loans assist Anabaptists in maintaining their religious beliefs and cultural lifestyles. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 506107 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1113102 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9068092 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8028109 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19588 |
| IRS990/PYOtherExpensesAmt | 0 | 945806 |
| IRS990/PYOtherRevenueAmt | 0 | 21445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1507969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1382101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261078 |
| IRS990/PYTotalExpensesAmt | 0 | 9234993 |
| IRS990/PYTotalRevenueAmt | 0 | 10617094 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 293883 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 49849 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 118059 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 109515 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2164158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2500906 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 665062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12724069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9068092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7912812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7070340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5487114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42262427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 79939 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5860927 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25133460 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17128967 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,608,196
- Liabilities
- $163,535
- Net assets
- $15,444,661
- Revenue
- $13,878,236
- Expenses
- $11,714,078
- Net income
- $2,164,158