Civic Intelligence

Anabaptist Foundation

990 • Fiscal year 2019 • EIN 75-3187397

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2019

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$109,077

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$23,252,639

Up $2,328,201 (+11%) from 2018

Net Assets

Up

$22,917,873

Up $2,173,341 (+10%) from 2018

Liabilities

Up

$334,766

Up $154,860 (+86%) from 2018

Revenue

Down

$14,718,669

Down $4,572,096 (-24%) from 2018

Expenses

Down

$12,519,447

Down $1,451,779 (-10%) from 2018

Net Income

Down

$2,199,222

Down $3,120,317 (-59%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$23,252,639
Liabilities$334,766
Net Assets$22,917,873

Operations Trend

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

2019

Revenue$14,718,669
Expenses$12,519,447
Net Income$2,199,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$15,070,962
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$18,040,339$16,000,000▼ $2,040,339
Savings and Temporary Cash Investments$199,623$3,522,246▲ $3,322,623
Investments Program Related$1,474,935$1,637,649▲ $162,714
Cash and Non-Interest-Bearing Accounts$107,122$843,255▲ $736,133
Investments in Publicly Traded Securities-$503,030-
Investments Other Securities$399,188--
Land, Buildings, and Equipment, Net$312,993$304,570▼ $8,423
Accounts Receivable-$51,404-
Total Assets$20,924,438$23,252,639▲ $2,328,201
Other Assets Total$390,238$390,485▲ $247
Liabilities
Other Liabilities$177,854$218,913▲ $41,059
Accounts Payable and Accrued Expenses$2,052$115,853▲ $113,801
Total Liabilities$179,906$334,766▲ $154,860
Net Assets / Fund Balance
Unrestricted Net Assets$18,834,187$20,989,954▲ $2,155,767
Temporarily Rstr Net Assets$1,187,085$1,927,919▲ $740,834
Permanently Rstr Net Assets$723,260--
Total Net Assets Fund Balance$20,744,532$22,917,873▲ $2,173,341
Total Liabilities and Net Assets / Fund Balance$20,924,438$23,252,639▲ $2,328,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,570$62,338$336,908
Land$30,000-$30,000
Investment Program Related Org$-224,715--
Other Assets Org$390,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,466,312$75,000▲ $56,123-$1,509,585
2017$1,397,915$110,500▲ $41,105-$1,466,312
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul A MillerExecutive OfficerPT$21,725$87,352$109,077
Tim ThomasChief Financial Officer--$102,895$102,895
Richie LauerFoundation OfficerFT$92,750$2,783$95,533
Tim StoltzfusOperations Officer--$94,245$94,245
Merle HerrBusiness Resource Officer--$83,197$83,197

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$13,974,636
Program Service Revenue
$123,806
Investment Income
$619,025
Other Revenue
$1,202
All Other Contributions
$13,974,636
Change in Net Assets
$2,199,222

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
Real Estate Commercial1$162,500Fair value
Securities Publicly Traded2$101,349Fair value
Other Non Cash Contri Table5$65,264Fair value
Other Non Cash Contri Table1$23,180Fair value
Total Noncash Contributions9$352,293-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,718,669
Revenue Not Reported on Form 990
$13,652
Total Revenue per Audited Statements
$14,732,321
Total Revenue per Form 990
$14,718,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,132,755
Salaries, Compensation, and Employee Benefits$248,745
Other Expenses$137,947
Total Fundraising Expense$44,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,132,755--$12,132,755
Current Officers, Directors, Trustees, and Key Employees$60,873$48,698$12,175$121,746
Other Salaries and Wages$54,251$43,400$10,850$108,501
Travel$19,265$16,059$3,206$38,530
Payroll Taxes$8,784$7,027$1,757$17,568
Advertising$1,319$1,056$14,331$16,706
Fees for Services Accounting-$16,082-$16,082
Office Expenses$6,624$8,216$400$15,240
Other Expenses$14,685$3,088$55$14,740
Fees for Services Other-$11,000-$11,000
Depreciation Depletion$5,054$3,369-$8,423
Occupancy$2,870$1,442$360$4,672
Fees for Services Legal$580$1,855-$2,435
Insurance$707$565$141$1,413
Information Technology$491$491-$982
Pension Plan Contributions$465$372$93$930
All Other Expenses$4--$4
Total Functional Expenses$12,312,587$162,720$44,140$12,519,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,558,980
Expenses per Audited Statements$12,519,447
Total Expenses per Form 990$12,519,447
Expenses Not Reported on Form 990$39,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Aid MinistriesBerlin, OH501 c3Operations$792,272
Free IndeedParadise, PA501 c3Operations$464,000
Mexico Mennonite AidNappanee, IN501 c3Operations$307,601
Anabaptist HealthshareMadison, VA501 c3Operations$285,837
Camp AndrewsMeadows of HopeHoltwood, PA501 c3Operations$257,045
Asia HarvestWinston Salem, NC501 c3Operations$254,750
Amish Mennonite AidOswego, KS501 c3Operations$228,000
Carrier Mills Amish Mennnonite ChurNew Burnside, IL501 c3Operations$205,425
Summitview Christian FellowshipNew Holland, PA501 c3Operations$191,000
Ohio Crippled Childrens FundMillersburg, OH501 c3Operations$186,470
Stewardship ResourcesNew Columbia, PA501 c3Operations$179,389
Old Order Deacon FundNew Holland, PA501 c3Operations$177,594
Clinic for Special ChildrenStrasburg, PA501 c3Operating$176,775
Mennonite Air MissionsLititz, PA501 c3Operations$172,000
Groffdale Old Order Mennonite ConfeEphrata, PA501 c3Operations$160,300
Grace Press IncEphrata, PA501 c3Operating$149,300
Open HandsNew Columbia, PA501 c3Oprations$138,093
Groffdale ConferenceLeola, PA501 c3Opertions$136,778
Central Pennsylvania ClinicBelleville, PA501 c3Operations$131,871
Faith Builders Educational ProgramsGuys Mills, PA501 c3Operations$128,954
Masters International MinistriesLimestone, TN501 c3Operations$117,500
Gospel Haven Mennonite ChurchMillersburg, OH501 c3Operations$116,200
Mission Interests CommitteeMiddlebury, IN501 c3Operations$112,000
Good Life MinistriesPlain City, OH501 c3Operations$109,700
Pure Life MinistriesDry Ridge, KY501 c3Operations$108,750
Allegany Boys CampOldtown, MD501 c3Opreations$108,250
Community Care CenterIntercourse, PA501 c3Operations$106,659
SLM MinistriesBrooksville, MS501 c3Operations$104,480
Camp AndrewsSilver Springs MinistrHoltwood, PA501 c3Operations$102,438
Shining Light Childrens HomeGrandview, TX501 c3Operations$98,000
Northern Youth ProgramsInternational Falls, MN501 c3Operations$97,638
All-Nations Bible TranslationState College, PA501 c3Operations$96,800
Lighthouse Biblical Counseling CentDry Ridge, KY501 c3Operations$96,000
Sunnyside Mennonite ChurchSarasota, FL501 c3Operations$96,000
Arising Light Asian MinistriesSugarcreek, OH501 c3Operations$94,500
Voice of the MartyrsBartlesville, OK501 c3Operations$94,500
Old Colony Mennonite SupportNappanee, IN501 c 3Operations$87,500
Way of Jesus FellowshipLancaster, PA501 c3Operations$85,500
Tidings of Peace Christian SchoolYork, PA501 c3Operations$82,855
SafeCanon City, CO501 c3Operations$82,300
Salem Christian Brotherhood MennoniSalem, MO501 c3Operations$82,000
Hands 2 CareNarvon, PA501 c3Operations$80,000
Terre Hill Mennonite High SchoolTerre Hill, PA501c3Operations$78,932
Mt Zion Literature MinistryClarkrange, TN501c3Operations$78,925
Pleasant View Amish Mennonite ChurcHalf Way, MO501c3Operations$78,000
Weaverland Mennonite ConferenceEphrata, PA501c3Operations$72,500
Schaefferstown Mennonite High SchooSchaefferstown, PA501c3Operations$68,000
Disability Relief Aid FoundationGordonville, PA501c3Operations$64,000
New Person MinistriesReading, PA501c3Operations$62,000
Groffdale Amish Church DistrictNew Holland, PA501c3Operations$60,500
Waynecastle Mennonite ChurchGreencastle, PA501c3Operations$60,243
Mennonite Gospel MissionsNewmanstown, PA501c3Operations$60,000
Deeper Life MinistriesPlain City, OH501c3Operations$59,608
Shawnee Amish ChurchAva, IL501c3Operations$58,610
Lebanon Valley Christian SchoolLebanon, PA501c3Operations$57,750
Union Grove Amish ChurchUnion Grove, NC501c3Operations$57,425
Institute for Global OpportunitiesEphrata, PA501c3Operations$55,000
Penryn Dist Old Order Amish ChurchManheim, PA501c3Operations$55,000
New Leaf CenterMount Eaton, OH501c3Operations$52,500
Swatara Amish Church DistrictBethel, PA501c3Operations$52,344
Fair Play Camp SchoolWestminster, SC501c3Operations$51,500
New Holland Mennonite ChurchBatesburg, SC501c3Operations$50,500
Global Impact for ChristNarvon, PA501c3Operations$50,000
Loving Adoption Resource MinistriesSchaefferstown, PA501c3Operations$50,000
Serve India MinistriesCharleston, IL501c3Operations$48,888
Hillside Special EducationNew Holland, PA501c3Operations$46,000
Weaverland Mennonite SchoolsStevens, PA501c3Operations$46,000
Rehrersburg Mennonite ChurchRichland, PA501c3Operations$45,000
Perry County Trust FundNew Columbia, PA501c3Operations$44,700
Carbondale Shawnee Amish ChurchCarbondale, IL501c3Operations$44,663
Strodes Mills Mennonite ChurchMc Veytown, PA501c3Operations$44,063
Hospice & Community CareLancaster, PA501c3Operations$44,000
Pequea Christian SchoolNarvon, PA501c3Opertions$43,286
Pioneer Valley Mennonite FellowshipRussell, MA501c3Operations$42,000
Fresh Start Training CenterWashington, IN501c3Operations$40,500
Shalom Mennonite SchoolTerre Hill, PA501c3Operations$40,500
Lebanon Valley Mennonite ChurchMyerstown, PA501c3Operations$40,000
Lantern BooksMyerstown, PA501c3Operations$38,690
Mennonite Gospel Missions to HaitiNew Holland, PA501c3Operations$38,000
Glenmont Amish Church DistrictBrinkhaven, OH501c3Operations$37,516
Plain Compassion Crisis ResponseHoney Brook, PA501c3Operations$37,500
Valley View Health CliniBaltic, OH501c3Operations$36,500
Harvest USADresher, PA501c3Operations$36,000
Legacy Christian SchoolSugarcreek, OH501c3Operations$36,000
Faith Mennonite High SchoolKinzers, PA501c3Operations$35,000
Destinations InternationalGoshen, IN501c3Operations$34,000
Helping Hands and HeartsStevens, PA501c3Operations$33,250
Weaverland Mennonite ConferenceDenver, PA501c3Operations$32,687
Lamp and Light PublishersFarmington, NM501c3Operations$32,000
Brighter Dawn RetreatMillersburg, PA501c3Operations$31,500
Mount Hope East Amish ChurchMillersburg, OH501c3Operations$30,000
Danville East IIDanville, OH501c3Operations$29,775
Weaverland Mennonite ConferenceNew Holland, PA501c3Operations$28,000
Jericho Amish Church DistrictDalton, OH501c3Operations$27,000
Pleasant Valley Mennonite ChurchEphrata, PA501c3Operations$27,000
Ohio Wilderness Boys CampSummerfield, OH501c3Operations$26,563
Gifts of LoveBedford, PA501c3Operations$26,300
Heralds of HopeHarrisonville, PA501c3Operations$26,300
Muddy Creek Farm LibraryEphrata, PA501c3Operations$26,259
Sugarcreek North Amish ChurchSugarcreek, OH501c3Operations$26,000
Urban Mennonite MinistriesBaltimore, MD501c3Operations$25,813
Rainbow of HopeMemphis, MO501c3Operations$25,600
Argentina Anabaptist MissionsMillersburg, OH501c3Operations$25,000
Cedar Springs Amish Menn ChurchEl Dorado Springs, MO501c3Operations$25,000
Hearkeneth GroupChambersburg, PA501c3Operations$25,000
Weavertown Sunday School FundGordonville, PA501c3Operations$24,500
Olive Branch Mennonite MissionsDenver, PA501c3Operations$23,800
Center Amish Mennonite ChurchPartridge, KS501c3Operations$23,575
Carolina Chaplaincy ProgramBatesburg, SC501c3Operations$23,500
West Nippenose Dist Old Order AmishJersey Shore, PA501c3Operations$23,216
Red Rock RefugeBlain, PA501c3Operations$23,000
Lighthouse Vocational ServicesNew Holland, PA501c3Operations$22,000
Sunny Crest HomeMorgantown, PA501c3Operations$22,000
Vision Beyond BordersCasper, WY501c3Operations$22,000
Weaverland Mennonite ConferenceNarvon, PA501c3Operations$21,835
Christian Fellowship Prison MinistrFredericksburg, OH501c3Operations$21,500
Fairmount HomesEphrata, PA501c3Operations$21,500
Grace Mennonite ChurchMillersburg, OH501c3Operations$21,500
Sunrise MeadowsNew Holland, PA501c3Operations$21,500
Haven of RestAnnville, PA501c3Operations$21,000
Weaverland Mennonite HomesReinholds, PA501c3Operations$20,500
Dundee South Amish ChurchDundee, OH501c3Operations$20,000
Gehmans Mennonite SchoolDenver, PA501c3Operations$20,000
Mennonite Gospel MissionsNewmanstown, PA501c3Operations$20,000
Oakville Mennonite ChurchShippensburg, PA501c3Operations$20,000
Osceola Mill Amish Church DistGordonville, PA501c3Operations$20,000
South Belmont Amish Church DistrictParadise, PA501c3Operations$20,000
Trail Northeast District Old OrderDundee, OH501c3Operations$20,000
Weaverland Mennonite ConferenceLatham, MO501c3Operations$20,000
We Care ClinicPembroke, KY501c3Operations$18,190
Mennonite Gospel MissionsEphrata, PA501c3Operations$18,000
Deed and Truth MinistriesRussellville, OH501c3Operations$17,881
Central PA Relief AuctionBlain, PA501c3Operations$17,865
Home Messenger Literature ServiceEphrata, PA501c3Operations$17,755
Amish Innerlight MinistriesMillersburg, OH501c3Operations$17,500
Gifts for ReliefGap, PA501c3Operations$17,000
Winesburg NE Dist Old Order AmishWilmot, OH501c3Operations$17,000
Mill Creek Mennonite ChurchCanfield, OH501c3Operations$15,529
Mennonite Messianic MissionsLititz, PA501c3Operations$15,500
Support for Prison MinistriesBrownstown, PA501c3Operations$15,500
Bald Eagle Wilderness Boys CampMill Hall, PA501c3Operations$15,001
Cherry Lane Amish Church DistrictMyerstown, PA501c3Operations$15,000
Light of Hope MinistriesEphrata, PA501c3Operations$15,000
New Haven Mennonite SchoolLititz, PA501c3Operations$15,000
North Central White Deer Amish ChurMontgomery, PA501c3Operations$15,000
Old Order River Brethren ChurchSilver Spring, PA501c3Operations$15,000
Sagamore InstituteIndianapolis, IN501c3Operations$15,000
Shalom Bible FellowshipShartlesville, PA501c3Operations$15,000
Weaverland Mennonite ConferenceRichfield, PA501c3Operations$15,000
Weaverland Mennonite ConferenceCharles City, IA501c3Operations$15,000
CareKinzers, PA501c3Operations$14,913
Cornerstone Mennonite ChurchBurgettstown, PA501c3Operations$14,500
Calvary ChapelMalibu, CA501c3Operations$14,400
Grace for the NeedyTopeka, IN501c3Operations$13,899
Wisler Mennonite ChurchWakarusa, IN501c3Operations$13,860
Pleasant View MennoniteDayton, VA501c3Operations$13,854
Palm MinistriesMyerstown, PA501c3Operations$13,750
Global Tribes OutreachTerre Hill, PA501c3Operations$13,700
Gospel Express Evangelistic TeamParadise, PA501c3Operations$13,500
House on the Rock Family MinistriesElizabethtown, PA501c3Operations$13,500
Kurtz HomesteadEphrata, PA501c3Operations$13,500
Anabaptist International MinistriesGuys Mills, PA501c3Operations$13,495
Home & Hope of Wayne CountyApple Creek, OH501c3Operations$13,400
Wilderness Way Girls CampFair Play, SC501c3Operations$13,200
New Tribes MissionSanford, FL501c3Operations$13,000
Sunlight GardensKinzers, PA501c3Operations$13,000
Bunker Hill Southeast ChurchMillersburg, OH501c3Operations$12,700
Northern Tier RetreatHarrison Valley, PA501c3Operations$12,500
Berrysburg Old Order Amish ChurchElizabethville, PA501c3Operations$12,000
Good Shepherds Childrens Home PilMyerstown, PA501c3Operations$12,000
International Faith MissionsSaint Joe, IN501c3Operations$12,000
Kidron Amish Church 130-1Apple Creek, OH501c3Operations$12,000
Weaverland Mennonite ConferenceThorp, WI501c3Operations$12,000
Weaverland Mennonite ConferenceEphrata, PA501c3Operations$12,000
South Scioto Amish ChurchKenton, OH501c3Operations$11,976
Woodbury Mennonite ChurchMartinsburg, PA501c3Operations$11,777
Alum Creek Mennonite ChurchKenton, OH501c3Operations$11,500
Olive Branch MinistriesMinerva, OH501c3Operations$11,500
Pikes Peak Mennonite ChurchBeulah, CO501c3Operations$11,500
West Side Christian MinistriesHagerstown, MD501c3Operations$11,500
Bread of Life InternationalEast Earl, PA501c3Operations$11,000
Fivepointville Fire CompanyDenver, PA501c3Operations$11,000
Sandy Ridge Mennonite ChurchBremen, IN501c3Operations$11,000
Kidron North Amish Church DistrictApple Creek, OH501c3Operations$10,500
Life Counseling MinistriesConestoga, PA501c3Operations$10,500
Answers in GenesisHebron, KY501c3Operations$10,000
Bolivia Anabaptist MissionsMillersburg, OH501c3Operations$10,000
Cornerstone RetreatNew Providence, PA501c3Operations$10,000
Gem Church NetworkMifflintown, PA501c3Operations$10,000
Grace Haven Biblical Renewal MinistMillersburg, IN501c3Operations$10,000
Hartville Conservative MennoniteUniontown, OH501c3Operations$10,000
Holmes County Kidney FundBerlin, OH501c3Operations$10,000
Millcreek Amish Church DistrictNewmanstown, PA501c3Operations$10,000
Morris Amish ChurchMorris, NY501c3Operations$10,000
Mount Hope Amish Church DistrictMillersburg, OH501c3Operations$10,000
Newport Amish Church DistrictGordonville, PA501c3Operations$10,000
Northeast Mennonite ConferenceWomelsdorf, PA501c3Operations$10,000
Pearl of Grace RanchGuthrie, OK501c3Operations$10,000
Pilgrim Mennonite Conference MissioMyerstown, PA501c3Operations$10,000
Salem County Mennonite ChurchWoodstown, NJ501c3Operations$10,000
Weaverland Mennonite ConferenceNewmanstown, PA501c3Operations$10,000
Winesburg SE District 96Dundee, OH501c3Operations$10,000
South New Providence Amish ChurchNew Providence, PA501c3Operations$9,850
Biblical Mennonite AllianceGoshen, IN501c3Operations$9,800
NE Georgetown Dist Amish Poor FundChristiana, PA501c3Operations$9,775
Booneville Amish Church DistrictLoganton, PA501c3Operations$9,756
Christian Missionary TechnicalBernville, PA501c3Operations$9,600
Paradise Mennonite ChurchWaynesboro, PA501c3Operations$9,500
Pequea Mennonite SchoolBlue Ball, PA501c3Operations$9,120
Cumberland Valley Parochial MedicalShippensburg, PA501c3Operations$9,000
Intl Assocation of Biblical CounseBroomfield, CO501c3Operations$9,000
Plato Amish District 13-1Lagrange, IN501c3Operations$9,000
Ray of HopeHimrod, NY501c3Operations$9,000
Water Street Rescue MissionLancaster, PA501c3Operations$9,000
Pinesburg Mennonite ChurchWilliamsport, MD501c3Operations$8,875
Riverdale District Church DeaconDayton, VA501c3Operations$8,659
Limeville Amish Church DistrictGap, PA501c3Operations$8,500
Juniata Amish ChurchMifflintown, PA501c3Operations$8,100
Oakland Mills Amish Church DistrictMifflintown, PA501c3Operations$8,100
Diaster Aid OhioMillersburg, OH501 9c3Operations$8,000
Doughty View Amish ChurchMillersburg, OH501c3Operations$8,000
Faith Mission HomeFree Union, VA501c3Operations$8,000
Hahnstown Mennonite SchoolEphrata, PA501c03Operations$8,000
Northern Holmes County Sp Ed FundMillersburg, OH501c3Opertions$8,000
Reach Out MinistriesBradford, PA501c3Operations$8,000
Trail West Amish Ch District 78Dundee, OH501c3Operations$8,000
Berean Community ChurchSugarcreek, OH501c3Operations$7,900
Choice Books of Northern VirginiaBristow, VA501c3Operations$7,500
East Union East ChurchWooster, OH501c3Operations$7,500
Green Pasture Rest HomeMount Gretna, PA501c3Operations$7,500
Martinscreek West Amish ChurchMillersburg, OH501c3Operations$7,500
Stellas VoiceMontgomery, AL501c3Operations$7,500
Strait Paths FoundationRonks, PA501c3Operations$7,500
Alpine West Church 113Dundee, OH501c3Operations$7,000
Conestoga RetreatEphrata, PA501c3Operations$7,000
Island Creek Mennonite ChurchHillsville, VA501c3Operations$7,000
West Stevens Parochial SchoolDenver, PA501c3Operations$7,000
Ohio Medical Aid ServicesMillersburg, OH501c3Operations$6,800
Fivepointeville Ambulance ServiceDenver, PA501c3Opearations$6,500
Have of Hope MinistryLake Odessa, MI501c3Operations$6,500
Mt Eaton SW Church District 117Fredericksburg, OH501c3Operations$6,354
Old Order Mennonite ChurchHarrisonburg, VA501c3Operations$6,350
West Dist Old Order Amish ChurchMarydel, DE501c3Operations$6,204
County Line Mennonite ChurchDalton, OH501c3Operations$6,000
Mt Eaton SE Amish Ch Dist 105Dundee, OH501c3Operations$6,000
Revelations of Freedom MinistriesBlue Ball, PA501c3Operations$6,000
The Second TunicLititz, PA501c3Operations$6,000
Transition to CommunityNew Holland, PA501c3Operations$6,000
We Care ProgramAtmore, AL501c3Operations$6,000
Weavertown Amish Mennonite Ch AlmsLeola, PA501c3Operations$6,000
World Missionary PressNew Paris, IN501c3Operations$6,000
Christian Life Mennonite ChurchBeach City, OH501c3Operations$5,800
Lyndonville Amish Church West DistBarker, NY501c3Operations$5,681
Aquila Villa Ministry to GirlsRonks, PA501c3Operations$5,500
Ephrata Ambulance ServiceEphrata, PA501c3Operations$5,500
Lambright Church Dist 52 Old OrderShipshewana, IN501c3Operations$5,500
Whispering HopeNewville, PA501c3Operations$5,500
Bareville Fire CompanyLeola, PA501c3Operations$5,398
Spencer Old Order Mennonite ChurchSpencer, TN501c3Operations$5,347
Holmesville SW Dist Old Order AmishMillersburg, OH501c3Operations$5,300
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Discount for future interest - PIF$116,543
Life estate liability$102,370
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
2019-09-18
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 WN 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 $(25,881) 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, 2019. Fiscal years ending on or after June 30, 2016, remain subject to examination by federal and state authorities.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt01202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108501
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018040339
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016000000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07027
IRS990/PayrollTaxesGrp/ProgramServicesAmt08784
IRS990/PayrollTaxesGrp/TotalAmt017568
IRS990/PensionPlanContributionsGrp/FundraisingAmt093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0465
IRS990/PensionPlanContributionsGrp/TotalAmt0930
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0723260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Paul A Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Loan program interest
IRS990/ProgramServiceRevenueGrp/Desc1Affiliated NPO rent
IRS990/ProgramServiceRevenueGrp/Desc2CSR and NPO service fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210818
IRS990/ProgSrvcAccomActy2Grp/Desc0Charity Hardship Fund: AF operates a program called Charity Hardship Fund, which provides support to its constituency churches. Loans are provided to help churches manage large financial needs within their own church alms and medical funds. Loans are short-term (generally not more than 2 year terms) and are extended either interest-free or at low interest. As loans are repaid, the funds recycle into new support loans for other churches. As of its current year-end, AF had 18 outstanding hardship loans totaling $1,862,364.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03860
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018808231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013651611
IRS990/PYInvestmentIncomeAmt0162995
IRS990/PYOtherExpensesAmt0130613
IRS990/PYOtherRevenueAmt01133
IRS990/PYProgramServiceRevenueAmt0318406
IRS990/PYRevenuesLessExpensesAmt05319539
IRS990/PYSalariesCompEmpBnftPaidAmt0189002
IRS990/PYTotalExpensesAmt013971226
IRS990/PYTotalRevenueAmt019290765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02199222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03522246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013974636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018808231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012724069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09068092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07912812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062487840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0619169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0821327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04314060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60600
IRS990ScheduleA/PublicSupportPY170Pct00.59700
IRS990ScheduleA/PublicSupportTotal170Amt038365089
IRS990ScheduleA/SubstantialContributorsTotAmt024122751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013974636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018808231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012724069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09068092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07912812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062487840
IRS990ScheduleA/TotalSupportAmt063309167
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336908
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01466312
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01509585
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt087850

Document Assets

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Filings

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