Civic Intelligence

Infaith Foundation

990 • Fiscal year 2022 • EIN 81-0663645

Mar 01, 2021 to Feb 28, 2022 • Filed on Aug 16, 2022

Organization ProfileN/A
145 John Robert Thomas DriveExton, PA 19341

(610) 527-4439

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

4.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$167,138

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$11,443,623

Down $340,022 (-2.9%) from 2021

Net Assets

Down

$6,485,702

Down $598,477 (-8.4%) from 2021

Liabilities

Up

$4,957,921

Up $258,455 (+5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

Up

$1,097,311

Up $670,898 (+157%) from 2021

Expenses

Up

$323,003

Up $31,601 (+11%) from 2021

Net Income

Up

$774,308

Up $639,297 (+474%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $11,797,291Liabilities 2012: $4,402,721Net Assets 2012: $7,394,5702012Assets 2013: $11,504,966Liabilities 2013: $4,422,848Net Assets 2013: $7,082,1182013Assets 2014: $10,819,964Liabilities 2014: $4,460,376Net Assets 2014: $6,359,5882014Assets 2015: $10,868,530Liabilities 2015: $4,410,202Net Assets 2015: $6,458,3282015Assets 2016: $9,778,249Liabilities 2016: $4,425,751Net Assets 2016: $5,352,4982016Assets 2017: $10,306,062Liabilities 2017: $4,436,595Net Assets 2017: $5,869,4672017Assets 2018: $10,095,803Liabilities 2018: $4,442,695Net Assets 2018: $5,653,1082018Assets 2019: $9,573,826Liabilities 2019: $4,457,870Net Assets 2019: $5,115,9562019Assets 2020: $9,242,126Liabilities 2020: $4,466,985Net Assets 2020: $4,775,1412020Assets 2021: $11,783,645Liabilities 2021: $4,699,466Net Assets 2021: $7,084,1792021Assets 2022: $11,443,623Liabilities 2022: $4,957,921Net Assets 2022: $6,485,7022022Assets 2023: $9,984,239Liabilities 2023: $5,152,672Net Assets 2023: $4,831,5672023Assets 2024: $10,470,261Liabilities 2024: $5,350,460Net Assets 2024: $5,119,8012024Assets 2025: $8,683,232Liabilities 2025: $3,552,018Net Assets 2025: $5,131,2142025

Highlighted filing

2022

Assets$11,443,623
Liabilities$4,957,921
Net Assets$6,485,702
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $531,617Expenses 2012: $2,039,918Net Income 2012: -$1,508,3012012Expenses 2013: $1,175,2882013Revenue 2014: $768,149Expenses 2014: $1,830,514Net Income 2014: -$1,062,3652014Revenue 2015: $490,050Expenses 2015: $971,537Net Income 2015: -$481,4872015Revenue 2016: $282,422Expenses 2016: $772,078Net Income 2016: -$489,6562016Revenue 2017: $599,145Expenses 2017: $585,333Net Income 2017: $13,8122017Revenue 2018: $1,030,859Expenses 2018: $1,353,980Net Income 2018: -$323,1212018Revenue 2019: $861,502Expenses 2019: $805,093Net Income 2019: $56,4092019Revenue 2020: $1,405,178Expenses 2020: $837,687Net Income 2020: $567,4912020Revenue 2021: $426,413Expenses 2021: $291,402Net Income 2021: $135,0112021Revenue 2022: $1,097,311Expenses 2022: $323,003Net Income 2022: $774,3082022Revenue 2023: $487,443Expenses 2023: $257,288Net Income 2023: $230,1552023Revenue 2024: $1,038,248Expenses 2024: $227,912Net Income 2024: $810,3362024Revenue 2025: $753,010Expenses 2025: $260,614Net Income 2025: $492,3962025

Highlighted filing

2022

Revenue$1,097,311
Expenses$323,003
Net Income$774,308
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Aug 16, 2022
Return Version
2021v4.2
Gross Receipts
$3,170,940
Mission and Program Overview

Mission

As a type i supporting organization, the organization assists infaith which is a 501(c)(3) organization, in its exempt purpose, which is to evangelize, congregate and disciple the yet unreached people of the united states for jesus christ.

To assist infaith in the evangelizing, congregating and discipling of the yet unreached people of the united states for jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,028,476$7,836,175▼ $192,301
Investments Other Securities$3,420,542$3,282,204▼ $138,338
Savings and Temporary Cash Investments$318,353$308,380▼ $9,973
Accounts Receivable$16,274$16,864▲ $590
Total Assets$11,783,645$11,443,623▼ $340,022
Liabilities
Other Liabilities$4,699,466$4,957,921▲ $258,455
Total Liabilities$4,699,466$4,957,921▲ $258,455
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,926,408$3,912,402▼ $14,006
Net Assets Without Donor Restrictions$3,157,771$2,573,300▼ $584,471
Total Net Assets Fund Balance$7,084,179$6,485,702▼ $598,477
Total Liabilities and Net Assets / Fund Balance$11,783,645$11,443,623▼ $340,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,282,204--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$11,159,492$37,663▲ $621,852-$10,819,008
2020$8,525,582$970,301▲ $1,663,609-$11,159,492
2019$3,643,288-▲ $226,019-$3,620,215
2018$5,182,448-▼ $1,292,738-$3,643,288
2017$5,327,304-▲ $528,404-$5,182,448
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Daniel SheldonChief Financial Officer$140,077$140,077

Board Members and Trustees

NameTitle
Craig MontgomeryChairman
Dixie MasseyBoard Member
JONATHAN O'NEILBoard Member
James BowdreBoard Member
Jeffrey a DevaultBoard Member
Jim AlbersBoard Member
Nora KanoyBoard Member
Norman McqueenBoard Member
Richard CundallBoard Member
Titus AwokuseBoard Member
Ridgeway BurnsChief Executive Officer
Donald PoormanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,097,311
Other Revenue
$0
Change in Net Assets
$774,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,877
Revenue Not Reported on Financial Statements
$75,434
Revenue Not Reported on Form 990
$-1,620,354
Total Revenue per Audited Statements
$-598,477
Total Revenue per Form 990
$1,097,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,569
Other Expenses$75,434
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$247,569--$247,569
Fees for Service Investment Mgmnt Fees-$75,434-$75,434
Total Functional Expenses$247,569$75,434$0$323,003

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$323,003
Total Expenses per Form 990$323,003
Other Expense Adjustments$247,569
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
InfaithExton, PA501(c)(3)To Assist in Funding the Operations of the Organization$247,569
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
Inter-entity Payable - Infaith$4,808,300
Annuities Payable$149,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an external cpa firm. Once the form 990 is prepared, it is then reviewed by the board of trustees, the senior director and the director of finance prior to being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Infaith Foundation
EIN
81-0663645
Phone
6105274439
Address
145 JOHN ROBERT THOMAS DRIVE, EXTON, PA 19341

Signing Officer

Name
Daniel Sheldon
Title
Chief Financial Officer
Phone
6105274439
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ridgeway Burns
Formed
2003
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial loss on charitable gift annuities -10,886. Assets transferred to infaith -1,000,000.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2019-2021) taken or expected to be taken in the foundation's current year tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants to fellowship listed as revenue on financial statements -247,569. Actuarial loss on charitable gift annuities -10,886. Assets transferred to infaith -1,000,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to fellowship listed as revenue on financial statements 247,569.”

Raw XML AppendixShowing 400 of 513 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/MissionDesc0AS A TYPE I SUPPORTING ORGANIZATION, THE ORGANIZATION ASSISTS INFAITH WHICH IS A 501(C)(3) ORGANIZATION, IN ITS EXEMPT PURPOSE, WHICH IS TO EVANGELIZE, CONGREGATE AND DISCIPLE THE YET UNREACHED PEOPLE OF THE UNITED STATES FOR JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06485702
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0792192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0792192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-361899
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02573300
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1010886
IRS990/OtherLiabilitiesGrp/BOYAmt04699466
IRS990/OtherLiabilitiesGrp/EOYAmt04957921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RIDGEWAY BURNS
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0774308
IRS990/RegularMonitoringEnfrcInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308380
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0247569
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INFAITH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0247569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.63840
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011159492
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037663
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010819008
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0621852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08525582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0970301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011159492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01663609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0249092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03643288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03620215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0246422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05182448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03643288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1292738
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05327304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05182448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0528404
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt075434
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IRS990ScheduleD/OtherExpensesNotIncludedAmt0247569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14808300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTER-ENTITY PAYABLE - INFAITH
IRS990ScheduleD/OtherRevenueAmt0-1258455
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03282204
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06560
IRS990ScheduleD/RevenueNotReportedAmt0-1620354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt075434
IRS990ScheduleD/RevenueSubtotalAmt01021877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2019-2021) TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S CURRENT YEAR TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS TO FELLOWSHIP LISTED AS REVENUE ON FINANCIAL STATEMENTS -247,569. ACTUARIAL LOSS ON CHARITABLE GIFT ANNUITIES -10,886. ASSETS TRANSFERRED TO INFAITH -1,000,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS TO FELLOWSHIP LISTED AS REVENUE ON FINANCIAL STATEMENTS 247,569.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.29600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03282204
IRS990ScheduleD/TotalExpensesPerForm990Amt0323003
IRS990ScheduleD/TotalLiabilityAmt04957921
IRS990ScheduleD/TotalRevenuePerForm990Amt01097311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-598477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0247569
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN FUNDING THE OPERATIONS OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INFAITH
IRS990ScheduleI/RecipientTable/RecipientEIN0231381400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0145 JOHN ROBERT THOMAS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EXTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt077000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RIDGEWAY BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167138
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM. ONCE THE FORM 990 IS PREPARED, IT IS THEN REVIEWED BY THE BOARD OF TRUSTEES, THE SENIOR DIRECTOR AND THE DIRECTOR OF FINANCE PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTUARIAL LOSS ON CHARITABLE GIFT ANNUITIES -10,886. ASSETS TRANSFERRED TO INFAITH -1,000,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,443,623
Liabilities
$4,957,921
Net assets
$6,485,702
Revenue
$1,097,311
Expenses
$323,003
Net income
$774,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$3.55$5.13$0.75$0.26$0.49
2024Detailed filing. Detailed filing data is available for this year.$10.5$5.35$5.12$1.04$0.23$0.81
2023Detailed filing. Detailed filing data is available for this year.$9.98$5.15$4.83$0.49$0.26$0.23
2022Detailed filing. Detailed filing data is available for this year.$11.4$4.96$6.49$1.10$0.32$0.77
2021Detailed filing. Detailed filing data is available for this year.$11.8$4.70$7.08$0.43$0.29$0.14
2020Detailed filing. Detailed filing data is available for this year.$9.24$4.47$4.78$1.41$0.84$0.57
2019Detailed filing. Detailed filing data is available for this year.$9.57$4.46$5.12$0.86$0.81$0.06
2018Detailed filing. Detailed filing data is available for this year.$10.1$4.44$5.65$1.03$1.35$0.32
2017Detailed filing. Detailed filing data is available for this year.$10.3$4.44$5.87$0.60$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.78$4.43$5.35$0.28$0.77$0.49
2015Detailed filing. Detailed filing data is available for this year.$10.9$4.41$6.46$0.49$0.97$0.48
2014Detailed filing. Detailed filing data is available for this year.$10.8$4.46$6.36$0.77$1.83$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.42$7.08$1.18
2012Summary only. Only limited summary data is available for this year.$11.8$4.40$7.39$0.53$2.04$1.51