Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Biblica Ministries Foundation
990 • Fiscal year 2016 • EIN 84-1190575
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$18,985,217
Up $171,208 (+0.9%) from 2015
Net Assets
Down$8,812,042
Down $151,384 (-1.7%) from 2015
Liabilities
Up$10,173,175
Up $322,592 (+3.3%) from 2015
Revenue And Expenses
Revenue
Down$900,070
Down $2,720,608 (-75%) from 2015
Expenses
Up$1,606,786
Up $925,039 (+136%) from 2015
Net Income
Down-$706,716
Down $3,645,647 (-124%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Apr 25, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $3,742,252
Mission and Program Overview
Mission
Biblica Ministries Foundation exists to support the Bible translation, publishing and engagement ministry programs of Biblica Inc. and its Biblica Affiliates.
Biblica Ministries Foundation exists to support Biblica and foster planned giving opportunities. Biblica's mission is to provide the Bible in accurate, contemporary translations and formats so that more people around the world will have the opportunity to be transformed by Jesus Christ.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,473,475 | $6,418,822 | ▼ $54,653 |
| Cash and Non-Interest-Bearing Accounts | $121,172 | $125,310 | ▲ $4,138 |
| Investments Other Securities | $73,001 | $12,340 | ▼ $60,661 |
| Prepaid Expenses and Deferred Charges | $9,709 | $9,084 | ▼ $625 |
| Pledges and Grants Receivable | $406 | $242 | ▼ $164 |
| Total Assets | $18,814,009 | $18,985,217 | ▲ $171,208 |
| Other Assets Total | $12,136,246 | $12,419,419 | ▲ $283,173 |
| Liabilities | |||
| Escrow Account Liability | $7,932,881 | $8,351,053 | ▲ $418,172 |
| Other Liabilities | $1,907,411 | $1,811,438 | ▼ $95,973 |
| Accounts Payable and Accrued Expenses | $10,291 | $10,684 | ▲ $393 |
| Total Liabilities | $9,850,583 | $10,173,175 | ▲ $322,592 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,371,501 | $8,266,594 | ▼ $104,907 |
| Temporarily Rstr Net Assets | $591,925 | $545,448 | ▼ $46,477 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $8,963,426 | $8,812,042 | ▼ $151,384 |
| Total Liabilities and Net Assets / Fund Balance | $18,814,009 | $18,985,217 | ▲ $171,208 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $25,791 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $6,558,614 | $820,417 | ▲ $662,978 | $75,001 | $6,437,707 |
| 2014 | $3,850,957 | $3,465,234 | ▼ $159,008 | $5,776 | $6,558,614 |
| 2013 | $5,220,000 | $104,000 | ▲ $170,000 | $0 | $3,900,957 |
| 2012 | $4,066,000 | $709,000 | ▲ $594,000 | $105,000 | $5,220,000 |
| 2011 | $4,138,000 | $609,000 | ▲ $292,000 | $948,000 | $4,066,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Goodwin | Chairman |
| Dr Carl Moeller | President |
| Bruce McKenzie | Vice Chairman |
| Hank Smith | Director |
| Barry Flynn | Director/ Secretary |
| Robert Dinolfo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $649,243
- Program Service Revenue
- $0
- Investment Income
- $250,827
- Other Revenue
- $0
- All Other Contributions
- $46,609
- Change in Net Assets
- $-706,716
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $900,070
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $555,332
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $1,455,402
- Total Revenue per Form 990
- $900,070
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,491,000 |
| Other Expenses | $63,039 |
| Salaries, Compensation, and Employee Benefits | $52,747 |
| Total Fundraising Expense | $5,427 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,491,000 | - | - | $1,491,000 |
| Other Salaries and Wages | $12,662 | $25,718 | $4,220 | $42,600 |
| Fees for Service Investment Mgmnt Fees | $0 | $38,301 | $0 | $38,301 |
| Fees for Services Accounting | $0 | $16,200 | $0 | $16,200 |
| Other Employee Benefits | $2,417 | $6,924 | $806 | $10,147 |
| Fees for Services Other | $554 | $0 | $185 | $739 |
| Office Expenses | $382 | $158 | $127 | $667 |
| Other Expenses | $0 | $596 | $0 | $596 |
| Occupancy | $54 | $0 | $18 | $72 |
| Total Functional Expenses | $1,507,282 | $94,077 | $5,427 | $1,606,786 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,606,786 |
| Total Expenses per Audited Statements | $1,606,786 |
| Total Expenses per Form 990 | $1,606,786 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Biblica Inc | Colorado Springs, CO | 501 C 3 | Bible Programs | $1,491,000 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuities Payable | $1,811,438 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Biblica Ministries Foundation is a member organization, with its parent, Biblica Inc., as the sole member. Certain actions of Biblica Ministries Foundation, such as the appointment of Directors and Officers, the approval of any amendments to the Organization's Articles of Incorporation or Bylaws, the approval of the annual budget, and the purchase and sale of real property, require the approval of the member.”
Form 990, Part VI, Section A, Line 7A
“Same as the explanation for Form 990, Part VI, Section A, Line 6”
Form 990, Part VI, Section A, Line 7B
“Same as the explanation for Form 990, Part VI, Section A, Line 6”
Form 990, Part VI, Section B, Line 11B
“Prior to filing, Form 990 is reviewed and approved by the Biblica Inc. Audit & Risk Committee, with copies provided to the Organization's Board of Directors.”
Form 990, Part VI, Section B, Line 12C
“Annually, the Organization's Directors and Officers are required to review the Conflict of Interest Policy and sign a statement indicating that either there are no known conflicts of interest, or disclosing known conflicts of interest. Any financial transaction with a related party or involving a Director or Officer with a conflict of interest requires competitive bids, where possible, and approval with full disclosure of the conflict, by the Board of Directors. Directors and / or Officers with any conflict of interest are precluded from participating in any voting or approving on matters where a conflict exists.”
Form 990, Part VI, Section B, Line 15
“The Organization's President and Treasurer received all of their compensation from Biblica Inc., a related organization. The compensation of the President of Biblica Ministries Foundation, who also serves as the Biblica Inc. CEO, is established by the Biblica Inc. Board of Directors after consideration of compensation given to other CEOs of other organizations of like kind and size. Compensation of the Organization's other Officers are established by the CEO, and reviewed annually by the Biblica Inc. Board Chair, after considering comparable compensation for similar positions with similar organizations and levels of expertise. In addition, during the year ended September 30, 2016, a compensation survey was conducted by an outside consulting firm for the Biblica CEO, Biblica COO, Biblica CFO and a few other key positions.”
Form 990, Part VI, Section C, Line 19
“Copies of Organization's Form 990 and the audited consolidated financial statements of Biblica Inc. & Subsidiaries, which include Biblica Ministries Foundation, are available to the public in the following ways: (1) Requesting copies in writing, addressed to Biblica Ministries Foundation, 1820 Jet Stream Drive, Colorado Springs, CO 80921. (2) Available for public inspection at our corporate offices: 1820 Jet Stream Drive, Colorado Springs, CO 80921 M-F 8:00am to 4:30pm. In addition, other governing documents, including Form 1023, Application for Recognition for Exemption, and the Conflict of Interest Policy, are also available for public inspection at our corporate offices, or upon written request.”
Form 990, Part VII, Section A, Line 1A
“Common Paymaster: Biblica Ministries Foundation shares three employees with Biblica Inc. (84-1194554). For purposes of payroll tax reporting, these shared employees are paid out of Biblica Inc. as the common paymaster, and Biblica Ministries Foundation reimburses Biblica Inc. for the portion of the salaries and benefits attributable to servicing the Organization. As common paymaster, Biblica Inc. files Form W-2 for these shared employees.”
Filing and Contact Details
Filer
- Filer Name
- Biblica Ministries Foundation
- EIN
- 84-1190575
- Phone
- 7198672688
- Address
- 1820 Jet Stream Drive, Colorado Springs, CO 80921
Signing Officer
- Name
- Robert Dinolfo
- Title
- CFO
- Phone
- 7198672688
- Signed
- 2017-04-25
Organization Details
- Principal Officer
- Dr Carl Moeller
- Formed
- 1991
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Change in value of annuity and trusts- split interest agreements.”
Financial Statement Notes
Schedule D, Part III, Line 4
“Rare Bible Collection: The Organization maintains a collection, consisting of over 4,000 English Bibles dating from 1597 to present day. The collection promotes the history and importance of the role of the Bible in North America.”
Schedule D, Part IV, Line 2B
“The Organization serves as Trustee for 11 Charitable Remainder Trusts, 3 Revocable Trusts and 1 matured Revocable Trust. These Trusts provide distribution of income to the Trust beneficiary during their lifetime, and then the balance in the Trust is payable to the Organization or other charitable remaindermen. Form 990, Part X, Line 21 consists of the following: 1) Present Value- Trustor and Remainder Payments $8,310,644 and 2). Revocable Trusts $40,409.”
Schedule D, Part V, Line 4
“Endowment Funds: The Organization has set aside unrestricted investments in its Ministry Fund, intended to serve as a 3 month operating/ emergency reserve (minimum reserve) for the worldwide ministry work of Biblica Inc. and Affiliates. Amounts in excess of 110% of the 3 month minimum reserve are available for grants to Biblica Inc. for its Bible translation, publishing and engagement programs.”
Schedule D, Part XI, Line 2D
“Change in value of annuities and trusts - split interest agreements.”
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145257 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145257 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 73001 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12340 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6473475 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6418822 |
| IRS990/IRPDocumentCnt | 0 | 194 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2842182 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Biblica Ministries Foundation exists to support Biblica and foster planned giving opportunities. Biblica's mission is to provide the Bible in accurate, contemporary translations and formats so that more people around the world will have the opportunity to be transformed by Jesus Christ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8963426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8812042 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 105570 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 105570 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 420913 |
| IRS990/NoncashContributionsAmt | 0 | 5676 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 667 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12136246 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12419419 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 134419 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 806 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6924 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10147 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 71 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 67 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 596 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1907411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1811438 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4220 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 406 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 242 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9709 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9084 |
| IRS990/PrincipalOfficerNm | 0 | Dr Carl Moeller |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3403322 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 565000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 217356 |
| IRS990/PYOtherExpensesAmt | 0 | 63005 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2938931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53742 |
| IRS990/PYTotalExpensesAmt | 0 | 681747 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3620678 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -706716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 602634 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 841194554 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1491000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Biblica Inc |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1491000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 800000 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 38301 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6558614 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 820417 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6437707 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1491000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 662978 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 75001 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 34793 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3850957 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3465234 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6558614 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 558000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -159008 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5776 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 23043 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5220000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 104000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3900957 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1570000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 170000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 44000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4066000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 709000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5220000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 594000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 105000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4138000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 609000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4066000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 292000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 948000 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 2 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 9023 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,985,217
- Liabilities
- $10,173,175
- Net assets
- $8,812,042
- Revenue
- $900,070
- Expenses
- $1,606,786
- Net income
- -$706,716