Civic Intelligence

Waterstone Support Foundation Inc.

990 • Fiscal year 2012 • EIN 84-1430063

Apr 01, 2011 to Mar 31, 2012 • Filed on Oct 31, 2012

Organization ProfileWWW.WATERSTONE.ORG

View Organization Page

2925 Professional Place No 20180904
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$52,871,253

Flat from 2012

Net Assets

Flat

$12,782,372

Flat from 2012

Liabilities

Flat

$40,088,881

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,399,019

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $47,594,418Liabilities 2011: $39,684,788Net Assets 2011: $7,909,6302011Assets 2012: $52,871,253Liabilities 2012: $40,088,881Net Assets 2012: $12,782,3722012Assets 2012: $52,871,253Liabilities 2012: $40,088,881Net Assets 2012: $12,782,3722012Assets 2013: $53,127,182Liabilities 2013: $40,825,841Net Assets 2013: $12,301,3412013Assets 2014: $87,860,769Liabilities 2014: $41,634,523Net Assets 2014: $46,226,2462014Assets 2015: $79,239,608Liabilities 2015: $41,755,625Net Assets 2015: $37,483,9832015Assets 2016: $68,116,571Liabilities 2016: $33,014,398Net Assets 2016: $35,102,1732016Assets 2017: $70,692,642Liabilities 2017: $32,019,201Net Assets 2017: $38,673,4412017Assets 2018: $66,141,407Liabilities 2018: $29,663,022Net Assets 2018: $36,478,3852018Assets 2019: $63,714,478Liabilities 2019: $24,413,848Net Assets 2019: $39,300,6302019Assets 2020: $80,097,831Liabilities 2020: $26,604,448Net Assets 2020: $53,493,3832020Assets 2021: $92,876,866Liabilities 2021: $34,839,004Net Assets 2021: $58,037,8622021Assets 2022: $127,103,327Liabilities 2022: $70,158,283Net Assets 2022: $56,945,0442022Assets 2023: $133,909,303Liabilities 2023: $63,119,759Net Assets 2023: $70,789,5442023Assets 2024: $183,651,643Liabilities 2024: $67,789,986Net Assets 2024: $115,861,6572024Assets 2025: $191,359,297Liabilities 2025: $72,495,626Net Assets 2025: $118,863,6712025

Highlighted filing

2012

Assets$52,871,253
Liabilities$40,088,881
Net Assets$12,782,372
Open 2012 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $5,584,2372011Expenses 2012: $5,399,0192012Revenue 2012: $9,125,295Expenses 2012: $5,399,019Net Income 2012: $3,726,2762012Expenses 2013: $6,183,7222013Revenue 2014: $38,582,194Expenses 2014: $3,015,731Net Income 2014: $35,566,4632014Revenue 2015: $13,732,898Expenses 2015: $28,054,742Net Income 2015: -$14,321,8442015Revenue 2016: $11,609,746Expenses 2016: $12,623,560Net Income 2016: -$1,013,8142016Revenue 2017: $7,821,655Expenses 2017: $9,181,570Net Income 2017: -$1,359,9152017Revenue 2018: $8,093,203Expenses 2018: $10,490,456Net Income 2018: -$2,397,2532018Revenue 2019: $15,553,796Expenses 2019: $11,335,119Net Income 2019: $4,218,6772019Revenue 2020: $10,991,218Expenses 2020: $7,073,979Net Income 2020: $3,917,2392020Revenue 2021: $11,476,016Expenses 2021: $12,436,089Net Income 2021: -$960,0732021Revenue 2022: $45,122,757Expenses 2022: $42,339,631Net Income 2022: $2,783,1262022Revenue 2023: $20,653,849Expenses 2023: $13,145,403Net Income 2023: $7,508,4462023Revenue 2024: $68,966,412Expenses 2024: $36,745,534Net Income 2024: $32,220,8782024Revenue 2025: $27,976,052Expenses 2025: $22,113,574Net Income 2025: $5,862,4782025

Highlighted filing

2012

Revenue-
Expenses$5,399,019
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$14,882,088
Mission and Program Overview

Mission

Support the religious, charitable, and educational tax-exempt purposes of christian community foundation and national foundation inc.

Filing and Contact Details

Filer

EIN
84-1430063
Raw XML AppendixShowing 400 of 1,013 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY094141
IRS990/AccountsPayableAccruedExpenses/EOY0808099
IRS990/AccountsReceivable/BOY0125441
IRS990/AccountsReceivable/EOY06550
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORTS THE CHARITABLE & RELIGIOUS PURPOSES OF CCF DBA WATERSTONE & NATIONAL FOUNDATION INC.
IRS990/AddressPrincipalOfficerUS/AddressLine102925 PROFESSIONAL PLACE NO 201
IRS990/AddressPrincipalOfficerUS/City0COLORADO SPRINGS
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080904
IRS990/Advertising/ProgramServices0720
IRS990/Advertising/Total0720
IRS990/AllOtherContributions03300657
IRS990/AllOtherExpenses/ManagementAndGeneral02267
IRS990/AllOtherExpenses/ProgramServices01249
IRS990/AllOtherExpenses/Total03516
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0708
IRS990/ConferencesMeetings/Total0708
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102925 PROFESSIONAL PLACE STE 201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0COLORADO SPRINGS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080904
IRS990/ContractorCompensation/Compensation0211571
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CHRISTIAN COMMUNITY FOUNDATION
IRS990/ContributionsGrantsCurrentYear05909952
IRS990/ContributionsGrantsPriorYear05167631
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0202380
IRS990/DepreciationDepletion/Total0202380
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION IS ORGANIZED AND IS OPERATED AS A SUPPORTING ORGANIZATION FOR THE SUPPORT AND FURTHERANCE OF THE RELIGIOUS, CHARITABLE, AND EDUCATIONAL TAX-EXEMPT PURPOSES OF CHRISITIAN COMMUNITY FOUNDATION (CCF) AND NATIONAL FOUNDATION INC. THE FOUNDATION RAISES AND DISTRIBUTES FUNDS TO VARIOUS ORGANIZATIONS QUALIFYING UNDER SECTION 501(C)(3) AND ADMINISTERS AND SUPPORTS A VARIETY OF CHARITABLE AND EDUCATIONAL PROJECTS AND MINISTRY CHARITY PROJECTS IN PURSUIT OF ITS EXEMPT PURPOSE.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05151413
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral017980
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0107339
IRS990/FeesForServicesInvstMgmntFees/Total0125319
IRS990/FeesForServicesLegal/ProgramServices03540
IRS990/FeesForServicesLegal/Total03540
IRS990/FeesForServicesManagement/ManagementAndGeneral0207906
IRS990/FeesForServicesManagement/ProgramServices0264506
IRS990/FeesForServicesManagement/Total0472412
IRS990/FeesForServicesOther/ProgramServices082952
IRS990/FeesForServicesOther/Total082952
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices0213104
IRS990/ForeignGrants/Total0213104
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DOUG KIESEWETTER
IRS990/Form990PartVIISectionA/NamePerson1JOHN MULDER
IRS990/Form990PartVIISectionA/NamePerson2RICHARD HOUSTON
IRS990/Form990PartVIISectionA/NamePerson3KITTIE WATSON
IRS990/Form990PartVIISectionA/NamePerson4LAURENCE GOSNELL
IRS990/Form990PartVIISectionA/NamePerson5CARY BROWN
IRS990/Form990PartVIISectionA/NamePerson6BREWSTER HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson7VALERIE CORNELIUS
IRS990/Form990PartVIISectionA/NamePerson8RICHARD LAVINSKI
IRS990/Form990PartVIISectionA/NamePerson9SUSAN SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation131873
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation622685
IRS990/Form990PartVIISectionA/OtherCompensation725204
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation923312
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1139722
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6114402
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs771082
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs947488
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6CFO
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9ASSISTANT SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-368652
IRS990/Gaming00
IRS990/Grants01736088
IRS990/GrantsAndSimilarAmntsCY01736088
IRS990/GrantsAndSimilarAmntsPriorYear02613359
IRS990/GrantsToDomesticIndividuals/ProgramServices0185168
IRS990/GrantsToDomesticIndividuals/Total0185168
IRS990/GrantsToDomesticOrgs/ProgramServices01337816
IRS990/GrantsToDomesticOrgs/Total01337816
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities05330476
IRS990/GrossReceipts014882088
IRS990/GrossRents/Real0147576
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral06380
IRS990/InformationTechnology/ProgramServices02982
IRS990/InformationTechnology/Total09362
IRS990/Insurance/ManagementAndGeneral03283
IRS990/Insurance/Total03283
IRS990/Interest/ProgramServices05723
IRS990/Interest/Total05723
IRS990/InvestmentIncomeCurrentYear0176969
IRS990/InvestmentIncome/ExclusionAmount0545621
IRS990/InvestmentIncomePriorYear0312642
IRS990/InvestmentIncome/TotalRevenueColumn0545621
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY015486887
IRS990/InvestmentsOtherSecurities/EOY022104900
IRS990/InvestmentsPubTradedSecurities/BOY016332680
IRS990/InvestmentsPubTradedSecurities/EOY08851366
IRS990/LandBldgEquipmentAccumDeprec0458728
IRS990/LandBuildingsEquipmentBasis03472546
IRS990/LandBuildingsEquipmentBasisNet/BOY012046106
IRS990/LandBuildingsEquipmentBasisNet/EOY03013818
IRS990/LessCostOthBasisSalesExpenses/Securities05699128
IRS990/LessRentalExpenses/Real057665
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUPPORT THE RELIGIOUS, CHARITABLE, AND EDUCATIONAL TAX-EXEMPT PURPOSES OF CHRISITIAN COMMUNITY FOUNDATION AND NATIONAL FOUNDATION INC.
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0JOHN MULDER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY07909630
IRS990/NetAssetsOrFundBalancesEOY012782372
IRS990/NetGainOrLossInvestments/ExclusionAmount0-368652
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-368652
IRS990/NetRentalIncomeOrLoss/ExclusionAmount089911
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn089911
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions02663085
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices015472
IRS990/Occupancy/Total015472
IRS990/OfficeExpenses/ManagementAndGeneral01825
IRS990/OfficeExpenses/ProgramServices021988
IRS990/OfficeExpenses/Total023813
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01601182
IRS990/OtherAssetsTotal/EOY014867319
IRS990/OtherExpensePriorYear02970878
IRS990/OtherExpensesCurrentYear03662931
IRS990/OtherExpenses/Description0PAYMENT TO TRUST BENEFI
IRS990/OtherExpenses/Description1LICENSES & TAXES
IRS990/OtherExpenses/Description2MEMBERSHIP DUES
IRS990/OtherExpenses/ManagementAndGeneral07698
IRS990/OtherExpenses/ProgramServices02681700
IRS990/OtherExpenses/ProgramServices119484
IRS990/OtherExpenses/ProgramServices241
IRS990/OtherExpenses/Total02681700
IRS990/OtherExpenses/Total127182
IRS990/OtherExpenses/Total241
IRS990/OtherLiabilities/BOY039590647
IRS990/OtherLiabilities/EOY039131282
IRS990/OtherRevenueCurrentYear089911
IRS990/OtherRevenuePriorYear0140859
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0228699
IRS990/PledgesAndGrantsReceivable/EOY01734017
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY023055
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2525920
IRS990/ProgramServiceRevenueCY02948463
IRS990/ProgramServiceRevenue/Description0PARTNERSHIP DISTRIBUTI
IRS990/ProgramServiceRevenue/Description1CHANGE IN VALUE SPLIT-
IRS990/ProgramServiceRevenue/Description2TRUSTEE FEES
IRS990/ProgramServiceRevenuePriorYear0890615
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01541603
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11144084
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2262776
IRS990/ProgramServiceRevenue/TotalRevenueColumn01541603
IRS990/ProgramServiceRevenue/TotalRevenueColumn11144084
IRS990/ProgramServiceRevenue/TotalRevenueColumn2262776
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01146466
IRS990/ReconcilationRevenueExpenses03726276
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations02609295
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real089911
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02948463
IRS990/RevenuesLessExpensesCY03726276
IRS990/RevenuesLessExpensesPriorYear0927510
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01773423
IRS990/SavingsAndTempCashInvestments/EOY02270228
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART I, LINE 11: WATERSTONE SUPPORT FOUNDATION, INC. IS ORGANIZED AND OPERATED TO SUPPORT CHRISTIAN COMMUNITY FOUNDATION, INC. (CCF) AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS CCF'S PURPOSES. PLEASE SEE SCHEDULE I FOR DETAILS ON DISTRIBUTIONS GIVEN TO OTHER PUBLIC CHARITIES WHO RECEIVED MORE THAN $5,000.
IRS990ScheduleA/SumOfAmounts067611
IRS990ScheduleA/SupportedOrgInformation/Amount067611
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/EIN0751750059
IRS990ScheduleA/SupportedOrgInformation/EIN1541230512
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11NATIONAL FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization17
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue09038019
IRS990ScheduleD/AggregateFundValue043833232
IRS990ScheduleD/Buildings/BookValue02023818
IRS990ScheduleD/Buildings/Depreciation0458728
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02482546
IRS990ScheduleD/ContribToFundsAndOtherAccounts01702572
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions02658177
IRS990ScheduleD/ExcessOrDeficitForYear03726276
IRS990ScheduleD/ExcessOrDeficitPerFS04872742
IRS990ScheduleD/ExpensesNotRptdF990057665
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0109608
IRS990ScheduleD/ExpensesSubtotal05289411
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0WE PERFORM AN ANNUAL ANALYSIS OF THE ORGANIZATIONS' VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. WATERSTONE BELIEVES IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WATERSTONE AND IT AFFILIATES ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PAR XII, LINE 2D - OTHER ADJUSTMENTS: ($2,264) - EXPENSES NETTED WITH INCOME ON THE FINANCIALS PART XII, LINE 4B - OTHER ADJUSTMENTS: ($57,665) - RENT EXPENSES REPORTED IN REVENUE ON FORM 990 PART XIII, LINE 4B - OTHER ADJUSTMENTS: $2,264 - EXPENSES NETTED WITH INCOME ON THE FINANCIALS PART XIII, LINE 2D - OTHER ADJUSTMENTS: $57,665 - RENT EXPENSES REPORTED IN REVENUE ON FORM 990
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/GrantsFundsAndOtherAccounts01659520
IRS990ScheduleD/GrantsPaidFromDonorFunds08958
IRS990ScheduleD/InvestmentExpensesNotIncluded0107344
IRS990ScheduleD/InvestmentExpensesNotIncluded20107344
IRS990ScheduleD/Land/BookValue0990000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0990000
IRS990ScheduleD/NetUnrealizedGainsInvestments01146466
IRS990ScheduleD/NetUnrealizedGLOnInvestments01146466
IRS990ScheduleD/NumberDAFsHeld0134
IRS990ScheduleD/NumberFundsHeld0210
IRS990ScheduleD/OtherAssets/BookValue053851
IRS990ScheduleD/OtherAssets/BookValue15960366
IRS990ScheduleD/OtherAssets/BookValue27276868
IRS990ScheduleD/OtherAssets/BookValue31576234
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN CHARITABLE TRUSTS
IRS990ScheduleD/OtherAssets/Description1REAL ESTATE HELD IN TRUST
IRS990ScheduleD/OtherAssets/Description2DONATED REAL ESTATE HELD FOR SALE
IRS990ScheduleD/OtherAssets/Description3ANNUITY CONTRACTS
IRS990ScheduleD/OtherExpensesIncluded057665
IRS990ScheduleD/OtherExpensesNotIncluded02264
IRS990ScheduleD/OtherLiabilities/Amount039131282
IRS990ScheduleD/OtherLiabilities/Description0OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherRevenues0-2264
IRS990ScheduleD/OtherRevenuesNotIncluded0-57665
IRS990ScheduleD/OtherSecurities/BookValue012696394
IRS990ScheduleD/OtherSecurities/BookValue19099442
IRS990ScheduleD/OtherSecurities/BookValue2309064
IRS990ScheduleD/OtherSecurities/Description0INTERESTS IN LIMITED PARTNERSHIPS AND LLCS
IRS990ScheduleD/OtherSecurities/Description1ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecurities/Description2SECURITIES - UNIQUE POLICY
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/RevenueNotRptdF99001144202
IRS990ScheduleD/RevenueNotRptdOnFinStmt049679
IRS990ScheduleD/RevenueSubtotal09075616
IRS990ScheduleD/TotalAdjustments01146466
IRS990ScheduleD/TotalBookValueOtherAssets014867319
IRS990ScheduleD/TotalExpenses05399019
IRS990ScheduleD/TotalExpensesPerForm99005399019
IRS990ScheduleD/TotalOfAmounts039131282
IRS990ScheduleD/TotalOfBookValueLandBuildings03013818
IRS990ScheduleD/TotalOfBookValueSecurities022104900
IRS990ScheduleD/TotalRevenue09125295
IRS990ScheduleD/TotalRevenuePerForm99009125295
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05347076
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010219818
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,871,253
Liabilities
$40,088,881
Net assets
$12,782,372
Revenue
-
Expenses
$5,399,019
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$191$72.5$119$28.0$22.1$5.86
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$67.8$116$69.0$36.7$32.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$63.1$70.8$20.7$13.1$7.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$70.2$56.9$45.1$42.3$2.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.9$34.8$58.0$11.5$12.4$0.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.1$26.6$53.5$11.0$7.07$3.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$24.4$39.3$15.6$11.3$4.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$29.7$36.5$8.09$10.5$2.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$32.0$38.7$7.82$9.18$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$33.0$35.1$11.6$12.6$1.01
2015Detailed filing. Detailed filing data is available for this year.$79.2$41.8$37.5$13.7$28.1$14.3
2014Detailed filing. Detailed filing data is available for this year.$87.9$41.6$46.2$38.6$3.02$35.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$40.8$12.3$6.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$40.1$12.8$5.40
2012Summary only. Only limited summary data is available for this year.$52.9$40.1$12.8$9.13$5.40$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$39.7$7.91$5.58