Civic Intelligence

Waterstone Support Foundation Inc.

990 • Fiscal year 2013 • EIN 84-1430063

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 28, 2014

Organization ProfileWWW.WATERSTONE.ORG

View Organization Page

10807 New Allegiance Drive No 24080921
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.77x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

0.5%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$53,127,182

Up $255,929 (+0.5%) from 2012

Net Assets

Down

$12,301,341

Down $481,031 (-3.8%) from 2012

Liabilities

Up

$40,825,841

Up $736,960 (+1.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,183,722

Up $784,703 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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 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

2013

Assets$53,127,182
Liabilities$40,825,841
Net Assets$12,301,341
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2011: $5,584,2372011Revenue 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

2013

Revenue-
Expenses$6,183,722
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Gross Receipts
$12,389,045
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 1,134 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/BOY0808099
IRS990/AccountsPayableAccruedExpenses/EOY0236377
IRS990/AccountsReceivable/BOY06550
IRS990/AccountsReceivable/EOY0187337
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORTS THE CHARITABLE & RELIGIOUS PURPOSES OF CCF DBA WATERSTONE & NATIONAL FOUNDATION INC.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine1010807 NEW ALLEGIANCE DRIVE NO 240
IRS990/AddressPrincipalOfficerUS/City0COLORADO SPRINGS
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080921
IRS990/AllOtherContributions02731692
IRS990/AllOtherExpenses/ProgramServices0438
IRS990/AllOtherExpenses/Total0438
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/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1010807 NEW ALLEGIANCE DRIVE STE 240
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0COLORADO SPRINGS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080921
IRS990/ContractorCompensation/Compensation0282610
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CHRISTIAN COMMUNITY FOUNDATION
IRS990/ContributionsGrantsCurrentYear02976159
IRS990/ContributionsGrantsPriorYear05909952
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0177590
IRS990/DepreciationDepletion/Total0177590
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/Expense05864841
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05900
IRS990/FeesForServicesAccounting/Total05900
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0252245
IRS990/FeesForServicesInvstMgmntFees/Total0252245
IRS990/FeesForServicesLegal/ProgramServices04831
IRS990/FeesForServicesLegal/Total04831
IRS990/FeesForServicesManagement/ProgramServices0596725
IRS990/FeesForServicesManagement/Total0596725
IRS990/FeesForServicesOther/ProgramServices072474
IRS990/FeesForServicesOther/Total072474
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices0244572
IRS990/ForeignGrants/Total0244572
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/AverageHoursPerWeekRelated04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated441.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated649.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated841.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DOUG KIESEWETTER
IRS990/Form990PartVIISectionA/NamePerson1JOHN MULDER
IRS990/Form990PartVIISectionA/NamePerson2RICHARD HOUSTON
IRS990/Form990PartVIISectionA/NamePerson3KITTIE WATSON
IRS990/Form990PartVIISectionA/NamePerson4STEPHEN LEACH
IRS990/Form990PartVIISectionA/NamePerson5BREWSTER HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson6VALERIE CORNELIUS
IRS990/Form990PartVIISectionA/NamePerson7RICHARD LAVINSKI
IRS990/Form990PartVIISectionA/NamePerson8SUSAN 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/OtherCompensation123527
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation426173
IRS990/Form990PartVIISectionA/OtherCompensation515548
IRS990/Form990PartVIISectionA/OtherCompensation619340
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation818013
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/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1140594
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4171749
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5120978
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs675829
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs849281
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title5CFO
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8ASSISTANT SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-782568
IRS990/Gaming00
IRS990/Grants02191543
IRS990/GrantsAndSimilarAmntsCY02191543
IRS990/GrantsAndSimilarAmntsPriorYear01736088
IRS990/GrantsToDomesticIndividuals/ProgramServices0174272
IRS990/GrantsToDomesticIndividuals/Total0174272
IRS990/GrantsToDomesticOrgs/ProgramServices01772699
IRS990/GrantsToDomesticOrgs/Total01772699
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities06648849
IRS990/GrossReceipts012389045
IRS990/GrossRents/Real0284376
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral06546
IRS990/InformationTechnology/ProgramServices0807
IRS990/InformationTechnology/Total07353
IRS990/Insurance/ManagementAndGeneral07235
IRS990/Insurance/ProgramServices025000
IRS990/Insurance/Total032235
IRS990/Interest/ProgramServices08626
IRS990/Interest/Total08626
IRS990/InvestmentIncomeCurrentYear09514
IRS990/InvestmentIncome/ExclusionAmount0792082
IRS990/InvestmentIncomePriorYear0176969
IRS990/InvestmentIncome/TotalRevenueColumn0792082
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY022104900
IRS990/InvestmentsOtherSecurities/EOY022265942
IRS990/InvestmentsPubTradedSecurities/BOY08851366
IRS990/InvestmentsPubTradedSecurities/EOY09581050
IRS990/LandBldgEquipmentAccumDeprec0636318
IRS990/LandBuildingsEquipmentBasis02512542
IRS990/LandBuildingsEquipmentBasisNet/BOY03013818
IRS990/LandBuildingsEquipmentBasisNet/EOY01876224
IRS990/LessCostOthBasisSalesExpenses/Securities07431417
IRS990/LessRentalExpenses/Real00
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/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY012782372
IRS990/NetAssetsOrFundBalancesEOY012301341
IRS990/NetGainOrLossInvestments/ExclusionAmount0-782568
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-782568
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0284376
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0284376
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01935000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04098
IRS990/Occupancy/Total04098
IRS990/OfficeExpenses/ManagementAndGeneral01710
IRS990/OfficeExpenses/ProgramServices01094
IRS990/OfficeExpenses/Total02804
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014867319
IRS990/OtherAssetsTotal/EOY013319577
IRS990/OtherExpensePriorYear03662931
IRS990/OtherExpensesCurrentYear03992179
IRS990/OtherExpenses/Description0PAYMENT TO TRUST BENEFI
IRS990/OtherExpenses/Description1LICENSES & TAXES
IRS990/OtherExpenses/ManagementAndGeneral045245
IRS990/OtherExpenses/ProgramServices02780437
IRS990/OtherExpenses/Total02780437
IRS990/OtherExpenses/Total145245
IRS990/OtherLiabilities/BOY039131282
IRS990/OtherLiabilities/EOY040439964
IRS990/OtherRevenueCurrentYear0291679
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0LOAN ORIGINATION FEE & OTHER REVE
IRS990/OtherRevenueMisc/ExclusionAmount07303
IRS990/OtherRevenueMisc/TotalRevenueColumn07303
IRS990/OtherRevenuePriorYear089911
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY01734017
IRS990/PledgesAndGrantsReceivable/EOY03681480
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY023055
IRS990/PrepaidExpensesDeferredCharges/EOY023176
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1525920
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY01680276
IRS990/ProgramServiceRevenue/Description0PARTNERSHIP DISTRIBUTION INCOME
IRS990/ProgramServiceRevenue/Description1TRUSTEE FEES
IRS990/ProgramServiceRevenue/Description2CHANGE IN VALUE SPLIT-INTEREST AG
IRS990/ProgramServiceRevenuePriorYear02948463
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01781914
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1313073
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2-414711
IRS990/ProgramServiceRevenue/TotalRevenueColumn01781914
IRS990/ProgramServiceRevenue/TotalRevenueColumn1313073
IRS990/ProgramServiceRevenue/TotalRevenueColumn2-414711
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1226094
IRS990/ReconciliationUnrealizedInvest0745063
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0244467
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0284376
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01680276
IRS990/RevenuesLessExpensesCY0-1226094
IRS990/RevenuesLessExpensesPriorYear03726276
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY02270228
IRS990/SavingsAndTempCashInvestments/EOY02192396
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART I, LINE 11: WATERSTONE SUPPORT FOUNDATION IS ORGANIZED AND OPERATED TO SUPPORT CHRISTIAN COMMUNITY FOUNDATION (CCF) AND OTHER PUBLIC CHARITIES BY RECEIVING AND MANAGING CHARITABLE CONTRIBUTIONS TO SUPPORT THOSE MINISTRIES. IN ADDITION, TO GRANTS MADE DIRECTLY TO CCF, GRANTS ARE MADE TO OTHER PUBLIC CHARITIES. PLEASE SEE SCHEDULE I FOR DETAILS ON THE GRANT RECIPIENTS WHO RECEIVED MORE THAN $5,000.
IRS990ScheduleA/SumOfAmounts0661426
IRS990ScheduleA/SupportedOrgInformation/Amount0661426
IRS990ScheduleA/SupportedOrgInformation/EIN0751750059
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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/AggregateDAFValue09715183
IRS990ScheduleD/AggregateFundValue043046942
IRS990ScheduleD/Buildings/BookValue0941224
IRS990ScheduleD/Buildings/Depreciation0636318
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01577542
IRS990ScheduleD/ContribToFundsAndOtherAccounts01013959
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions01962500
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt03032682
IRS990ScheduleD/ExpensesSubtotal03151040
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CHRISTIAN COMMUNITY FOUNDATION AND ITS AFFILIATES (OTHER THAN WATERSTONE SUPPORTING ORGANIZATION TRUST 1) ARE ORGANIZED AS NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) OR (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) OR (3). EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. EACH ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. CHRISTIAN COMMUNITY FOUNDATION'S AND MORIAH FOUNDATION'S FORMS 990-T AND OTHER INCOME TAX FILINGS BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PAR XI, LINE 2D - OTHER ADJUSTMENTS: ($2,780,437) - PAYMENT TO TRUST BENEFICIARY NETTED WITH INCOME ON FINANCIALS PART XII, LINE 4B - OTHER ADJUSTMENTS: $2,780,437 - PAYMENT TO TRUST BENEFICIARY NETTED WITH INCOME ON FINANCIALS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/GrantsFundsAndOtherAccounts0785183
IRS990ScheduleD/GrantsPaidFromDonorFunds01406360
IRS990ScheduleD/InvestmentExpensesNotIncluded0252245
IRS990ScheduleD/InvestmentExpensesNotIncluded20252245
IRS990ScheduleD/Land/BookValue0935000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0935000
IRS990ScheduleD/NetUnrealizedGainsInvestments0745063
IRS990ScheduleD/NumberDAFsHeld013
IRS990ScheduleD/NumberFundsHeld085
IRS990ScheduleD/OtherAssets/BookValue023211
IRS990ScheduleD/OtherAssets/BookValue14491494
IRS990ScheduleD/OtherAssets/BookValue26989784
IRS990ScheduleD/OtherAssets/BookValue31815088
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN CHARITABLE TRUSTS
IRS990ScheduleD/OtherAssets/Description1REAL ESTATE HELD IN TRUST
IRS990ScheduleD/OtherAssets/Description2DONATED REAL ESTATE HELD FOR SALE
IRS990ScheduleD/OtherAssets/Description3INSURANCE INVESTMENTS - ANNUITIES & LIFE POLICIES
IRS990ScheduleD/OtherExpensesNotIncluded02780437
IRS990ScheduleD/OtherLiabilities/Amount040439964
IRS990ScheduleD/OtherLiabilities/Description0OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherRevenues0-2780437
IRS990ScheduleD/OtherSecurities/BookValue011881396
IRS990ScheduleD/OtherSecurities/BookValue110384546
IRS990ScheduleD/OtherSecurities/Description0INTERESTS IN LIMITED PARTNERSHIPS AND LLCS
IRS990ScheduleD/OtherSecurities/Description1ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF9900-2035374
IRS990ScheduleD/RevenueNotRptdOnFinStmt0252245
IRS990ScheduleD/RevenueSubtotal04705383
IRS990ScheduleD/TotalBookValueOtherAssets013319577
IRS990ScheduleD/TotalExpensesPerForm99006183722
IRS990ScheduleD/TotalOfAmounts040439964
IRS990ScheduleD/TotalOfBookValueLandBuildings01876224
IRS990ScheduleD/TotalOfBookValueSecurities022265942
IRS990ScheduleD/TotalRevenuePerForm99004957628
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03151040
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02670009
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees40
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees50
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices40
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices50
IRS990ScheduleF/AcctsActvsOutUSTable/Region0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/AcctsActvsOutUSTable/Region1EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/AcctsActvsOutUSTable/Region2NORTH AMERICA - CANADA AND MEXICO, BUT
IRS990ScheduleF/AcctsActvsOutUSTable/Region3SUB-SAHARAN AFRICA -
IRS990ScheduleF/AcctsActvsOutUSTable/Region4SOUTH ASIA - AFGHANISTAN, BANGLADESH,
IRS990ScheduleF/AcctsActvsOutUSTable/Region5MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures072000
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures16161
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures275597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,127,182
Liabilities
$40,825,841
Net assets
$12,301,341
Revenue
-
Expenses
$6,183,722
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
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