Civic Intelligence

Waterstone Support Foundation Inc.

990 • Fiscal year 2014 • EIN 84-1430063

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 08, 2014

Organization ProfileWWW.WATERSTONE.ORG

View Organization Page

10807 New Allegiance Drive No 24080921

(719) 447-4620

Siviq Scores

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

Liabilities / Assets

65th percentile

0.47x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

1.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$205,068

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

97th percentile

65%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

106%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$87,860,769

Up $34,733,587 (+65%) from 2013

Net Assets

Up

$46,226,246

Up $33,924,905 (+276%) from 2013

Liabilities

Up

$41,634,523

Up $808,682 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin98th percentile

Revenue

$38,582,194

No earlier filing loaded for comparison.

Expenses

Down

$3,015,731

Down $3,167,991 (-51%) from 2013

Net Income

$35,566,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$87,860,769
Liabilities$41,634,523
Net Assets$46,226,246
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$38,582,194
Expenses$3,015,731
Net Income$35,566,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$44,217,737
Mission and Program Overview

Mission

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

Supports the charitable & religious purposes of ccf dba waterstone & national foundation inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$22,265,942$26,413,099▲ $4,147,157
Investments in Publicly Traded Securities$9,581,050$10,647,442▲ $1,066,392
Savings and Temporary Cash Investments$2,192,396$9,012,352▲ $6,819,956
Pledges and Grants Receivable$3,681,480$3,571,680▼ $109,800
Land, Buildings, and Equipment, Net$1,876,224$2,670,658▲ $794,434
Accounts Receivable$187,337--
Prepaid Expenses and Deferred Charges$23,176$183,612▲ $160,436
Total Assets$53,127,182$87,860,769▲ $34,733,587
Other Assets Total$13,319,577$35,361,926▲ $22,042,349
Liabilities
Other Liabilities$40,439,964$41,427,959▲ $987,995
Unsecured Notes Loans Payable$149,500$149,500→ $0
Accounts Payable and Accrued Expenses$236,377$57,064▼ $179,313
Total Liabilities$40,825,841$41,634,523▲ $808,682
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,445,310$25,442,048▲ $22,996,738
Unrestricted Net Assets$9,856,031$20,784,198▲ $10,928,167
Total Net Assets Fund Balance$12,301,341$46,226,246▲ $33,924,905
Total Liabilities and Net Assets / Fund Balance$53,127,182$87,860,769▲ $34,733,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,735,658$801,888$2,537,546
Land$935,000-$935,000
Other Assets Org$23,085,707--
Other Securities$12,420,515--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleOtherTotal
Valerie CorneliusTreasurer$106,354$106,354
Susan SmithAssistant Secretary$71,890$71,890

Board Members and Trustees

NameTitle
Doug KiesewetterChairman
John MulderPresident
Richard HoustonVice President
Kittie WatsonBoard Member
Stephen LeachBoard Member/CEO Waterstone
Richard LavinskiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Christian Community FoundationManagement Services-$235,188
Revenue and Support

Revenue Composition

Contributions and Grants
$36,413,704
Program Service Revenue
$144,491
Investment Income
$1,372,085
Other Revenue
$651,914
All Other Contributions
$35,990,733
Change in Net Assets
$35,566,463

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts6$34,470,846Appraisal
Real Estate Other2$84,245Appraisal
Total Noncash Contributions8$34,555,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,433,619
Revenue Not Reported on Financial Statements
$148,575
Revenue Not Reported on Form 990
$850,797
Other Revenue Adjustments
$-3,428
Total Revenue per Audited Statements
$39,284,416
Total Revenue per Form 990
$38,582,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,772,568
Other Expenses$1,243,163
Total Fundraising Expense$10
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,494,073--$1,494,073
Fees for Services Other$410,898-$10$410,908
Fees for Services Management$328,512--$328,512
Depreciation Depletion$165,571--$165,571
Fees for Service Investment Mgmnt Fees-$152,003-$152,003
Foreign Grants$151,078--$151,078
Grants to Domestic Individuals$127,417--$127,417
Insurance$12,158$8,985-$21,143
Occupancy$15,822--$15,822
Travel$8,046$3-$8,049
Interest$7,978--$7,978
Information Technology$447$6,764-$7,211
Fees for Services Accounting-$6,000-$6,000
Fees for Services Legal$2,263--$2,263
All Other Expenses-$638-$638
Office Expenses$111$410-$521
Other Expenses-$23-$23
Total Functional Expenses$2,724,374$291,347$10$3,015,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,015,731
Expenses per Audited Statements$2,867,156
Total Expenses per Audited Statements$2,867,156
Expenses Not Reported on Financial Statements$148,575
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-3,428
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-1750059--General Support$1,196,695
82-6100324-501(c)(3)Benevolent & General Support$117,000
20-3124246--General Support$30,100
84-6041424-State of ColoradoGeneral Support$25,000
84-0731930-501(c)(3)General Support$25,000
46-2708644-501(c)(3)Missionary Support$16,000
46-0494595-501(c)(3)Cambodia Mission Trip$9,300
13-1623940-501(c)(3)Benevolent & General Support$7,600
84-1340824-501(c)(3)General Support$7,500

International Summary

Offices
0
Employees
0
Spending
$151,078

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Asia - Afghanistan, Bangladesh,Grant for Humanitarian Aid & General Support-00$46,096
North America - Canada and Mexico, ButGRANT FOR CHILDREN'S ORPHANAGE SUPPORT-00$32,618
Middle East and North AfricaGrant for Church Ministry Support-00$30,200
Sub-saharan Africa -Grant for Humanitarian Aid & Educational Support-00$21,741
Central America and the CaribbeanGrant for Construction of School & Ministry-00$7,492
East Asia and the Pacific -Grant for Ministry Support-00$7,178
Europe (including Iceland & Greenland)Grant for General Support-00$5,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,118
Fundraising Direct Expenses$3,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,429$9,118$3,428$5,690
Total Events$53,429$9,118$3,428$5,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Split-interest Agreements$41,427,959
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John mulder, stephen leach, susan smith, and valerie cornelius are employed by christian community foundation, inc. (ccf), a related exempt organization. Doug kiesewetter, richard houston, richard lavinski, and kittie watson are also board members of ccf. Therefore, business relationships exist between these individuals.”

Form 990, Part VI, Section A, Line 7A

“The board of directors shall consist of not less than three nor more than fifteen persons, as may be determined from time to time by the resolution of the board; provided however, that at all times a majority of the board shall also be board members of the christian community foundation, inc., a related exempt organization.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to each board member before it is filed. It is reviewed at the next board meeting. In addition, the cfo and board audit committee of christian community foundation, a related organization, review the form before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each officer and director is required to annually review and file signed declarations of compliance with the policy, or state possible exceptions, which are reviewed and approved or disallowed by the board. The conflict of interest policy prohibits a person with a conflict from participating in discussion on a related issue, and they must be excused from the meeting when voting takes place.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-1430063
Phone
7194474620

Signing Officer

Name
John Mulder
Title
President
Phone
7194474620
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mulder
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Kyle Fritch CPA
Phone
3039862454
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 63,860. Management and general expenses 0. Fundraising expenses 10. Total expenses 63,870. Other professional services: program service expenses 347,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 347,038.”

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements per audit not reported on 990 -2,492,355.”

Financial Statement Notes

PART X, LINE 2:

“Christian community foundation and its affiliates (other than waterstone supporting organization trust 1) are organized as either nonprofit corporations or trusts 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 2010.”

SCHEDULE D, PARTS XI AND XII:

“Part xi, line 4b - other adjustments: ($3,428) - special event expenses netted with income on form 990 part xii, line 4b - other adjustments: ($3,428) - special event expenses netted with income on form 990”

Raw XML AppendixShowing 400 of 1,176 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1155771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3173978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt584591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt751951
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/CEO WATERSTONE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044311
IRS990/FundraisingDirectExpensesAmt03428
IRS990/FundraisingGrossIncomeAmt09118
IRS990/GainOrLossGrp/SecuritiesAmt0261533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01772568
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0127417
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0127417
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01494073
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01494073
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05893648
IRS990/GrossReceiptsAmt044217737
IRS990/GrossRentsGrp/RealAmt0646224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06764
IRS990/InformationTechnologyGrp/ProgramServicesAmt0447
IRS990/InformationTechnologyGrp/TotalAmt07211
IRS990/InsuranceGrp/ManagementAndGeneralAmt08985
IRS990/InsuranceGrp/ProgramServicesAmt012158
IRS990/InsuranceGrp/TotalAmt021143
IRS990/InterestGrp/ProgramServicesAmt07978
IRS990/InterestGrp/TotalAmt07978
IRS990/InvestmentIncomeGrp/ExclusionAmt01110552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01110552
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022265942
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026413099
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09581050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010647442
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01876224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02670658
IRS990/LandBldgEquipCostOrOtherBssAmt03472546
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05632115
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE RELIGIOUS, CHARITABLE, AND EDUCATIONAL TAX-EXEMPT PURPOSES OF CHRISITIAN COMMUNITY FOUNDATION AND NATIONAL FOUNDATION INC.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt012301341
IRS990/NetAssetsOrFundBalancesEOYAmt046226246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0261533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0261533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05690
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0646224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0646224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0850797
IRS990/NoncashContributionsAmt034555091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015822
IRS990/OccupancyGrp/TotalAmt015822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111
IRS990/OfficeExpensesGrp/TotalAmt0521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013319577
IRS990/OtherAssetsTotalGrp/EOYAmt035361926
IRS990/OtherChangesInNetAssetsAmt0-2492355
IRS990/OtherExpensesGrp/Desc0LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/TotalAmt0116521
IRS990/OtherExpensesGrp/TotalAmt123
IRS990/OtherLiabilitiesGrp/BOYAmt040439964
IRS990/OtherLiabilitiesGrp/EOYAmt041427959
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03681480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03571680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183612
IRS990/PrincipalOfficerNm0JOHN MULDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1525920
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP DISTRIBUTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRUSTEE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHANGE IN VALUE SPLIT-INTEREST AG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02041924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-2248696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02041924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-2248696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02976159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02191543
IRS990/PYInvestmentIncomeAmt09514
IRS990/PYOtherExpensesAmt03992179
IRS990/PYOtherRevenueAmt0291679
IRS990/PYProgramServiceRevenueAmt01680276
IRS990/PYRevenuesLessExpensesAmt0-1226094
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06183722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04957628
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035566463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0378660
IRS990/RentalIncomeOrLossGrp/RealAmt0646224
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02192396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09012352
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0WATERSTONE 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/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 11:
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751750059
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01196695
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01196695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01735658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0801888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02537546
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0148575
IRS990ScheduleD/ExpensesSubtotalAmt02867156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt035188959
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01772568
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt062
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt044481167
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0152003
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0152003
IRS990ScheduleD/LandGrp/BookValueAmt0935000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0935000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0850797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14676159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25900029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31699208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt423085707
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REAL ESTATE HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DONATED REAL ESTATE HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE INVESTMENTS - ANNUITIES & LIFE POLICIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4BEQUEST TRANSFER IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041427959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3428
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013992584
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112420515
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTERESTS IN LIMITED PARTNERSHIPS AND LLCS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0850797
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0148575
IRS990ScheduleD/RevenueSubtotalAmt038433619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHRISTIAN COMMUNITY FOUNDATION AND ITS AFFILIATES (OTHER THAN WATERSTONE SUPPORTING ORGANIZATION TRUST 1) ARE ORGANIZED AS EITHER NONPROFIT CORPORATIONS OR TRUSTS 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XI, LINE 4B - OTHER ADJUSTMENTS: ($3,428) - SPECIAL EVENT EXPENSES NETTED WITH INCOME ON FORM 990 PART XII, LINE 4B - OTHER ADJUSTMENTS: ($3,428) - SPECIAL EVENT EXPENSES NETTED WITH INCOME ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PARTS XI AND XII:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02670658
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035361926
IRS990ScheduleD/TotalBookValueSecuritiesAmt026413099
IRS990ScheduleD/TotalExpensesPerForm990Amt03015731
IRS990ScheduleD/TotalLiabilityAmt041427959
IRS990ScheduleD/TotalRevenuePerForm990Amt038582194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039284416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02867156
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,860,769
Liabilities
$41,634,523
Net assets
$46,226,246
Revenue
$38,582,194
Expenses
$3,015,731
Net income
$35,566,463
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
Peer Organizations

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