Civic Intelligence

Waterstone Support Foundation Inc.

990 • Fiscal year 2015 • EIN 84-1430063

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.WATERSTONE.ORG

View Organization Page

10807 New Allegiance Drive No 240Colorado Springs, CO 80921

(719) 447-4620

Siviq Scores

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

Liabilities / Assets

69th percentile

0.53x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

3.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

2nd percentile

-104%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$220,914

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

6th percentile

-9.8%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-64%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$79,239,608

Down $8,621,161 (-9.8%) from 2014

Net Assets

Down

$37,483,983

Down $8,742,263 (-19%) from 2014

Liabilities

Up

$41,755,625

Up $121,102 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$13,732,898

Down $24,849,296 (-64%) from 2014

Expenses

Up

$28,054,742

Up $25,039,011 (+830%) from 2014

Net Income

Down

-$14,321,844

Down $49,888,307 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$79,239,608
Liabilities$41,755,625
Net Assets$37,483,983
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$13,732,898
Expenses$28,054,742
Net Income-$14,321,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$36,909,962
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$26,413,099$44,867,351▲ $18,454,252
Investments in Publicly Traded Securities$10,647,442$11,651,417▲ $1,003,975
Pledges and Grants Receivable$3,571,680$3,746,293▲ $174,613
Land, Buildings, and Equipment, Net$2,670,658$2,505,087▼ $165,571
Savings and Temporary Cash Investments$9,012,352$1,541,126▼ $7,471,226
Prepaid Expenses and Deferred Charges$183,612$205,639▲ $22,027
Total Assets$87,860,769$79,239,608▼ $8,621,161
Other Assets Total$35,361,926$14,722,695▼ $20,639,231
Liabilities
Other Liabilities$41,427,959$41,222,805▼ $205,154
Accounts Payable and Accrued Expenses$57,064$383,320▲ $326,256
Unsecured Notes Loans Payable$149,500$149,500→ $0
Total Liabilities$41,634,523$41,755,625▲ $121,102
Net Assets / Fund Balance
Unrestricted Net Assets$20,784,198$32,875,260▲ $12,091,062
Temporarily Rstr Net Assets$25,442,048$4,608,723▼ $20,833,325
Total Net Assets Fund Balance$46,226,246$37,483,983▼ $8,742,263
Total Liabilities and Net Assets / Fund Balance$87,860,769$79,239,608▼ $8,621,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,570,087$967,459$2,537,546
Land$935,000-$935,000
Other Assets Org$650,660--
Other Securities$11,030,440--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleOtherTotal
Valerie CorneliusTreasurer$101,765$101,765
Susan SmithAssistant Secretary$72,883$72,883

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Christian Community FoundationManagement Services10807 NEW ALLEGIANCE DRIVE STE 240, Colorado Springs, CO 80921$456,763
Revenue and Support

Revenue Composition

Contributions and Grants
$7,014,232
Program Service Revenue
$2,980,361
Investment Income
$3,159,689
Other Revenue
$578,616
All Other Contributions
$6,691,687
Change in Net Assets
$-14,321,844

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
Real Estate Other1$1,200,000Appraisal
Total Noncash Contributions1$1,200,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,004,081
Revenue Not Reported on Financial Statements
$728,817
Revenue Not Reported on Form 990
$-2,618,151
Total Revenue per Audited Statements
$10,385,930
Total Revenue per Form 990
$13,732,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,851,306
Other Expenses$9,203,436
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,437,504--$18,437,504
Fees for Services Other$673,973$168,529-$842,502
Fees for Service Investment Mgmnt Fees-$728,817-$728,817
Fees for Services Management$514,750--$514,750
Foreign Grants$289,676--$289,676
Depreciation Depletion$165,571--$165,571
Grants to Domestic Individuals$124,126--$124,126
Other Expenses$1,600,525$116,557-$116,557
Insurance$56,546$2,673-$59,219
Travel$24,883--$24,883
Occupancy$11,381--$11,381
Interest$7,992--$7,992
Information Technology$376$6,141-$6,517
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings$4,090--$4,090
All Other Expenses$3,249$725-$3,974
Office Expenses$260$811-$1,071
Total Functional Expenses$27,025,489$1,029,253$0$28,054,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,054,742
Expenses per Audited Statements$19,128,193
Total Expenses per Audited Statements$19,128,193
Expenses Not Reported on Financial Statements$8,926,549
Other Expense Adjustments$8,197,732
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Community FoundationColorado Springs, CO-General Support$14,915,309
Joni and Friends FoundationAgoura Hills, CA501(c)(3)General Support$2,733,865
Oc InternationalColorado Springs, CO501(c)(3)General Support$419,116
Ross Dillon Special Needs TrustGlenn Ellen, CA501(c)(3)General Support$119,000
Global Care and Response IncAustin, TX501(c)(3)Ministry Support$67,209
Heaven Sent MinistriesPrinceton, WV501(c)(3)Support Bethesda Rehabilitation Ministrysupport Bethesda Rehabilitation Ministrysupport Bethesda Rehabilitation Ministry$60,000
Alpha AgapeMidland, TX501(c)(3)General Support/christian Camps$20,000
Servehere LLCAustin, TX-Ministry Support$18,600
Helping Hands Ministries IncTallulah Falls, GA501(c)(3)General Support/jonathan and Teresa Pratt Adoption Project$17,000
Waterstone Supporting Organization Trust 2Colorado Springs, CO-General Support$16,841
Jeremiah School LLCMidland, TX501(c)(3)Ministry Support$13,000
Middle East MinistriesNashville, TN501(c)(3)Ministry and General Support$10,000
Shands Healthcare IncGainsville, FL-General Support$7,494
The Face to Face Aids ProjectBrooklyn, NY-Support of Ten Community Gardens, Leadership & Skills Training for Village Chiefs, & Youth Development in 27 Villages in Malawi.$6,000

International Summary

Offices
0
Employees
0
Spending
$289,676

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
North America - Canada and Mexico, ButMISSIONARY AND CHILDREN'S ORPHANAGE SUPPORT-00$96,577
East Asia and the Pacific -Ministry Support-00$69,130
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Church Ministry Support-00$45,000
Middle East and North AfricaConstruction of School-00$38,000
South Asia - Afghanistan, Bangladesh,Humanitarian Aid-00$22,249
Sub-saharan Africa -Ministry Support-00$18,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Split-interest Agreements$41,222,805
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

Filer Name
Waterstone Support Foundation Inc
EIN
84-1430063
Phone
7194474620
Address
10807 NEW ALLEGIANCE DRIVE NO 240, COLORADO SPRINGS, CO 80921

Signing Officer

Name
John Mulder
Title
President
Phone
7194474620
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Eide Bailly Llp
Address
440 INDIANA ST STE 200, GOLDEN, CO 80401
Preparer
Kyle Fritch CPA
Phone
3039862454
Supplemental Narrative

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 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants paid to related party netted with income on financials -1,486,620. Payment to trust beneficiary netted with income on financials -1,600,525. Clat trust payment expense netted with income on financials -5,110,587.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants paid to related party 1,486,620. Payment to trust beneficiary netted with income on financials 1,600,525. Clat trust payment expense netted with income on financials 5,110,587.”

Raw XML AppendixShowing 400 of 1,028 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/PersonNm6RICHARD LAVINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1162560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3189898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt588998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt751681
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/CEO WATERSTON
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/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01910241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt018851306
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0124126
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0124126
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018437504
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018437504
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025087305
IRS990/GrossReceiptsAmt036909962
IRS990/GrossRentsGrp/RealAmt0578616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06141
IRS990/InformationTechnologyGrp/ProgramServicesAmt0376
IRS990/InformationTechnologyGrp/TotalAmt06517
IRS990/InsuranceGrp/ManagementAndGeneralAmt02673
IRS990/InsuranceGrp/ProgramServicesAmt056546
IRS990/InsuranceGrp/TotalAmt059219
IRS990/InterestGrp/ProgramServicesAmt07992
IRS990/InterestGrp/TotalAmt07992
IRS990/InvestmentIncomeGrp/ExclusionAmt01249448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01249448
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026413099
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044867351
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010647442
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011651417
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0967459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02670658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02505087
IRS990/LandBldgEquipCostOrOtherBssAmt03472546
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023177064
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt046226246
IRS990/NetAssetsOrFundBalancesEOYAmt037483983
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01910241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01910241
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0578616
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0578616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05579581
IRS990/NoncashContributionsAmt01200000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011381
IRS990/OccupancyGrp/TotalAmt011381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0811
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260
IRS990/OfficeExpensesGrp/TotalAmt01071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035361926
IRS990/OtherAssetsTotalGrp/EOYAmt014722695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLAT PAYMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PAYMENT TO TRUST BENEFI
IRS990/OtherExpensesGrp/Desc2LICENSES & TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116557
IRS990/OtherExpensesGrp/ProgramServicesAmt05110587
IRS990/OtherExpensesGrp/ProgramServicesAmt11600525
IRS990/OtherExpensesGrp/TotalAmt05110587
IRS990/OtherExpensesGrp/TotalAmt11600525
IRS990/OtherExpensesGrp/TotalAmt2116557
IRS990/OtherLiabilitiesGrp/BOYAmt041427959
IRS990/OtherLiabilitiesGrp/EOYAmt041222805
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03571680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03746293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205639
IRS990/PrincipalOfficerNm0JOHN MULDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1525920
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP DISTRIBUTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRUSTEE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHARITABLE LIFE ANNUITY TRUST PAY
IRS990/ProgramServiceRevenueGrp/Desc3CHANGE IN VALUE SPLIT-INTEREST AG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02888793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1573399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-632519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02888793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-632519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036413704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01772568
IRS990/PYInvestmentIncomeAmt01372085
IRS990/PYOtherExpensesAmt01243163
IRS990/PYOtherRevenueAmt0651914
IRS990/PYProgramServiceRevenueAmt0144491
IRS990/PYRevenuesLessExpensesAmt035566463
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03015731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038582194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14321844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0322545
IRS990/RentalIncomeOrLossGrp/RealAmt0578616
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02980361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09012352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01541126
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/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 EXEMPT AND NONEXEMPT ORGANIZATIONS WHOSE WORK FURTHERS CCF'S EXEMPT PURPOSES. PLEASE SEE SCHEDULE I FOR DETAILS ON THE GRANT RECIPIENTS WHO RECEIVED MORE THAN $5,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WATERSTONE SUPPORT FOUNDATION IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION FOR THE SUPPORT AND FURTHERANCE OF THE RELIGIOUS, CHARITABLE, SCIENTIFIC, HEALTH, AND EDUCATIONAL TAX-EXEMPT PURPOSES OF THE CHRISTIAN COMMUNITY FOUNDATION (CCF) AND NATIONAL FOUNDATION, INC. BOTH OF WHICH ARE RELATED EXEMPT ORGANIZATIONS. IN ADDITION TO SUPPORT PROVIDED DIRECTLY TO CCF, SUPPORT IS PROVIDED TO OTHER ORGANIZATIONS (EXEMPT AND NONEXEMPT) WITH COMPARABLE RELIGIOUS AND CHARITABLE PURPOSES OF THOSE OF CCF AND WHOSE WORK FURTHERS CCF'S EXEMPT PURPOSES. SEE SCHEDULE I FOR DETAILS ON THE GRANT RECIPIENTS WHO RECEIVED MORE THAN $5,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 11:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, LINE 6:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751750059
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1541230512
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014915309
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt014915309
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/BookValueAmt01570087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0967459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02537546
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08926549
IRS990ScheduleD/ExpensesSubtotalAmt019128193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt07007093
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt016270037
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt068
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt036244510
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0728817
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0728817
IRS990ScheduleD/LandGrp/BookValueAmt0935000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0935000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05579581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14555729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27790782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31724701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4650660
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/OtherExpensesNotIncludedAmt08197732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041222805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherRevenueAmt0-8197732
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt033836911
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111030440
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTERESTS IN LIMITED PARTNERSHIPS AND LLCS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-2618151
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0728817
IRS990ScheduleD/RevenueSubtotalAmt013004081
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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS PAID TO RELATED PARTY NETTED WITH INCOME ON FINANCIALS -1,486,620. PAYMENT TO TRUST BENEFICIARY NETTED WITH INCOME ON FINANCIALS -1,600,525. CLAT TRUST PAYMENT EXPENSE NETTED WITH INCOME ON FINANCIALS -5,110,587.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS PAID TO RELATED PARTY 1,486,620. PAYMENT TO TRUST BENEFICIARY NETTED WITH INCOME ON FINANCIALS 1,600,525. CLAT TRUST PAYMENT EXPENSE NETTED WITH INCOME ON FINANCIALS 5,110,587.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02505087
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014722695

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,239,608
Liabilities
$41,755,625
Net assets
$37,483,983
Revenue
$13,732,898
Expenses
$28,054,742
Net income
-$14,321,844
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