Civic Intelligence

Waterstone Support Foundation Inc.

990 • Fiscal year 2017 • EIN 84-1430063

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 24, 2017

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

65th percentile

0.45x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

4.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$202,562

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

41st percentile

3.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-33%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$70,692,642

Up $2,576,071 (+3.8%) from 2016

Net Assets

Up

$38,673,441

Up $3,571,268 (+10%) from 2016

Liabilities

Down

$32,019,201

Down $995,197 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$7,821,655

Down $3,788,091 (-33%) from 2016

Expenses

Down

$9,181,570

Down $3,441,990 (-27%) from 2016

Net Income

Down

-$1,359,915

Down $346,101 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$70,692,642
Liabilities$32,019,201
Net Assets$38,673,441
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$7,821,655
Expenses$9,181,570
Net Income-$1,359,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$34,769,652
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$38,234,050$38,873,015▲ $638,965
Investments in Publicly Traded Securities$10,094,310$16,951,824▲ $6,857,514
Savings and Temporary Cash Investments$1,592,417$4,880,271▲ $3,287,854
Land, Buildings, and Equipment, Net$3,999,284$3,926,623▼ $72,661
Pledges and Grants Receivable$3,575,571$3,408,404▼ $167,167
Prepaid Expenses and Deferred Charges$155,267$167,181▲ $11,914
Total Assets$68,116,571$70,692,642▲ $2,576,071
Other Assets Total$10,465,672$2,485,324▼ $7,980,348
Liabilities
Other Liabilities$32,771,088$31,967,498▼ $803,590
Unsecured Notes Loans Payable$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$93,310$51,703▼ $41,607
Total Liabilities$33,014,398$32,019,201▼ $995,197
Net Assets / Fund Balance
Unrestricted Net Assets$32,505,326$32,886,614▲ $381,288
Temporarily Rstr Net Assets$2,596,847$5,786,827▲ $3,189,980
Total Net Assets Fund Balance$35,102,173$38,673,441▲ $3,571,268
Total Liabilities and Net Assets / Fund Balance$68,116,571$70,692,642▲ $2,576,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,991,623$1,426,175$4,417,798
Land$935,000-$935,000
Other Securities$9,951,691--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleOtherTotal
Stephen LeachBoard Member/CEO (thru 10/16)$153,347$153,347
Chris StartTreasurer (from 4/16)$146,357$146,357
Valerie CorneliusTreasurer (thru 4/16)$105,433$105,433
Ruthann WitkopAssistant Secretary$64,051$64,051

Board Members and Trustees

NameTitle
Doug KiesewetterChairman
John MulderPresident
Richard HoustonVice President
Kittie WatsonBoard Member
Kenneth R HarrisonBoard Member/CEO (from 1/17)
Richard LavinskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,988
Program Service Revenue
$3,901,251
Investment Income
$2,251,222
Other Revenue
$279,194
All Other Contributions
$1,134,131
Change in Net Assets
$-1,359,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,546,228
Revenue Not Reported on Financial Statements
$275,427
Revenue Not Reported on Form 990
$2,464,291
Total Revenue per Audited Statements
$10,010,519
Total Revenue per Form 990
$7,821,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,729,329
Other Expenses$4,452,241
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,291,498--$4,291,498
Fees for Services Other$897,195--$897,195
Fees for Service Investment Mgmnt Fees-$275,427-$275,427
Foreign Grants$245,501--$245,501
Depreciation Depletion$229,662--$229,662
Grants to Domestic Individuals$192,330--$192,330
Other Expenses$174,211$35,889-$35,889
Information Technology$13,508$3,565-$17,073
Insurance-$14,870-$14,870
Occupancy$11,162--$11,162
Conferences and Meetings$7,495--$7,495
Fees for Services Accounting-$5,500-$5,500
Interest-$2,255-$2,255
Office Expenses$324$1,045-$1,369
All Other Expenses-$976-$976
Advertising$146$35-$181
Fees for Services Legal-$2-$2
Total Functional Expenses$8,842,006$339,564$0$9,181,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,181,570
Expenses per Audited Statements$6,127,169
Total Expenses per Audited Statements$6,127,169
Expenses Not Reported on Financial Statements$3,054,401
Other Expense Adjustments$2,778,974
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Community Foundation IncColorado Springs, CO-General Support$3,553,815
Generatehope IncSan Diego, CA501(c)(3)General Support$415,000
Ross Dillon Special Needs TrustGlenn Ellen, CA-General Support$90,000
Global Care and Response IncAustin, TX501(c)(3)Ministry Support$64,461
Institute for Bible ReadingGrand Rapids, MI501(c)(3)Ministry Support$40,000
ServehereAustin, TX-Ministry Support$15,000
Compassion InternationalColorado Springs, CO501(c)(3)Dr 431 Ro Water Project$13,000
Lake Hills Baptist ChurchAustin, TX501(c)(3)Support the Orphanage in Haiti$10,000
Museum of the Bible IncWashington, DC-General Support$8,000
Church of the FoothillsCameron Park, CA501(c)(3)Support Faye Mcfarland Ministry$7,000
Iris MinistriesRedding, CA501(c)(3)South Sudan Orphanage Relocation to Uganda and Associated Expenses.$6,900
African Mission Healthcare FoundationWesterville, OH501(c)(3)General Support$6,109

International Summary

Offices
0
Employees
0
Spending
$245,501

International Compliance

Foreign grant records maintained
No
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$96,190
Sub-saharan Africa -Missionary Support and Humanitarian Aid-00$69,561
East Asia and the Pacific -Ministry Support-00$45,250
Middle East and North AfricaMinistry Support-00$33,500
South Asia - Afghanistan, Bangladesh,Education and Humanitarian Aid-00$1,000
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$31,967,498
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, ken harrison, chris start, valerie cornelius, and ruthann witkop 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 11B

“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
Chris Start
Title
Treasurer
Phone
7194474620
Signed
2017-10-24
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
7001 E BELLEVIEW AVE STE 700, DENNVER, CO 80237
Preparer
Kim C Hunwardsen CPA
Phone
3037705700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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. We believe each entity 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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Payment to trust beneficiary netted with income on financials -1,303,238. Income actuarial adj. -1,475,736.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payment to trust beneficiary netted with income on financials 1,303,238. Income actuarial adj. 1,475,736.”

Raw XML AppendixShowing 400 of 957 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1173733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3127699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6112912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt790242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt934573
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/CEO (THRU 10/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/CEO (FROM 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (FROM 4/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER (THRU 4/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01269615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt04729329
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0192330
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0192330
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04291498
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04291498
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028217612
IRS990/GrossReceiptsAmt034769652
IRS990/GrossRentsGrp/RealAmt0279194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03565
IRS990/InformationTechnologyGrp/ProgramServicesAmt013508
IRS990/InformationTechnologyGrp/TotalAmt017073
IRS990/InsuranceGrp/ManagementAndGeneralAmt014870
IRS990/InsuranceGrp/TotalAmt014870
IRS990/InterestGrp/ManagementAndGeneralAmt02255
IRS990/InterestGrp/TotalAmt02255
IRS990/InvestmentIncomeGrp/ExclusionAmt0981607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0981607
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt038234050
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038873015
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010094310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016951824
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01426175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03999284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03926623
IRS990/LandBldgEquipCostOrOtherBssAmt05352798
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026947997
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 CHRISTIAN COMMUNITY FOUNDATION AND NATIONAL FOUNDATION INC.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt035102173
IRS990/NetAssetsOrFundBalancesEOYAmt038673441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01269615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01269615
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0279194
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0279194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05243265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011162
IRS990/OccupancyGrp/TotalAmt011162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OfficeExpensesGrp/ProgramServicesAmt0324
IRS990/OfficeExpensesGrp/TotalAmt01369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010465672
IRS990/OtherAssetsTotalGrp/EOYAmt02485324
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCOME ACTUARIAL ADJ
IRS990/OtherExpensesGrp/Desc1PAYMENT TO TRUST BENEFI
IRS990/OtherExpensesGrp/Desc2CLAT PAYMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES & TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035889
IRS990/OtherExpensesGrp/ProgramServicesAmt01475736
IRS990/OtherExpensesGrp/ProgramServicesAmt11303238
IRS990/OtherExpensesGrp/ProgramServicesAmt2174211
IRS990/OtherExpensesGrp/TotalAmt01475736
IRS990/OtherExpensesGrp/TotalAmt11303238
IRS990/OtherExpensesGrp/TotalAmt2174211
IRS990/OtherExpensesGrp/TotalAmt335889
IRS990/OtherLiabilitiesGrp/BOYAmt032771088
IRS990/OtherLiabilitiesGrp/EOYAmt031967498
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03575571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03408404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167181
IRS990/PrincipalOfficerNm0JOHN MULDER
IRS990/PriorPeriodAdjustmentsAmt0-312082
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/Desc2CHANGE IN VALUE SPLIT-INTEREST AG
IRS990/ProgramServiceRevenueGrp/Desc3CLAT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03340549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03340549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03908045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08376242
IRS990/PYInvestmentIncomeAmt0683773
IRS990/PYOtherExpensesAmt04247318
IRS990/PYOtherRevenueAmt0620502
IRS990/PYProgramServiceRevenueAmt06397426
IRS990/PYRevenuesLessExpensesAmt0-1013814
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012623560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011609746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1359915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0255857
IRS990/RentalIncomeOrLossGrp/RealAmt0279194
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03901251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01592417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04880271
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 AND SCHEDULE F 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 AND SCHEDULE F 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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751750059
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1541230512
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03553815
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03553815
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/BookValueAmt02991623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01426175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04417798
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03054401
IRS990ScheduleD/ExpensesSubtotalAmt06127169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01407627
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt04729329
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt053
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt039921673
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0275427
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0275427
IRS990ScheduleD/LandGrp/BookValueAmt0935000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0935000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05243265
IRS990ScheduleD/OtherExpensesNotIncludedAmt02778974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031967498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherRevenueAmt0-2778974
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028921324
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19951691
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTERESTS IN LIMITED PARTNERSHIPS AND LLCS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt02464291
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0275427
IRS990ScheduleD/RevenueSubtotalAmt07546228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. WE BELIEVE EACH ENTITY 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYMENT TO TRUST BENEFICIARY NETTED WITH INCOME ON FINANCIALS -1,303,238. INCOME ACTUARIAL ADJ. -1,475,736.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAYMENT TO TRUST BENEFICIARY NETTED WITH INCOME ON FINANCIALS 1,303,238. INCOME ACTUARIAL ADJ. 1,475,736.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,692,642
Liabilities
$32,019,201
Net assets
$38,673,441
Revenue
$7,821,655
Expenses
$9,181,570
Net income
-$1,359,915
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
2017Detailed filing. Detailed filing data is available for this year.$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