Civic Intelligence

Waterstone Support Foundation Inc.

990 • Fiscal year 2019 • EIN 84-1430063

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 29, 2020

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

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$278,730

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

14th percentile

-3.7%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

92%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$63,714,478

Down $2,426,929 (-3.7%) from 2018

Net Assets

Up

$39,300,630

Up $2,822,245 (+7.7%) from 2018

Liabilities

Down

$24,413,848

Down $5,249,174 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Up

$15,553,796

Up $7,460,593 (+92%) from 2018

Expenses

Up

$11,335,119

Up $844,663 (+8.1%) from 2018

Net Income

Up

$4,218,677

Up $6,615,930 (+276%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$63,714,478
Liabilities$24,413,848
Net Assets$39,300,630
Open 2019 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

2019

Revenue$15,553,796
Expenses$11,335,119
Net Income$4,218,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$17,714,997
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$37,753,075$39,844,583▲ $2,091,508
Investments in Publicly Traded Securities$16,952,679$10,368,705▼ $6,583,974
Land, Buildings, and Equipment, Net$4,251,133$6,029,066▲ $1,777,933
Other Notes and Loans Receivable, Net$3,237,062$2,837,816▼ $399,246
Savings and Temporary Cash Investments$1,271,785$1,547,525▲ $275,740
Prepaid Expenses and Deferred Charges$30,406$73,079▲ $42,673
Total Assets$66,141,407$63,714,478▼ $2,426,929
Other Assets Total$2,645,267$3,013,704▲ $368,437
Liabilities
Other Liabilities$29,607,987$24,352,912▼ $5,255,075
Accounts Payable and Accrued Expenses$55,035$60,936▲ $5,901
Total Liabilities$29,663,022$24,413,848▼ $5,249,174
Net Assets / Fund Balance
Unrestricted Net Assets$31,410,130$34,946,923▲ $3,536,793
Permanently Rstr Net Assets$5,068,255$4,353,707▼ $714,548
Total Net Assets Fund Balance$36,478,385$39,300,630▲ $2,822,245
Total Liabilities and Net Assets / Fund Balance$66,141,407$63,714,478▼ $2,426,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,094,066$1,952,605$7,046,671
Land$935,000-$935,000
Other Securities$10,923,261--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
Ruthann WitkopAssistant Secretary$86,317$86,317

Board Members and Trustees

NameTitle
Doug KiesewetterChairman
John MulderPresident
Richard HoustonVice President (thru 7/18)
Kittie WatsonBoard Member
Kenneth R HarrisonBoard Member/chief Executive Officer
Chris StartTreasurer
Richard LavinskiVP (from 8/18)/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Christian Community Foundation INCManagement Services10807 NEW ALLEGIANCE DRIVE STE 24, Colorado Springs, CO 80921$471,891
Revenue and Support

Revenue Composition

Contributions and Grants
$9,289,488
Program Service Revenue
$3,699,822
Investment Income
$2,365,216
Other Revenue
$199,270
All Other Contributions
$9,055,757
Change in Net Assets
$4,218,677

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$3,617,015Cost or Selling Price
Real Estate Other7$2,880,086Cost or Selling Price
Securities Publicly Traded2$102,791Cost or Selling Price
Total Noncash Contributions15$6,599,892-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,343,343
Revenue Not Reported on Financial Statements
$210,453
Revenue Not Reported on Form 990
$-2,899,743
Other Revenue Adjustments
$26,974
Total Revenue per Audited Statements
$12,443,600
Total Revenue per Form 990
$15,553,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,146,968
Other Expenses$3,188,151
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,665,739--$7,665,739
Other Expenses$1,503,311--$1,503,311
Fees for Services Other$1,115,926$7,515-$1,123,441
Depreciation Depletion$275,933--$275,933
Grants to Domestic Individuals$257,792--$257,792
Foreign Grants$223,437--$223,437
Fees for Service Investment Mgmnt Fees$183,479--$183,479
Office Expenses$42,257$948-$43,205
Occupancy$27,383--$27,383
Insurance-$18,061-$18,061
Information Technology$680$5,772-$6,452
Fees for Services Accounting-$5,000-$5,000
Fees for Services Legal-$1,886-$1,886
Total Functional Expenses$11,295,937$39,182$0$11,335,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,335,119
Expenses per Audited Statements$9,648,329
Total Expenses per Audited Statements$9,621,355
Expenses Not Reported on Financial Statements$1,686,790
Other Expense Adjustments$1,503,311
Expenses Not Reported on Form 990$-26,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Community FoundationColorado Springs, CO501(c)(3)General Support$6,880,805
Oc International Support FoundationDcolorado Springs, CO501(c)(3)General Support$567,140
Global Care and Response IncAustin, TXOtherMinistry Support$59,124
Ross Dillon Special Needs TrustSanta Rosa, CAOtherGeneral Support$40,000
Villanova Preparatory SchoolOjai, CA501(c)(3)Support Endowment Fund$25,000
Adams Thermal Foundation Ethiopia AcademiesCanton, SD501(c)(3)Ministry Support$19,000
Caldwell AcademyGreensboro, NC501(c)(3)General Support$15,000
Corpus IncWinston Salem, NC501(c)(3)Support Revitalizing Churches Ministry$10,000
Teach BeyondDowners Grove, IL501(c)(3)General Support$8,000

International Summary

Offices
0
Employees
0
Spending
$223,437

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
Sub-saharan Africa -Missionary Support and Humanitarian Aid-00$124,137
North America - Canada and Mexico, ButMISSIONARY AND CHILDREN'S ORPHANAGE SUPPORT-00$67,300
Middle East and North AfricaMinistry Support-00$29,100
South Asia - Afghanistan, Bangladesh,Education and Humanitarian Aid-00$1,900
East Asia and the Pacific -Ministry Support-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$24,352,912
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 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
2020-01-29
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:

“We believe the organizaiton 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 organization will recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The organization's form 990 and other income tax filings by state, local, or non-u.s. Tax authorities are no longer subject to tax examination for years before 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Payment to trust beneficiary netted with income on financials -1,503,311.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Refund of tax paid netted with expenses on financials 26,974.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Refund of tax paid netted with expenses on financials -26,974.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payment to trust beneficiary netted with income on financials 1,503,311.”

Raw XML AppendixShowing 400 of 1,000 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (THRU 7/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP (FROM 8/18)/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01087379
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt08146968
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0257792
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0257792
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07665739
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07665739
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03248580
IRS990/GrossReceiptsAmt017714997
IRS990/GrossRentsGrp/RealAmt0172296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05772
IRS990/InformationTechnologyGrp/ProgramServicesAmt0680
IRS990/InformationTechnologyGrp/TotalAmt06452
IRS990/InsuranceGrp/ManagementAndGeneralAmt018061
IRS990/InsuranceGrp/TotalAmt018061
IRS990/InvestmentIncomeGrp/ExclusionAmt01277837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01277837
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt037753075
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt039844583
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016952679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010368705
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01952605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04251133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06029066
IRS990/LandBldgEquipCostOrOtherBssAmt07981671
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02161201
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/NetAssetsOrFundBalancesBOYAmt036478385
IRS990/NetAssetsOrFundBalancesEOYAmt039300630
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01087379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01087379
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0172296
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0172296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1396432
IRS990/NoncashContributionsAmt06599892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027383
IRS990/OccupancyGrp/TotalAmt027383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0948
IRS990/OfficeExpensesGrp/ProgramServicesAmt042257
IRS990/OfficeExpensesGrp/TotalAmt043205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02645267
IRS990/OtherAssetsTotalGrp/EOYAmt03013704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYMENT TO TRUST BENEFI
IRS990/OtherExpensesGrp/ProgramServicesAmt01503311
IRS990/OtherExpensesGrp/TotalAmt01503311
IRS990/OtherLiabilitiesGrp/BOYAmt029607987
IRS990/OtherLiabilitiesGrp/EOYAmt024352912
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF LICENSES & TAXES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026974
IRS990/OtherRevenueTotalAmt026974
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03237062
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02837816
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05068255
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04353707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073079
IRS990/PrincipalOfficerNm0JOHN MULDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2525920
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP DISTRIBUTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INCOME ACTUARIAL ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/Desc2TRUSTEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02372720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1811617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2515485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02372720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1811617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2515485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03420314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07204169
IRS990/PYInvestmentIncomeAmt01366598
IRS990/PYOtherExpensesAmt03286287
IRS990/PYOtherRevenueAmt0137170
IRS990/PYProgramServiceRevenueAmt03169121
IRS990/PYRevenuesLessExpensesAmt0-2397253
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010490456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08093203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04218677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0233731
IRS990/RentalIncomeOrLossGrp/RealAmt0172296
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03726796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01271785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01547525
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/SupportAmt06880805
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt06880805
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/BookValueAmt05094066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01952605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07046671
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-26974
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01686790
IRS990ScheduleD/ExpensesSubtotalAmt09648329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt07994671
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt06947211
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt060
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt041015062
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0183479
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0183479
IRS990ScheduleD/LandGrp/BookValueAmt0935000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0935000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1396432
IRS990ScheduleD/OtherExpensesIncludedAmt0-26974
IRS990ScheduleD/OtherExpensesNotIncludedAmt01503311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024352912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherRevenueAmt0-1503311
IRS990ScheduleD/OtherRevenuesNotIncludedAmt026974
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028921322
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110923261
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTERESTS IN LIMITED PARTNERSHIPS AND LLCS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-2899743
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0210453
IRS990ScheduleD/RevenueSubtotalAmt015343343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE BELIEVE THE ORGANIZAITON 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 ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ORGANIZATION'S FORM 990 AND OTHER INCOME TAX FILINGS BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYMENT TO TRUST BENEFICIARY NETTED WITH INCOME ON FINANCIALS -1,503,311.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REFUND OF TAX PAID NETTED WITH EXPENSES ON FINANCIALS 26,974.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REFUND OF TAX PAID NETTED WITH EXPENSES ON FINANCIALS -26,974.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PAYMENT TO TRUST BENEFICIARY NETTED WITH INCOME ON FINANCIALS 1,503,311.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06029066
IRS990ScheduleD/TotalBookValueSecuritiesAmt039844583
IRS990ScheduleD/TotalExpensesPerForm990Amt011335119
IRS990ScheduleD/TotalLiabilityAmt024352912
IRS990ScheduleD/TotalRevenuePerForm990Amt015553796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012443600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09621355
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,714,478
Liabilities
$24,413,848
Net assets
$39,300,630
Revenue
$15,553,796
Expenses
$11,335,119
Net income
$4,218,677
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
2019Detailed filing. Detailed filing data is available for this year.$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