Civic Intelligence

Waterstone Support Foundation Inc.

990 • Fiscal year 2020 • EIN 84-1430063

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 10, 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

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

2.42x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$299,440

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$80,097,831

Up $16,383,353 (+26%) from 2019

Net Assets

Up

$53,493,383

Up $14,192,753 (+36%) from 2019

Liabilities

Up

$26,604,448

Up $2,190,600 (+9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Down

$10,991,218

Down $4,562,578 (-29%) from 2019

Expenses

Down

$7,073,979

Down $4,261,140 (-38%) from 2019

Net Income

Down

$3,917,239

Down $301,438 (-7.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$80,097,831
Liabilities$26,604,448
Net Assets$53,493,383
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$10,991,218
Expenses$7,073,979
Net Income$3,917,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$13,927,165
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$39,844,583$51,547,130▲ $11,702,547
Investments in Publicly Traded Securities$10,368,705$14,850,435▲ $4,481,730
Land, Buildings, and Equipment, Net$6,029,066$6,559,884▲ $530,818
Other Notes and Loans Receivable, Net$2,837,816$2,358,919▼ $478,897
Savings and Temporary Cash Investments$1,547,525$1,441,821▼ $105,704
Prepaid Expenses and Deferred Charges$73,079$159,822▲ $86,743
Total Assets$63,714,478$80,097,831▲ $16,383,353
Other Assets Total$3,013,704$3,179,820▲ $166,116
Liabilities
Other Liabilities$24,352,912$26,572,581▲ $2,219,669
Accounts Payable and Accrued Expenses$60,936$31,867▼ $29,069
Total Liabilities$24,413,848$26,604,448▲ $2,190,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,946,923$49,695,730▲ $14,748,807
Net Assets With Donor Restrictions$4,353,707$3,797,653▼ $556,054
Total Net Assets Fund Balance$39,300,630$53,493,383▲ $14,192,753
Total Liabilities and Net Assets / Fund Balance$63,714,478$80,097,831▲ $16,383,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,624,884$2,280,516$7,905,400
Land$935,000-$935,000
Other Securities$8,888,680--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
Ruthann WitkopAssistant Secretary$89,817$89,817

Board Members and Trustees

NameTitle
Doug KiesewetterChairman
John MulderPresident
Alan BrownBoard Member
Kittie WatsonBoard Member
Kenneth R HarrisonCEO
Richard LavinskiSecretary
Chris StartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Christian Community Foundation INCManagement Services10807 NEW ALLEGIANCE DRIVE STE 24, Colorado Springs, CO 80921$461,629
Revenue and Support

Revenue Composition

Contributions and Grants
$3,209,104
Program Service Revenue
$6,325,150
Investment Income
$1,140,154
Other Revenue
$316,810
All Other Contributions
$2,800,600
Change in Net Assets
$3,917,239

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 Other6$2,110,240Cost or Selling Price
Securities Publicly Traded1$152,877Cost or Selling Price
Total Noncash Contributions7$2,263,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,858,828
Revenue Not Reported on Financial Statements
$132,390
Revenue Not Reported on Form 990
$8,964,205
Total Revenue per Audited Statements
$19,823,033
Total Revenue per Form 990
$10,991,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,953,371
Other Expenses$3,120,608
Total Fundraising Expense$1,115
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,580,285--$3,580,285
Fees for Services Other$907,304$17,797$1,115$926,216
Depreciation Depletion$327,911--$327,911
Grants to Domestic Individuals$192,960--$192,960
Foreign Grants$180,126--$180,126
Fees for Service Investment Mgmnt Fees$132,390--$132,390
Other Expenses$240,737$86,306-$86,306
Occupancy$35,457--$35,457
Insurance-$30,840-$30,840
Advertising$10,447--$10,447
Fees for Services Accounting-$6,864-$6,864
Information Technology$680$6,092-$6,772
Fees for Services Legal-$3,838-$3,838
All Other Expenses-$656-$656
Office Expenses$542$102-$644
Travel-$221-$221
Total Functional Expenses$6,920,148$152,716$1,115$7,073,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,073,979
Expenses per Audited Statements$5,630,280
Total Expenses per Audited Statements$5,630,280
Expenses Not Reported on Financial Statements$1,443,699
Other Expense Adjustments$1,311,309
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Community FoundationColorado Springs, CO501(c)(3)General Support$3,183,298
Ross Dillon Special Needs TrustSanta Rosa, CAOtherGeneral Support$150,000
Global Care and Response IncAustin, TXOtherMinistry Support$58,087
First Baptist Church of Blowing RockBlowing Rock, NC501(c)(3)Support for Current Construction-parking and Steps$25,000
Villanova Preparatory SchoolOjai, CA501(c)(3)Support Endowment Fund$25,000
The Waterstone Supporting Organization Trust 2Colorado Springs, CO501(c)(3)General Support$23,442
MovieguideCamarillo, CA501(c)(3)General Support$15,702
Teach BeyondDowners Grove, IL501(c)(3)Supporting International Christian Schools$9,000
Agape Restoration SocietyPittsburgh, PA501(c)(3)General Support$8,000

International Summary

Offices
0
Employees
0
Spending
$180,126

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, ButCHILDREN'S ORPHANAGE SUPPORT-00$109,395
Sub-saharan Africa -Ministry Support-00$43,373
Middle East and North AfricaMinistry Support-00$15,000
South AmericaBenevolent Support-00$5,908
East Asia and the Pacific -Ministry Support-00$4,000
South Asia - Afghanistan, Bangladesh,Educational Support-00$2,450
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$26,572,581
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 35% controlled entity
No
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 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
2020-12-10
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
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Kim C Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 39,483. Management and general expenses 17,797. Fundraising expenses 1,115. Total expenses 58,395. Other professional services: program service expenses 867,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 867,821.”

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 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Payment to trust beneficiary netted with income on financials -1,311,309.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payment to trust beneficiary netted with income on financials 1,311,309.”

Raw XML AppendixShowing 400 of 979 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6167581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt749333
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/SecuritiesAmt070583
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt03953371
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0192960
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0192960
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03580285
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03580285
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03006530
IRS990/GrossReceiptsAmt013927165
IRS990/GrossRentsGrp/RealAmt0316810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06092
IRS990/InformationTechnologyGrp/ProgramServicesAmt0680
IRS990/InformationTechnologyGrp/TotalAmt06772
IRS990/InsuranceGrp/ManagementAndGeneralAmt030840
IRS990/InsuranceGrp/TotalAmt030840
IRS990/InvestmentIncomeGrp/ExclusionAmt01069571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01069571
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039844583
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt051547130
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010368705
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014850435
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02280516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06029066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06559884
IRS990/LandBldgEquipCostOrOtherBssAmt08840400
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02935947
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/NetAssetsOrFundBalancesBOYAmt039300630
IRS990/NetAssetsOrFundBalancesEOYAmt053493383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070583
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0316810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0316810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010275514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034946923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049695730
IRS990/NoncashContributionsAmt02263117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035457
IRS990/OccupancyGrp/TotalAmt035457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0542
IRS990/OfficeExpensesGrp/TotalAmt0644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03013704
IRS990/OtherAssetsTotalGrp/EOYAmt03179820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYMENT TO TRUST BENEFI
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086306
IRS990/OtherExpensesGrp/ProgramServicesAmt01311309
IRS990/OtherExpensesGrp/ProgramServicesAmt1240737
IRS990/OtherExpensesGrp/TotalAmt01311309
IRS990/OtherExpensesGrp/TotalAmt1240737
IRS990/OtherExpensesGrp/TotalAmt286306
IRS990/OtherLiabilitiesGrp/BOYAmt024352912
IRS990/OtherLiabilitiesGrp/EOYAmt026572581
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02837816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02358919
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159822
IRS990/PrincipalOfficerNm0JOHN MULDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2525920
IRS990/ProgramServiceRevenueGrp/Desc0INCOME ACTUARIAL ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP DISTRIBUTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRUSTEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03677301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12186941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2460908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03677301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12186941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2460908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09289488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08146968
IRS990/PYInvestmentIncomeAmt02365216
IRS990/PYOtherExpensesAmt03188151
IRS990/PYOtherRevenueAmt0199270
IRS990/PYProgramServiceRevenueAmt03699822
IRS990/PYRevenuesLessExpensesAmt04218677
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011335119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015553796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03917239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0408504
IRS990/RentalIncomeOrLossGrp/RealAmt0316810
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06325150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01547525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01441821
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 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 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/SupportAmt03183298
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03183298
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/BookValueAmt05624884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02280516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07905400
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01443699
IRS990ScheduleD/ExpensesSubtotalAmt05630280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt03056227
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt03947359
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt065
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt053227950
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0132390
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0132390
IRS990ScheduleD/LandGrp/BookValueAmt0935000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0935000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010275514
IRS990ScheduleD/OtherExpensesNotIncludedAmt01311309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026572581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherRevenueAmt0-1311309
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt042658450
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18888680
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTERESTS IN LIMITED PARTNERSHIPS AND LLCS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt08964205
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0132390
IRS990ScheduleD/RevenueSubtotalAmt010858828
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYMENT TO TRUST BENEFICIARY NETTED WITH INCOME ON FINANCIALS -1,311,309.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAYMENT TO TRUST BENEFICIARY NETTED WITH INCOME ON FINANCIALS 1,311,309.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06559884
IRS990ScheduleD/TotalBookValueSecuritiesAmt051547130
IRS990ScheduleD/TotalExpensesPerForm990Amt07073979
IRS990ScheduleD/TotalLiabilityAmt026572581
IRS990ScheduleD/TotalRevenuePerForm990Amt010991218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019823033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05630280
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,097,831
Liabilities
$26,604,448
Net assets
$53,493,383
Revenue
$10,991,218
Expenses
$7,073,979
Net income
$3,917,239
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
2020Detailed filing. Detailed filing data is available for this year.$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