Civic Intelligence

Waterstone Support Foundation Inc.

990 • Fiscal year 2021 • EIN 84-1430063

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 20, 2021

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

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

3.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

11th percentile

-8.4%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$317,906

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

4.4%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$92,876,866

Up $12,779,035 (+16%) from 2020

Net Assets

Up

$58,037,862

Up $4,544,479 (+8.5%) from 2020

Liabilities

Up

$34,839,004

Up $8,234,556 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Up

$11,476,016

Up $484,798 (+4.4%) from 2020

Expenses

Up

$12,436,089

Up $5,362,110 (+76%) from 2020

Net Income

Down

-$960,073

Down $4,877,312 (-125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$92,876,866
Liabilities$34,839,004
Net Assets$58,037,862
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$11,476,016
Expenses$12,436,089
Net Income-$960,073
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$21,979,068
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$51,547,130$57,971,744▲ $6,424,614
Investments in Publicly Traded Securities$14,850,435$19,950,104▲ $5,099,669
Land, Buildings, and Equipment, Net$6,559,884$9,660,885▲ $3,101,001
Savings and Temporary Cash Investments$1,441,821$1,713,642▲ $271,821
Other Notes and Loans Receivable, Net$2,358,919$1,189,812▼ $1,169,107
Prepaid Expenses and Deferred Charges$159,822$118,748▼ $41,074
Total Assets$80,097,831$92,876,866▲ $12,779,035
Other Assets Total$3,179,820$2,271,931▼ $907,889
Liabilities
Other Liabilities$26,572,581$34,807,077▲ $8,234,496
Accounts Payable and Accrued Expenses$31,867$31,927▲ $60
Total Liabilities$26,604,448$34,839,004▲ $8,234,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,695,730$52,813,823▲ $3,118,093
Net Assets With Donor Restrictions$3,797,653$5,224,039▲ $1,426,386
Total Net Assets Fund Balance$53,493,383$58,037,862▲ $4,544,479
Total Liabilities and Net Assets / Fund Balance$80,097,831$92,876,866▲ $12,779,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,865,885$2,646,041$10,511,926
Land$1,795,000-$1,795,000
Other Securities$11,726,294--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleOtherTotal
Ruthann WitkopAssistant Secretary$95,513$95,513

Board Members and Trustees

NameTitle
Doug H Kiesewetter JrChairman
John MulderPresident
Richard LavinskiVice President/secretary
Kattie WatsonBoard Member
Kenneth R HarrisonChief Executive Officer
Chris StartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Christian Community Foundation INCManagement Services10807 NEW ALLEGIANCE DRIVE STE 24, Colorado Springs, CO 80921$591,247
Revenue and Support

Revenue Composition

Contributions and Grants
$12,538,034
Program Service Revenue
$-3,913,146
Investment Income
$2,595,395
Other Revenue
$255,733
All Other Contributions
$8,846,859
Change in Net Assets
$-960,073

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 Other11$7,647,130Appraisal
Securities Publicly Traded1$14,910Cost or Selling Price
Total Noncash Contributions12$7,662,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,295,221
Revenue Not Reported on Financial Statements
$180,795
Revenue Not Reported on Form 990
$3,741,243
Total Revenue per Audited Statements
$15,036,464
Total Revenue per Form 990
$11,476,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,621,357
Other Expenses$3,814,732
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,208,449--$8,208,449
Fees for Services Other$1,309,998--$1,309,998
Depreciation Depletion$365,525--$365,525
Grants to Domestic Individuals$244,451--$244,451
Fees for Service Investment Mgmnt Fees$180,795--$180,795
Foreign Grants$168,457--$168,457
Insurance-$37,489-$37,489
Fees for Services Legal-$27,412-$27,412
Occupancy$24,271--$24,271
Information Technology$680$8,524-$9,204
Fees for Services Accounting-$5,250-$5,250
Advertising$5,000--$5,000
Other Expenses$1,763,309$649-$649
Office Expenses$314--$314
Total Functional Expenses$12,271,249$164,840$0$12,436,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,436,089
Expenses per Audited Statements$10,491,985
Total Expenses per Audited Statements$10,491,985
Expenses Not Reported on Financial Statements$1,944,104
Other Expense Adjustments$1,763,309
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Community FoundationColorado Springs, CO-General Support$7,898,962
Ross Dillon Special Needs TrustSanta Rosa, CA501(c)(3)Ministry Support$125,000
Global Care and Response IncAustin, TX501(c)(3)Ministry Support$47,672
Waterstone Supporting Organization Trust 1Colorado Springs, CO-General Support$39,765
Adams Thermal Foundation Ethiopia AcademiesCanton, SD501(c)(3)Ministry Support$38,250
Teach BeyondDowners Grove, IL4947(a)(1)Ministry Support$11,001
Compassion InternationalColorado Springs, CO501(c)(3)General Support$11,000
Foothills ChurchCameron Park, CA501(c)(3)Ministry Support$11,000
Human CoalitionFrisco, TX501(c)(3)Ministry Support$10,000
Roseville Jazz Festival LLCRocklin, CA501(c)(3)Ministry Support$5,000

International Summary

Offices
0
Employees
0
Spending
$168,457

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, ButCHILDREN'S ORPHANAGE SUPPORT-00$114,500
Middle East and North AfricaMinistry Support-00$20,500
South Asia - Afghanistan, Bangladesh,Humanitarian Aid and Ministry Support-00$13,849
Europe (including Iceland & Greenland)Educational Support-00$13,492
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Humanitarian Aid-00$5,616
East Asia and the Pacific -Ministry Support-00$500
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$34,807,077
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
2021-12-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 108,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,866. Other professional services: program service expenses 1,201,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,201,132.”

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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Payment to trust beneficiary netted with income on financials -1,763,309.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payment to trust beneficiary netted with income on financials 1,763,309.”

Raw XML AppendixShowing 400 of 958 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031927
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTS THE CHARITABLE & RELIGIOUS PURPOSES OF CCF DBA WATERSTONE & NATIONAL FOUNDATION INC.
IRS990/AdvertisingGrp/ProgramServicesAmt05000
IRS990/AdvertisingGrp/TotalAmt05000
IRS990/AllOtherContributionsAmt08846859
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07194474620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010807 NEW ALLEGIANCE DRIVE STE 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080921
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0591247
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010807 NEW ALLEGIANCE DRIVE STE 24
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLORADO SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080921
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012538034
IRS990/CYGrantsAndSimilarPaidAmt08621357
IRS990/CYInvestmentIncomeAmt02595395
IRS990/CYOtherExpensesAmt03814732
IRS990/CYOtherRevenueAmt0255733
IRS990/CYProgramServiceRevenueAmt0-3913146
IRS990/CYRevenuesLessExpensesAmt0-960073
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012436089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011476016
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0365525
IRS990/DepreciationDepletionGrp/TotalAmt0365525
IRS990/Desc0THE FOUNDATION IS ORGANIZED AND IS OPERATED AS A SUPPORTING ORGANIZATION FOR THE SUPPORT AND FURTHERANCE OF THE RELIGIOUS, CHARITABLE, AND EDUCATIONAL TAX-EXEMPT PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION (CCF) AND NATIONAL FOUNDATION INC. THE FOUNDATION RAISES AND DISTRIBUTES FUNDS TO VARIOUS ORGANIZATIONS QUALIFYING UNDER SECTION 501(C)(3) AND ADMINISTERS AND SUPPORTS A VARIETY OF CHARITABLE AND EDUCATIONAL PROJECTS AND MINISTRY CHARITY PROJECTS IN PURSUIT OF ITS EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03797653
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05224039
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012271249
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05250
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027412
IRS990/FeesForServicesLegalGrp/TotalAmt027412
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01309998
IRS990/FeesForServicesOtherGrp/TotalAmt01309998
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0180795
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0180795
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0168457
IRS990/ForeignGrantsGrp/TotalAmt0168457
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt08
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt041.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH R HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS START
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTHANN WITKOP
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG H KIESEWETTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD LAVINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6KATTIE WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0292094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1275759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2185041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt354945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01505934
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt08621357
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0244451
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0244451
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08208449
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08208449
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012008986
IRS990/GrossReceiptsAmt021979068
IRS990/GrossRentsGrp/RealAmt0255733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08524
IRS990/InformationTechnologyGrp/ProgramServicesAmt0680
IRS990/InformationTechnologyGrp/TotalAmt09204
IRS990/InsuranceGrp/ManagementAndGeneralAmt037489
IRS990/InsuranceGrp/TotalAmt037489
IRS990/InvestmentIncomeGrp/ExclusionAmt01089461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01089461
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051547130
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt057971744
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014850435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019950104
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02646041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06559884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09660885
IRS990/LandBldgEquipCostOrOtherBssAmt012306926
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010503052
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/NetAssetsOrFundBalancesBOYAmt053493383
IRS990/NetAssetsOrFundBalancesEOYAmt058037862
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01505934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01505934
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0255733
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0255733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05504552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049695730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052813823
IRS990/NoncashContributionsAmt07662040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024271
IRS990/OccupancyGrp/TotalAmt024271
IRS990/OfficeExpensesGrp/ProgramServicesAmt0314
IRS990/OfficeExpensesGrp/TotalAmt0314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03179820
IRS990/OtherAssetsTotalGrp/EOYAmt02271931
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYMENT TO TRUST BENEFI
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1649
IRS990/OtherExpensesGrp/ProgramServicesAmt01763309
IRS990/OtherExpensesGrp/TotalAmt01763309
IRS990/OtherExpensesGrp/TotalAmt185516
IRS990/OtherExpensesGrp/TotalAmt2649
IRS990/OtherLiabilitiesGrp/BOYAmt026572581
IRS990/OtherLiabilitiesGrp/EOYAmt034807077
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02358919
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01189812
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118748
IRS990/PrincipalOfficerNm0JOHN C MULDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1525920
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP DISTRIBUTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRUSTEE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ACTUARIAL ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02379840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1624282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-6917268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02379840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1624282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-6917268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03209104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03953371
IRS990/PYInvestmentIncomeAmt01140154
IRS990/PYOtherExpensesAmt03120608
IRS990/PYOtherRevenueAmt0316810
IRS990/PYProgramServiceRevenueAmt06325150
IRS990/PYRevenuesLessExpensesAmt03917239
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07073979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010991218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-960073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03691175
IRS990/RentalIncomeOrLossGrp/RealAmt0255733
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-3913146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01441821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01713642
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/SupportAmt07898962
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt07898962
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/BookValueAmt07865885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02646041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010511926
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01944104
IRS990ScheduleD/ExpensesSubtotalAmt010491985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt012538034
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt08595795
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt071
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt057749751
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0180795
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0180795
IRS990ScheduleD/LandGrp/BookValueAmt01795000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01795000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05504552
IRS990ScheduleD/OtherExpensesNotIncludedAmt01763309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034807077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherRevenueAmt0-1763309
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt046245450
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111726294
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTERESTS IN LIMITED PARTNERSHIPS AND LLCS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt03741243
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0180795
IRS990ScheduleD/RevenueSubtotalAmt011295221
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYMENT TO TRUST BENEFICIARY NETTED WITH INCOME ON FINANCIALS -1,763,309.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAYMENT TO TRUST BENEFICIARY NETTED WITH INCOME ON FINANCIALS 1,763,309.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09660885
IRS990ScheduleD/TotalBookValueSecuritiesAmt057971744
IRS990ScheduleD/TotalExpensesPerForm990Amt012436089
IRS990ScheduleD/TotalLiabilityAmt034807077
IRS990ScheduleD/TotalRevenuePerForm990Amt011476016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015036464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010491985
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2114500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35616
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt413849
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt513492

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,876,866
Liabilities
$34,839,004
Net assets
$58,037,862
Revenue
$11,476,016
Expenses
$12,436,089
Net income
-$960,073
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
2021Detailed filing. Detailed filing data is available for this year.$92.9$34.8$58.0$11.5$12.4$0.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.1$26.6$53.5$11.0$7.07$3.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$24.4$39.3$15.6$11.3$4.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$29.7$36.5$8.09$10.5$2.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$32.0$38.7$7.82$9.18$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$33.0$35.1$11.6$12.6$1.01
2015Detailed filing. Detailed filing data is available for this year.$79.2$41.8$37.5$13.7$28.1$14.3
2014Detailed filing. Detailed filing data is available for this year.$87.9$41.6$46.2$38.6$3.02$35.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$40.8$12.3$6.18
2012Summary only. Only limited summary data is available for this year.$52.9$40.1$12.8$9.13$5.40$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$39.7$7.91$5.58