Civic Intelligence

Waterstone Support Foundation Inc.

990 • Fiscal year 2022 • EIN 84-1430063

Apr 01, 2021 to Mar 31, 2022 • Filed on Dec 07, 2022

Organization ProfileWWW.WATERSTONE.ORG

View Organization Page

10807 New Allegiance Drive 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

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

1.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

53rd percentile

6.2%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$374,872

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

293%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$127,103,327

Up $34,226,461 (+37%) from 2021

Net Assets

Down

$56,945,044

Down $1,092,818 (-1.9%) from 2021

Liabilities

Up

$70,158,283

Up $35,319,279 (+101%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$45,122,757

Up $33,646,741 (+293%) from 2021

Expenses

Up

$42,339,631

Up $29,903,542 (+240%) from 2021

Net Income

Up

$2,783,126

Up $3,743,199 (+390%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$127,103,327
Liabilities$70,158,283
Net Assets$56,945,044
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$45,122,757
Expenses$42,339,631
Net Income$2,783,126
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Dec 7, 2022
Return Version
2021v4.2
Gross Receipts
$73,179,295
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$57,971,744$54,945,540▼ $3,026,204
Investments in Publicly Traded Securities$19,950,104$49,980,575▲ $30,030,471
Land, Buildings, and Equipment, Net$9,660,885$7,299,743▼ $2,361,142
Savings and Temporary Cash Investments$1,713,642$2,627,073▲ $913,431
Other Notes and Loans Receivable, Net$1,189,812$1,149,210▼ $40,602
Prepaid Expenses and Deferred Charges$118,748$253,840▲ $135,092
Total Assets$92,876,866$127,103,327▲ $34,226,461
Other Assets Total$2,271,931$10,847,346▲ $8,575,415
Liabilities
Other Liabilities$34,807,077$70,125,635▲ $35,318,558
Accounts Payable and Accrued Expenses$31,927$32,648▲ $721
Total Liabilities$34,839,004$70,158,283▲ $35,319,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,813,823$51,635,964▼ $1,177,859
Net Assets With Donor Restrictions$5,224,039$5,309,080▲ $85,041
Total Net Assets Fund Balance$58,037,862$56,945,044▼ $1,092,818
Total Liabilities and Net Assets / Fund Balance$92,876,866$127,103,327▲ $34,226,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,504,743$3,102,847$8,607,590
Land$1,795,000-$1,795,000
Other Assets Org$331,378--
Other Securities$12,074,602--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
Ruthann WitkopAssistant Secretary$106,062$106,062

Board Members and Trustees

NameTitle
Doug H Kiesewetter JrChairman
John MulderPresident
Richard LavinskiVice President/secretary
Alan BrownBoard Member
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$2,251,492
Revenue and Support

Revenue Composition

Contributions and Grants
$24,686,887
Program Service Revenue
$17,758,657
Investment Income
$2,200,950
Other Revenue
$476,263
All Other Contributions
$24,453,985
Change in Net Assets
$2,783,126

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
Securities Closely Held Stock3$14,704,868Cost or Selling Price
Real Estate Residential14$8,835,026Appraisal
Total Noncash Contributions17$23,539,894-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,800,246
Revenue Not Reported on Financial Statements
$322,511
Revenue Not Reported on Form 990
$-14,853,126
Total Revenue per Audited Statements
$29,947,120
Total Revenue per Form 990
$45,122,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,054,030
Other Expenses$16,285,601
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,475,734--$25,475,734
Fees for Services Other$4,219,661$33,096-$4,252,757
Depreciation Depletion$456,806--$456,806
Foreign Grants$370,814--$370,814
Fees for Service Investment Mgmnt Fees$322,511--$322,511
Grants to Domestic Individuals$207,482--$207,482
Occupancy$53,470--$53,470
Insurance-$33,250-$33,250
Office Expenses-$15,081-$15,081
Information Technology$680$8,577-$9,257
Fees for Services Accounting-$5,250-$5,250
Advertising$2,088--$2,088
Other Expenses$10,977,182$547-$547
Fees for Services Legal-$213-$213
Total Functional Expenses$42,086,428$253,203$0$42,339,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,339,631
Expenses per Audited Statements$31,039,938
Total Expenses per Audited Statements$31,039,938
Expenses Not Reported on Financial Statements$11,299,693
Other Expense Adjustments$10,977,182
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Community FoundationColorado Springs, CO-General Support$22,878,937
Pregnancy Care ClinicEl Cajon, CA501(c)(3)General Support$1,950,000
William Jessup UniversityRocklin, CA-General Support$177,337
Fairview Baptist ChurchEdmond, OK501(c)(3)General Support$161,344
Ross Dillon Special Needs TrustSanta Rosa, CA501(c)(3)Ministry Support$150,000
Professional Christian Counseling ServicesAustin, TX501(c)(3)Ministry Support$70,549
Adams Thermal Foundation Ethiopia AcademiesCanton, SD501(c)(3)Ministry Support$22,000
Foothills ChurchCameron Park, CA501(c)(3)Ministry Support$7,000
Homebridge Financial Services IncNewark, NJ501(c)(3)Ministry Support$6,456

International Summary

Offices
0
Employees
0
Spending
$370,814

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, ButMinistry Support-00$178,500
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Orphanage Support-00$105,150
Middle East and North AfricaMinistry Support-00$34,384
Russia and Neighboring StatesMinistry Support-00$29,100
South AsiaMinistry Support-00$15,000
Sub-saharan AfricaMinistry Support-00$7,930
East Asia and the Pacific -Ministry Support-00$750
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$70,125,635
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, alan brown 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 240, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Chris Start
Title
Treasurer
Phone
7194474620
Signed
2022-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Mulder
Formed
1997
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

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 17,655. Management and general expenses 33,096. Fundraising expenses 0. Total expenses 50,751. Other professional services: program service expenses 4,202,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,202,006.”

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 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Payment to trust beneficiary netted with income on financials -10,977,182.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payment to trust beneficiary netted with income on financials 10,977,182.”

Raw XML AppendixShowing 400 of 1,003 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/BOYAmt031927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032648
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTS THE CHARITABLE & RELIGIOUS PURPOSES OF CCF DBA WATERSTONE & NATIONAL FOUNDATION INC.
IRS990/AdvertisingGrp/ProgramServicesAmt02088
IRS990/AdvertisingGrp/TotalAmt02088
IRS990/AllOtherContributionsAmt024453985
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/CompensationAmt02251492
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/CYContributionsGrantsAmt024686887
IRS990/CYGrantsAndSimilarPaidAmt026054030
IRS990/CYInvestmentIncomeAmt02200950
IRS990/CYOtherExpensesAmt016285601
IRS990/CYOtherRevenueAmt0476263
IRS990/CYProgramServiceRevenueAmt017758657
IRS990/CYRevenuesLessExpensesAmt02783126
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042339631
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045122757
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0456806
IRS990/DepreciationDepletionGrp/TotalAmt0456806
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/BOYAmt05224039
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05309080
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt042086428
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05250
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0213
IRS990/FeesForServicesLegalGrp/TotalAmt0213
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04219661
IRS990/FeesForServicesOtherGrp/TotalAmt04252757
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0322511
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0322511
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0370814
IRS990/ForeignGrantsGrp/TotalAmt0370814
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt041.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt652.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt741.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt647974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt744144
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH R HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG H KIESEWETTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD LAVINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4KATTIE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS START
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTHANN WITKOP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0331958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1286817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6173256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt761918
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/SECRETARY
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/SecuritiesAmt0355153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt026054030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0207482
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0207482
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025475734
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025475734
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028411691
IRS990/GrossReceiptsAmt073179295
IRS990/GrossRentsGrp/RealAmt0483239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08577
IRS990/InformationTechnologyGrp/ProgramServicesAmt0680
IRS990/InformationTechnologyGrp/TotalAmt09257
IRS990/InsuranceGrp/ManagementAndGeneralAmt033250
IRS990/InsuranceGrp/TotalAmt033250
IRS990/InvestmentIncomeGrp/ExclusionAmt01801359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01845797
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt044438
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt057971744
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt054945540
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019950104
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049980575
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03102847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09660885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07299743
IRS990/LandBldgEquipCostOrOtherBssAmt010402590
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028056538
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/NetAssetsOrFundBalancesBOYAmt058037862
IRS990/NetAssetsOrFundBalancesEOYAmt056945044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0355153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0355153
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0483239
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0483239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3875944
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052813823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051635964
IRS990/NoncashContributionsAmt023539894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053470
IRS990/OccupancyGrp/TotalAmt053470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015081
IRS990/OfficeExpensesGrp/TotalAmt015081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02271931
IRS990/OtherAssetsTotalGrp/EOYAmt010847346
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYMENT TO TRUST BENEFI
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1547
IRS990/OtherExpensesGrp/ProgramServicesAmt010977182
IRS990/OtherExpensesGrp/TotalAmt010977182
IRS990/OtherExpensesGrp/TotalAmt1157189
IRS990/OtherExpensesGrp/TotalAmt2547
IRS990/OtherLiabilitiesGrp/BOYAmt034807077
IRS990/OtherLiabilitiesGrp/EOYAmt070125635
IRS990/OtherRevenueMiscGrp/BusinessCd0990009
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-6976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-6976
IRS990/OtherRevenueTotalAmt0-6976
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01189812
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01149210
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253840
IRS990/PrincipalOfficerNm0JOHN C MULDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2525920
IRS990/ProgramServiceRevenueGrp/Desc0ACTUARIAL ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP DISTRIBUTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRUSTEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012595965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12939686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22223006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012595965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12939686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22223006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012538034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08621357
IRS990/PYInvestmentIncomeAmt02595395
IRS990/PYOtherExpensesAmt03814732
IRS990/PYOtherRevenueAmt0255733
IRS990/PYProgramServiceRevenueAmt0-3913146
IRS990/PYRevenuesLessExpensesAmt0-960073
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012436089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011476016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02783126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0232902
IRS990/RentalIncomeOrLossGrp/RealAmt0483239
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017751681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01713642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02627073
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/SupportAmt022878937
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt022878937
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/BookValueAmt05504743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03102847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08607590
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011299693
IRS990ScheduleD/ExpensesSubtotalAmt031039938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt024632367
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt025820621
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0101
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt056712787
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0322511
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0322511
IRS990ScheduleD/LandGrp/BookValueAmt01795000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01795000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3875944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0356067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110159901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2331378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED REAL ESTATE HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE INVESTMENTS - ANNUITIES & LIFE POLICIES
IRS990ScheduleD/OtherExpensesNotIncludedAmt010977182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070125635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherRevenueAmt0-10977182
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt042870938
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112074602
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTERESTS IN LIMITED PARTNERSHIPS AND LLCS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-14853126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0322511
IRS990ScheduleD/RevenueSubtotalAmt044800246
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 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYMENT TO TRUST BENEFICIARY NETTED WITH INCOME ON FINANCIALS -10,977,182.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAYMENT TO TRUST BENEFICIARY NETTED WITH INCOME ON FINANCIALS 10,977,182.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07299743
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010847346
IRS990ScheduleD/TotalBookValueSecuritiesAmt054945540
IRS990ScheduleD/TotalExpensesPerForm990Amt042339631
IRS990ScheduleD/TotalLiabilityAmt070125635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,103,327
Liabilities
$70,158,283
Net assets
$56,945,044
Revenue
$45,122,757
Expenses
$42,339,631
Net income
$2,783,126
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
2022Detailed filing. Detailed filing data is available for this year.$127$70.2$56.9$45.1$42.3$2.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.9$34.8$58.0$11.5$12.4$0.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.1$26.6$53.5$11.0$7.07$3.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$24.4$39.3$15.6$11.3$4.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$29.7$36.5$8.09$10.5$2.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$32.0$38.7$7.82$9.18$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$33.0$35.1$11.6$12.6$1.01
2015Detailed filing. Detailed filing data is available for this year.$79.2$41.8$37.5$13.7$28.1$14.3
2014Detailed filing. Detailed filing data is available for this year.$87.9$41.6$46.2$38.6$3.02$35.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$40.8$12.3$6.18
2012Summary only. Only limited summary data is available for this year.$52.9$40.1$12.8$9.13$5.40$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$39.7$7.91$5.58