Civic Intelligence

Waterstone Support Foundation Inc.

990 • Fiscal year 2024 • EIN 84-1430063

Apr 01, 2023 to Mar 31, 2024 • Filed on Dec 11, 2024

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

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.98x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$525,797

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

94th percentile

37%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

234%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$183,651,643

Up $49,742,340 (+37%) from 2023

Net Assets

Up

$115,861,657

Up $45,072,113 (+64%) from 2023

Liabilities

Up

$67,789,986

Up $4,670,227 (+7.4%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

Up

$68,966,412

Up $48,312,563 (+234%) from 2023

Expenses

Up

$36,745,534

Up $23,600,131 (+180%) from 2023

Net Income

Up

$32,220,878

Up $24,712,432 (+329%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2024

Assets$183,651,643
Liabilities$67,789,986
Net Assets$115,861,657
Open 2024 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

2024

Revenue$68,966,412
Expenses$36,745,534
Net Income$32,220,878
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$101,562,189
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$71,434,801$110,986,819▲ $39,552,018
Investments in Publicly Traded Securities$43,631,649$51,078,328▲ $7,446,679
Land, Buildings, and Equipment, Net$7,161,630$10,369,534▲ $3,207,904
Savings and Temporary Cash Investments$1,448,337$3,104,967▲ $1,656,630
Other Notes and Loans Receivable, Net$1,106,530$1,572,873▲ $466,343
Prepaid Expenses and Deferred Charges$96,758$140,123▲ $43,365
Total Assets$133,909,303$183,651,643▲ $49,742,340
Other Assets Total$9,029,598$6,398,999▼ $2,630,599
Liabilities
Other Liabilities$63,090,058$67,722,335▲ $4,632,277
Accounts Payable and Accrued Expenses$29,701$67,651▲ $37,950
Total Liabilities$63,119,759$67,789,986▲ $4,670,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,207,768$111,014,993▲ $45,807,225
Net Assets With Donor Restrictions$5,581,776$4,846,664▼ $735,112
Total Net Assets Fund Balance$70,789,544$115,861,657▲ $45,072,113
Total Liabilities and Net Assets / Fund Balance$133,909,303$183,651,643▲ $49,742,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,574,534$3,659,276$12,233,810
Land$1,795,000-$1,795,000
Other Securities$9,624,767--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Ruthann WitkopAssistant Secretary$107,216$107,216

Board Members and Trustees

NameTitle
Doug H Kiesewetter JrChairman
John MulderPresident
Kittie W WatsonVice Chair
Richard Von GnechtenVice President
Alan BrownBoard Member
Kenneth R HarrisonChief Executive Officer
Chris StartTreasurer
Richard a LavinskiVP/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Christian Community Foundation INCManagement Services10807 NEW ALLEGIANCE DRIVE STE 24, Colorado Springs, CO 80921$971,760
Revenue and Support

Revenue Composition

Contributions and Grants
$57,252,589
Program Service Revenue
$8,678,423
Investment Income
$2,545,073
Other Revenue
$490,327
All Other Contributions
$42,059,978
Change in Net Assets
$32,220,878

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$38,264,100Appraisal
Real Estate Other4$2,265,000Appraisal
Securities Publicly Traded1$5,125Fair Market Value
Total Noncash Contributions6$40,534,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,465,883
Revenue Not Reported on Financial Statements
$500,529
Revenue Not Reported on Form 990
$9,622,065
Total Revenue per Audited Statements
$78,087,948
Total Revenue per Form 990
$68,966,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,107,448
Other Expenses$6,638,086
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,686,382--$29,686,382
Fees for Services Management$2,114,966--$2,114,966
Fees for Service Investment Mgmnt Fees$500,529--$500,529
Depreciation Depletion$402,711--$402,711
Grants to Domestic Individuals$218,967--$218,967
Foreign Grants$202,099--$202,099
Occupancy$162,906--$162,906
Other Expenses$3,264,473$89,685-$89,685
Fees for Services Other-$73,128-$73,128
Insurance-$11,992-$11,992
Fees for Services Accounting-$6,000-$6,000
Travel-$5,269-$5,269
Information Technology$680$4,236-$4,916
Office Expenses-$1,511-$1,511
Total Functional Expenses$36,553,713$191,821$0$36,745,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,745,534
Total Expenses per Audited Statements$33,015,835
Expenses per Audited Statements$32,980,532
Expenses Not Reported on Financial Statements$3,765,002
Other Expense Adjustments$3,264,473
Expenses Not Reported on Form 990$35,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Community FoundationColorado Springs, CO-General Support$16,465,868
Up There Down HereRockwall, TX-General Support$12,528,222
Fairview Baptist ChurchEdmond, OKTax-exempt Public ChGeneral Support$244,218
Ross Dillon Special Needs TrustSanta Rosa, CATax-exempt Public ChGeneral Support$100,000
Global Care and Response IncAustin, TXTax-exempt Public ChMinistry Support$67,496
House of Hope OrlandoOrlando, FLTax-exempt Public ChGeneral Support$45,000
Citizens Defending Freedom USA FoundationMulberry, FLTax-exempt Public ChGeneral Support$25,000
Men With a Purpose IncColorado Springs, COTax-exempt Public ChMinistry Support$23,500
Southwesterngreat American IncNashville, TN-Benevolent Support$22,600
Autumn Life LLCJanesville, WITax-exempt Public ChMinistry Support$17,000
Salt Ventures NfpCarol Stream, IL-General Support$10,000
So They CanMenlo Park, CA-Education Scholarship Support$10,000
Omf InternationalLittleton, COTax-exempt Public ChGeneral Support$8,000
Sim USACharlotte, NC-General Support$8,000
Wycliffe Bible TranslatorsOrlando, FL-General Support$8,000

International Summary

Offices
0
Employees
0
Spending
$202,099

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 AmericaMinistry Support-00$103,491
Sub-saharan AfricaMinistry Support-00$48,530
Middle East and North AfricaMinistry Support-00$30,000
Europe (including Iceland & Greenland)Benevolent Support-00$19,078
East Asia and the PacificMinistry Support-00$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Split-interest Agreements$67,722,335
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

“Ken harrison, chris start, john mulder, 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
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Harrison
Formed
1997
Legal Domicile
Co
Voting Board Members
7
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

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 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Payment to trust beneficiary netted with income on financials -3,264,473. Interaccount transfers 35,303.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Interaccount transfers 35,303.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payment to trust beneficiary netted with income on financials 3,264,473.”

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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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0481119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1282820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6163362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7234558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt872993
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0562656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt030107448
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0218967
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0218967
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029686382
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029686382
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033158433
IRS990/GrossReceiptsAmt0101562189
IRS990/GrossRentsGrp/RealAmt0490327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04236
IRS990/InformationTechnologyGrp/ProgramServicesAmt0680
IRS990/InformationTechnologyGrp/TotalAmt04916
IRS990/InsuranceGrp/ManagementAndGeneralAmt011992
IRS990/InsuranceGrp/TotalAmt011992
IRS990/InvestmentIncomeGrp/ExclusionAmt01982417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01982417
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt071434801
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0110986819
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043631649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051078328
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03659276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07161630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010369534
IRS990/LandBldgEquipCostOrOtherBssAmt014028810
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032595777
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/NetAssetsOrFundBalancesBOYAmt070789544
IRS990/NetAssetsOrFundBalancesEOYAmt0115861657
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0562656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0562656
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0490327
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0490327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012851235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt065207768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0111014993
IRS990/NoncashContributionsAmt040534225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0162906
IRS990/OccupancyGrp/TotalAmt0162906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01511
IRS990/OfficeExpensesGrp/TotalAmt01511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09029598
IRS990/OtherAssetsTotalGrp/EOYAmt06398999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYMENT TO TRUST BENEFI
IRS990/OtherExpensesGrp/Desc1LICENSES & TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089685
IRS990/OtherExpensesGrp/ProgramServicesAmt03264473
IRS990/OtherExpensesGrp/TotalAmt03264473
IRS990/OtherExpensesGrp/TotalAmt189685
IRS990/OtherLiabilitiesGrp/BOYAmt063090058
IRS990/OtherLiabilitiesGrp/EOYAmt067722335
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01106530
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01572873
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140123
IRS990/PrincipalOfficerNm0KENNETH HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2525920
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP DISTRIBUTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ACTUARIAL ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/Desc2TRUSTEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04558138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12977076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21143209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04558138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12977076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21143209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09084561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07084875
IRS990/PYInvestmentIncomeAmt0921509
IRS990/PYOtherExpensesAmt06060528
IRS990/PYOtherRevenueAmt0458235
IRS990/PYProgramServiceRevenueAmt010189544
IRS990/PYRevenuesLessExpensesAmt07508446
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt013145403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020653849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032220878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015192611
IRS990/RentalIncomeOrLossGrp/RealAmt0490327
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08678423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01448337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03104967
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/SupportAmt016465868
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt016465868
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/BookValueAmt08574534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03659276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012233810
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/ExpensesNotReportedAmt035303
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03765002
IRS990ScheduleD/ExpensesSubtotalAmt032980532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt042033178
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt013571772
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0120
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0115861654
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0500529
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0500529
IRS990ScheduleD/LandGrp/BookValueAmt01795000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01795000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012851235
IRS990ScheduleD/OtherExpensesIncludedAmt035303
IRS990ScheduleD/OtherExpensesNotIncludedAmt03264473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067722335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherRevenueAmt0-3229170
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0101362052
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19624767
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTERESTS IN LIMITED PARTNERSHIPS AND LLCS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt09622065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0500529
IRS990ScheduleD/RevenueSubtotalAmt068465883
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 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYMENT TO TRUST BENEFICIARY NETTED WITH INCOME ON FINANCIALS -3,264,473. INTERACCOUNT TRANSFERS 35,303.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERACCOUNT TRANSFERS 35,303.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PAYMENT TO TRUST BENEFICIARY NETTED WITH INCOME ON FINANCIALS 3,264,473.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010369534
IRS990ScheduleD/TotalBookValueSecuritiesAmt0110986819
IRS990ScheduleD/TotalExpensesPerForm990Amt036745534
IRS990ScheduleD/TotalLiabilityAmt067722335
IRS990ScheduleD/TotalRevenuePerForm990Amt068966412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078087948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033015835
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,651,643
Liabilities
$67,789,986
Net assets
$115,861,657
Revenue
$68,966,412
Expenses
$36,745,534
Net income
$32,220,878
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
2024Detailed filing. Detailed filing data is available for this year.$184$67.8$116$69.0$36.7$32.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$63.1$70.8$20.7$13.1$7.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$70.2$56.9$45.1$42.3$2.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.9$34.8$58.0$11.5$12.4$0.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.1$26.6$53.5$11.0$7.07$3.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$24.4$39.3$15.6$11.3$4.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$29.7$36.5$8.09$10.5$2.40
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