Civic Intelligence

Moriah Foundation

990 • Fiscal year 2012 • EIN 84-1547618

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
10807 New Allegiance Drive No 24080921
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$12,324,489

Down $5,148,330 (-29%) from 2011

Net Assets

Down

$12,290,222

Down $5,079,553 (-29%) from 2011

Liabilities

Down

$34,267

Down $68,777 (-67%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,089,090

Down $186,514 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $16,703,219Liabilities 2010: $186,246Net Assets 2010: $16,516,9732010Assets 2011: $17,472,819Liabilities 2011: $103,044Net Assets 2011: $17,369,7752011Assets 2012: $12,324,489Liabilities 2012: $34,267Net Assets 2012: $12,290,2222012Assets 2013: $13,678,744Liabilities 2013: $61,009Net Assets 2013: $13,617,7352013Assets 2014: $9,325,237Liabilities 2014: $421,647Net Assets 2014: $8,903,5902014Assets 2015: $4,021,463Liabilities 2015: $463,461Net Assets 2015: $3,558,0022015Assets 2016: $3,636,629Liabilities 2016: $107,791Net Assets 2016: $3,528,8382016Assets 2017: $6,537,478Liabilities 2017: $122,407Net Assets 2017: $6,415,0712017Assets 2018: $6,063,400Liabilities 2018: $15,700Net Assets 2018: $6,047,7002018Assets 2019: $5,082,313Liabilities 2019: $571,105Net Assets 2019: $4,511,2082019Assets 2020: $4,807,052Liabilities 2020: $0Net Assets 2020: $4,807,0522020Assets 2021: $5,105,426Liabilities 2021: $0Net Assets 2021: $5,105,4262021Assets 2022: $3,679,962Liabilities 2022: $673,220Net Assets 2022: $3,006,7422022Assets 2023: $4,163,993Liabilities 2023: $181,222Net Assets 2023: $3,982,7712023Assets 2024: $6,071,203Liabilities 2024: $92,766Net Assets 2024: $5,978,4372024

Highlighted filing

2012

Assets$12,324,489
Liabilities$34,267
Net Assets$12,290,222
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,825,4362010Revenue 2011: $6,457,775Expenses 2011: $5,275,604Net Income 2011: $1,182,1712011Expenses 2012: $5,089,0902012Revenue 2013: $3,162,495Expenses 2013: $3,291,819Net Income 2013: -$129,3242013Revenue 2014: $3,095,305Expenses 2014: $3,561,291Net Income 2014: -$465,9862014Revenue 2015: $1,018,472Expenses 2015: $2,916,007Net Income 2015: -$1,897,5352015Revenue 2016: $2,402,534Expenses 2016: $1,825,576Net Income 2016: $576,9582016Revenue 2017: $4,720,823Expenses 2017: $1,794,725Net Income 2017: $2,926,0982017Revenue 2018: $2,443,603Expenses 2018: $2,075,026Net Income 2018: $368,5772018Revenue 2019: $840,890Expenses 2019: $2,563,254Net Income 2019: -$1,722,3642019Revenue 2020: $2,843,692Expenses 2020: $2,527,257Net Income 2020: $316,4352020Revenue 2021: $4,451,247Expenses 2021: $3,108,744Net Income 2021: $1,342,5032021Revenue 2022: $2,448,002Expenses 2022: $4,408,843Net Income 2022: -$1,960,8412022Revenue 2023: $10,048,894Expenses 2023: $8,248,480Net Income 2023: $1,800,4142023Revenue 2024: $5,830,363Expenses 2024: $3,456,366Net Income 2024: $2,373,9972024

Highlighted filing

2012

Revenue-
Expenses$5,089,090
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$5,990,399
Mission and Program Overview

Mission

Support the purposes of christian community foundation, inc. D/b/a waterstone.

Filing and Contact Details

Filer

EIN
84-1547618
Raw XML AppendixShowing 400 of 900 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0103044
IRS990/AccountsPayableAccruedExpenses/EOY034267
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORT THE PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine1010807 NEW ALLEGIANCE DRIVE NO 240
IRS990/AddressPrincipalOfficerUS/City0COLORADO SPRINGS
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080921
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear05102875
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION IS ORGANIZED AND OPERATED TO SUPPORT CHRISTIAN COMMUNITY FOUNDATION D/B/A WATERSTONE AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS WATERSTONE'S PURPOSES BY RECEIVING AND MANAGING CHARITABLE CONTRIBUTIONS TO SUPPORT THOSE MINISTRIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04729550
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017200
IRS990/FeesForServicesAccounting/Total017200
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral044227
IRS990/FeesForServicesInvstMgmntFees/Total044227
IRS990/FeesForServicesManagement/ManagementAndGeneral050192
IRS990/FeesForServicesManagement/Total050192
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated252.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated450.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DALE BROWN
IRS990/Form990PartVIISectionA/NamePerson1W SCOTT RYBURN
IRS990/Form990PartVIISectionA/NamePerson2JOHN C MULDER
IRS990/Form990PartVIISectionA/NamePerson3BREWSTER HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson4VALERIE CORNELIUS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation223770
IRS990/Form990PartVIISectionA/OtherCompensation315762
IRS990/Form990PartVIISectionA/OtherCompensation419584
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2140594
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3120978
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs475829
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title2ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title4TREASURER/ASSISTANT SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0107916
IRS990/Gaming00
IRS990/Grants04729550
IRS990/GrantsAndSimilarAmntsCY04729550
IRS990/GrantsAndSimilarAmntsPriorYear05172067
IRS990/GrantsToDomesticOrgs/ProgramServices04729550
IRS990/GrantsToDomesticOrgs/Total04729550
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities05793676
IRS990/GrossReceipts05990399
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0304639
IRS990/InvestmentIncome/ExclusionAmount02372
IRS990/InvestmentIncomePriorYear01354900
IRS990/InvestmentIncome/TotalRevenueColumn0196723
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0194351
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY06589185
IRS990/InvestmentsPubTradedSecurities/BOY017472819
IRS990/InvestmentsPubTradedSecurities/EOY05218878
IRS990/LessCostOthBasisSalesExpenses/Securities05685760
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUPPORT THE PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION, INC. DBA WATERSTONE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DALE BROWN
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY017369775
IRS990/NetAssetsOrFundBalancesEOY012290222
IRS990/NetGainOrLossInvestments/ExclusionAmount0107916
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0107916
IRS990/NetUnrelatedBusinessTxblIncome0193351
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0122
IRS990/OfficeExpenses/Total0122
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0103537
IRS990/OtherExpensesCurrentYear0359540
IRS990/OtherExpenses/Description0UNRELATED BUSINESS INCO
IRS990/OtherExpenses/Description1COLORADO SOS REGISTRATI
IRS990/OtherExpenses/ManagementAndGeneral0247789
IRS990/OtherExpenses/ManagementAndGeneral110
IRS990/OtherExpenses/Total0247789
IRS990/OtherExpenses/Total110
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4784451
IRS990/ReconciliationUnrealizedInvest0-295102
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-4784451
IRS990/RevenuesLessExpensesPriorYear01182171
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/EOY0516426
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE MORIAH FOUNDATION IS ORGANIZED AND OPERATED TO SUPPORT CHRISTIAN COMMUNITY FOUNDATION (CCF) AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS CCF'S PURPOSES BY RECEIVING AND MANAGING CHARITABLE CONTRIBUTIONS TO SUPPORT THOSE MINISTRIES. THE AMOUNT ON SCHEDULE A, PART I, LINE 11H, COLUMN (VII) REPRESENTS THE DISTRIBUTIONS GIVEN TO OTHER PUBLIC CHARITIES. THERE WAS NO DIRECT SUPPORT TO CCF. PLEASE SEE SCHEDULE I FOR DETAILS ON THE GRANT RECIPIENTS WHO RECEIVED MORE THAN $5,000.
IRS990ScheduleA/SumOfAmounts04729550
IRS990ScheduleA/SupportedOrgInformation/Amount04729550
IRS990ScheduleA/SupportedOrgInformation/EIN0751750059
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0WATERSTONE AND ITS AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE "CODE") AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTION 509(A)(1) AND (3), RESPECTIVELY. EACH ENTITY IS SUBJECT TO INCOME TAXES ON ANY NET INCOME DERIVED FROM A TRADE OR BUSINESS NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH TAX EXEMPT STATUS WAS GRANTED. NO INCOME TAX PROVISION HAS BEEN RECORDED BECAUSE WE HAVE DETERMINED THAT THE NET INCOME FROM ANY UNRELATED TRADE OR BUSINESS, IF ANY, WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. WE PERFORM AN ANNUAL ANALYSIS OF THE ORGANIZATIONS' VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. WATERSTONE BELIEVES IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WATERSTONE AND ITS AFFILIATES ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherSecurities/BookValue06589185
IRS990ScheduleD/OtherSecurities/Description0LIMITED PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities06589185
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: DONOR DESIGNATED FUND USE RESTRICTIONS ARE COMMUNICATED ALONG WITH GRANTS IN THE CHECK STUB COMMUNICATIONS. GRANTEES ACKNOWLEDGE THE RESTRICTIONS BY ACCEPTING AND CASHING THE CHECKS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10ACU BOX 29132
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112800 S SHIRLINGTON RD STE 950
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12106 W 8TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13505 N 20TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine144292 BALBOA AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine156125 N HOYNE AVE 3 SOUTH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1611311 JAMES ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine171723 S POPLAR WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine182223 LYNDALE DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine198605 EXPLORER DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110205 PRINE LN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111602 GREEN VALLEY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1122601 BENHAM AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1132001 W PLANO PARKWAY STE 1600
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1142001 CULVER AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115597 MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11612700 PRESTON ROAD STE 210
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117PO BOX 5662
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11810807 NEW ALLEGIANCE DRIVE STE 240
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119PO BOX 13733
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12011908 N LAMAR BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1215443 BONNELL AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122PO BOX 19670
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123501 N COLLEGE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1241014 N 12TH ST STE 2B
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125865 EAST RAMSEY AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1261018 PEGGOTTY PLACE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1276300 NE LOOOP 820
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine128344 W JOHN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1291903 CENTRAL DRIVE STE 410
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1304100 W ELDORADA PARKWAY STE 100 318
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13111010 JAVELIN TR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1323507 HORNE ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1337255 WEST CAMP WISDOM RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1343112 WINDSOR RD STE A112
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine135800 W AVON ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1363443 WEST 23RD AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1371059 WILSON CHURCH RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13812345 JONES ROAD STE 285
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1396250 NE LOOP 820
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine140900 CONGRESS AVE STE 400
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141PO BOX 551
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine20318
IRS990ScheduleI/RecipientTable/AddressUS/City0ABILENE
IRS990ScheduleI/RecipientTable/AddressUS/City1ARLINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City2AMHERST
IRS990ScheduleI/RecipientTable/AddressUS/City3WACO
IRS990ScheduleI/RecipientTable/AddressUS/City4SAN DIEGO
IRS990ScheduleI/RecipientTable/AddressUS/City5CHICAGO
IRS990ScheduleI/RecipientTable/AddressUS/City6HOLLAND
IRS990ScheduleI/RecipientTable/AddressUS/City7DENVER
IRS990ScheduleI/RecipientTable/AddressUS/City8ODESSA
IRS990ScheduleI/RecipientTable/AddressUS/City9COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/AddressUS/City10KERRVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City11ABILENE
IRS990ScheduleI/RecipientTable/AddressUS/City12ELKHART
IRS990ScheduleI/RecipientTable/AddressUS/City13PLANO
IRS990ScheduleI/RecipientTable/AddressUS/City14MIDLAND
IRS990ScheduleI/RecipientTable/AddressUS/City15MOULTON
IRS990ScheduleI/RecipientTable/AddressUS/City16DALLAS
IRS990ScheduleI/RecipientTable/AddressUS/City17MIDLAND
IRS990ScheduleI/RecipientTable/AddressUS/City18COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/AddressUS/City19SAN ANTONIO
IRS990ScheduleI/RecipientTable/AddressUS/City20AUSTIN
IRS990ScheduleI/RecipientTable/AddressUS/City21FORT WORTH
IRS990ScheduleI/RecipientTable/AddressUS/City22AMARILLO
IRS990ScheduleI/RecipientTable/AddressUS/City23CORDELL
IRS990ScheduleI/RecipientTable/AddressUS/City24MIDDLESBORO
IRS990ScheduleI/RecipientTable/AddressUS/City25FORT WORTH
IRS990ScheduleI/RecipientTable/AddressUS/City26AUSTIN
IRS990ScheduleI/RecipientTable/AddressUS/City27FORT WORTH
IRS990ScheduleI/RecipientTable/AddressUS/City28MATTHEWS
IRS990ScheduleI/RecipientTable/AddressUS/City29BEDFORD
IRS990ScheduleI/RecipientTable/AddressUS/City30MCKINNEY
IRS990ScheduleI/RecipientTable/AddressUS/City31SAN ANTONIO
IRS990ScheduleI/RecipientTable/AddressUS/City32FORT WORTH
IRS990ScheduleI/RecipientTable/AddressUS/City33DALLAS
IRS990ScheduleI/RecipientTable/AddressUS/City34AUSTIN
IRS990ScheduleI/RecipientTable/AddressUS/City35ROCHESTER HILLS
IRS990ScheduleI/RecipientTable/AddressUS/City36DENVER
IRS990ScheduleI/RecipientTable/AddressUS/City37BEDFORD
IRS990ScheduleI/RecipientTable/AddressUS/City38HOUSTON
IRS990ScheduleI/RecipientTable/AddressUS/City39NORTH RICHLAND HILLS
IRS990ScheduleI/RecipientTable/AddressUS/City40AUSTIN
IRS990ScheduleI/RecipientTable/AddressUS/City41WYLIE
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1VA
IRS990ScheduleI/RecipientTable/AddressUS/State2TX
IRS990ScheduleI/RecipientTable/AddressUS/State3TX
IRS990ScheduleI/RecipientTable/AddressUS/State4CA
IRS990ScheduleI/RecipientTable/AddressUS/State5IL
IRS990ScheduleI/RecipientTable/AddressUS/State6MI
IRS990ScheduleI/RecipientTable/AddressUS/State7CO
IRS990ScheduleI/RecipientTable/AddressUS/State8TX
IRS990ScheduleI/RecipientTable/AddressUS/State9CO
IRS990ScheduleI/RecipientTable/AddressUS/State10TX
IRS990ScheduleI/RecipientTable/AddressUS/State11TX
IRS990ScheduleI/RecipientTable/AddressUS/State12IN
IRS990ScheduleI/RecipientTable/AddressUS/State13TX
IRS990ScheduleI/RecipientTable/AddressUS/State14TX
IRS990ScheduleI/RecipientTable/AddressUS/State15AL
IRS990ScheduleI/RecipientTable/AddressUS/State16TX
IRS990ScheduleI/RecipientTable/AddressUS/State17TX
IRS990ScheduleI/RecipientTable/AddressUS/State18CO
IRS990ScheduleI/RecipientTable/AddressUS/State19TX
IRS990ScheduleI/RecipientTable/AddressUS/State20TX
IRS990ScheduleI/RecipientTable/AddressUS/State21TX
IRS990ScheduleI/RecipientTable/AddressUS/State22TX
IRS990ScheduleI/RecipientTable/AddressUS/State23OK
IRS990ScheduleI/RecipientTable/AddressUS/State24KY
IRS990ScheduleI/RecipientTable/AddressUS/State25TX
IRS990ScheduleI/RecipientTable/AddressUS/State26TX
IRS990ScheduleI/RecipientTable/AddressUS/State27TX
IRS990ScheduleI/RecipientTable/AddressUS/State28NC
IRS990ScheduleI/RecipientTable/AddressUS/State29TX
IRS990ScheduleI/RecipientTable/AddressUS/State30TX
IRS990ScheduleI/RecipientTable/AddressUS/State31TX
IRS990ScheduleI/RecipientTable/AddressUS/State32TX
IRS990ScheduleI/RecipientTable/AddressUS/State33TX
IRS990ScheduleI/RecipientTable/AddressUS/State34TX
IRS990ScheduleI/RecipientTable/AddressUS/State35MI
IRS990ScheduleI/RecipientTable/AddressUS/State36CO
IRS990ScheduleI/RecipientTable/AddressUS/State37VA
IRS990ScheduleI/RecipientTable/AddressUS/State38TX
IRS990ScheduleI/RecipientTable/AddressUS/State39TX
IRS990ScheduleI/RecipientTable/AddressUS/State40TX
IRS990ScheduleI/RecipientTable/AddressUS/State41TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode079699
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode122206
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode279312
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode376707
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode492117
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode560659
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode649424
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode780224
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode879762
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode980920
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1078028
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1179601
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1246517
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1375075
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1479705
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1535650
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1675230
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1779704
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1880921
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1978213
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2078753
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2176107
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2279114
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2373632
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2440965
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2576104
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2678753
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2776180
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2828105
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2976021
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode3075070
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode3178023
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode3276107
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode3375236
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode3478703
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode3548307
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode3680211
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode3724523
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode3877070
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode3976180
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode4078701
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode4175098
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01375000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant124000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant245000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant317000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant46500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant555000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant6120000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,324,489
Liabilities
$34,267
Net assets
$12,290,222
Revenue
-
Expenses
$5,089,090
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.09$5.98$5.83$3.46$2.37
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.18$3.98$10.0$8.25$1.80
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.67$3.01$2.45$4.41$1.96
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$4.45$3.11$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$2.84$2.53$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.57$4.51$0.84$2.56$1.72
2018Detailed filing. Detailed filing data is available for this year.$6.06$0.02$6.05$2.44$2.08$0.37
2017Detailed filing. Detailed filing data is available for this year.$6.54$0.12$6.42$4.72$1.79$2.93
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.11$3.53$2.40$1.83$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.46$3.56$1.02$2.92$1.90
2014Detailed filing. Detailed filing data is available for this year.$9.33$0.42$8.90$3.10$3.56$0.47
2013Detailed filing. Detailed filing data is available for this year.$13.7$0.06$13.6$3.16$3.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.03$12.3$5.09
2011Summary only. Only limited summary data is available for this year.$17.5$0.10$17.4$6.46$5.28$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.19$16.5$2.83