Civic Intelligence

Moriah Foundation

990 • Fiscal year 2014 • EIN 84-1547618

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
10807 New Allegiance Drive No 240Colorado Springs, CO 80921

(719) 447-4620

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$187,231

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$9,325,237

Down $4,353,507 (-32%) from 2013

Net Assets

Down

$8,903,590

Down $4,714,145 (-35%) from 2013

Liabilities

Up

$421,647

Up $360,638 (+591%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin14th percentile

Revenue

Down

$3,095,305

Down $67,190 (-2.1%) from 2013

Expenses

Up

$3,561,291

Up $269,472 (+8.2%) from 2013

Net Income

Down

-$465,986

Down $336,662 (-260%) from 2013

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

2014

Assets$9,325,237
Liabilities$421,647
Net Assets$8,903,590
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$3,095,305
Expenses$3,561,291
Net Income-$465,986
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$6,796,918
Mission and Program Overview

Mission

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

Support the purposes of christian community foundation d/b/a waterstone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,875,481$4,512,027▼ $363,454
Investments Other Securities$8,473,373$4,315,880▼ $4,157,493
Savings and Temporary Cash Investments$329,890$410,465▲ $80,575
Other Notes and Loans Receivable, Net-$86,865-
Total Assets$13,678,744$9,325,237▼ $4,353,507
Liabilities
Accounts Payable and Accrued Expenses$61,009$414,147▲ $353,138
Grants Payable-$7,500-
Total Liabilities$61,009$421,647▲ $360,638
Net Assets / Fund Balance
Unrestricted Net Assets$13,617,735$8,903,590▼ $4,714,145
Total Net Assets Fund Balance$13,617,735$8,903,590▼ $4,714,145
Total Liabilities and Net Assets / Fund Balance$13,678,744$9,325,237▼ $4,353,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,315,880--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Valerie CorneliusTreasurer/assistant Secret$101,765$101,765

Board Members and Trustees

NameTitle
Dale BrownPresident/chairman
W Scott RyburnVice President/secretary
John C MulderAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,037,690
Program Service Revenue
$0
Investment Income
$971,017
Other Revenue
$86,598
All Other Contributions
$2,037,690
Change in Net Assets
$-465,986

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$1,937,690Cost or Selling Price
Total Noncash Contributions1$1,937,690-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,459,788
Other Expenses$101,503
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,459,788--$3,459,788
Fees for Service Investment Mgmnt Fees-$49,657-$49,657
Fees for Services Management-$45,198-$45,198
Fees for Services Accounting-$5,700-$5,700
Other Expenses-$248-$248
Total Functional Expenses$3,459,788$101,503$0$3,561,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cary Brown Family FoundationColorado Springs, CO501 C 3General Support$1,000,000
Show HopeFranklin, TN501 C 3Care Center Project and Adoption Aid$430,000
Abilene Christian UniversityAbilene, TX501 C 3General Support/crisp Scholarship Fund$386,290
Family Research CouncilHolland, MI501 C 3General Support/standing Together Campaign$275,000
Pepperdine UniversityMalibu, CA501 C 3General Support$191,000
Rivertree AcademyFort Worth, TX501 C 3Support Opportunity Camp and General Support$157,000
Focus on the FamilyColorado Springs, CO501 C 3General Support$110,000
Unlock MinistriesMidland, TX501 C 3General Support/fun Academy$70,000
Texas Public Policy FoundationAustin, TX501 C 3General Support/capital Campaign$66,500
Willow Creek AssociationBarrington, IL501 C 3Expansion of Global Leadership Summit in India$60,000
Leadersource SgaElkhart, IN501 C 3General Support$50,000
Summit MinistriesManitou Springs, CO501 C 3Midland Christian School Scholarship & General Support$31,534
CureWashington, DC501 C 3One-time Grant for 15 Neurosurgeries at Cure Uganda$30,000
Cure InternationalLemoyne, PA501 C 3One-time Grant for 15 Neurosurgeries at Cure Uganda$30,000
HIGH SKY CHILDREN'S RANCHMidland, TX501 C 3One-time Grant to Support Foster Care Recruitment$30,000
LivebeyondNashville, TN501 C 3Expansion of the Maternal Health Program$30,000
Great Cities MissionsAddison, TX501 C 3General Support/family Institute of Latin America$28,294
Covenant Classical SchoolFort Worth, TX501 C 3General Support$27,500
Liberty InstitutePlano, TX501 C 3General Support$27,000
Amherst Church of ChristAmherst, TX501 C 3Fbo Fundacion Esperanza/the Hope Foundation for Children With Diabetes$25,000
Crucible ProjectWheaton, IL501 C 3General Support$25,000
Livingstone University PartnersNorth Richland Hills, TX501 C 3University Operations$25,000
Midland Fair HavensMidland, TX501 C 3Teen Mom Pilot Pogram & General Support$22,500
American ValuesArlington, VA501 C 3General Support$22,000
New Antioch Church of ChristHillsboro, AL501 C 3General Support$21,600
First Priority Permian BasinOdessa, TX501 C 3Midland Expansion$20,000
Mid-india Church PartnersClermont, FL501 C 3Completion of Safehouse$20,000
Teen Quest MinistriesFt Worth, TX501 C 3Matching Gift$20,000
Africa Renewal MinistriesSan Antonio, TX501 C 3Student Support$18,720
Resourcing Christian Education InternationalWheaton, IL501 C 3CHIANG RAI INTERNATIONAL CHRISTIAN SCHOOL: GENERAL FUND$18,000
Christian ChronicleOklahoma City, OK501 C 3General Support$15,000
Global City Missions Initiative IncKerrville, TX501 C 3General Support$15,000
Jesus Family NetworkAbilene, TX501 C 3General Support$15,000
Texas ValuesAustin, TX501 C 3New Staff Salary$15,000
Waterstone Support Foundation IncColorado Springs, CO501 C 3General Support$15,000
Prestoncrest Church of ChristDallas, TX501 C 3General Support-jerald Heiderich$13,100
Antioch Ministries InternationalWaco, TX501 C 3General Support$11,000
Church of ChristCordell, OK501 C 3General Support/support Mmme Fund$11,000
Bush Tennis CenterMidland, TX501 C 3General Support$10,000
Gladney Center for AdoptionFort Worth, TX501 C 3Next Steps Program$10,000
Happy Hill Farm AcademyGranbury, TX501 C 3Scholarships for Underprivileged Students$10,000
Opening Doors for Women in NeedFt Worth, TX501 C 3Garden Supplies$10,000
Teen Challenge of the Permian BasinMidland, TX501 C 3General Support$10,000
Creekside Church of ChristMidlothian, TX501 C 3General Support$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John mulder, valerie cornelius, and dale brown have a business relationship.”

Form 990, Part VI, Section A, Line 3

“Management fees are paid to a supporting organization for the admininstration and overall operation of the foundation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors shall consist of not less than three nor more than five persons, as may be determined from time to time by the resolution of the board; provided however, that at all times at least 51% of the directors shall be appointed by the board of directors of christian community foundation (a related 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 11

“A copy of the form 990 is provided to each board member before it is filed and is reviewed at the next board meeting. In addition, the cfo and board audit committee of christian community foundation, a related organization, reviews 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
Moriah Foundation
EIN
84-1547618
Phone
7194474620
Address
10807 NEW ALLEGIANCE DRIVE NO 240, COLORADO SPRINGS, CO 80921

Signing Officer

Name
John C Mulder
Title
Assistant Treasurer
Phone
7194474620
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Brown
Formed
2004
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Eide Bailly Llp
Address
440 INDIANA ST STE 200, GOLDEN, CO 80401
Preparer
Kyle Fritch CPA
Phone
3039862454
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12B AND FORM 990, PART XII, LINE 2B & 2C:

“The foundation is included in the fiscal year ending march 31, 2015 consolidated financial statements of christian community foundation.”

Financial Statement Notes

PART X, LINE 2:

“Christian community foundation and its affiliates (other than waterstone supporting organization trust 1) are organized as either nonprofit corporations or trusts and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(vi) or (viii), and have been determined not to be private foundations under sections 509(a)(1) or (3). Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Each entity believes that it 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 consolidated financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Christian community foundation's and moriah foundation's forms 990-t and other income tax filings by state, local, or non-u.s. Tax authorities are no longer subject to tax examination for years before 2011.”

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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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02682500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03076249
IRS990/PYInvestmentIncomeAmt0479995
IRS990/PYOtherExpensesAmt0215570
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-129324
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03291819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03162495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-465986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410465
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MORIAH FOUNDATION IS ORGANIZED AND 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 OTHER TAX-EXEMPT PUBLICALLY SUPPORTED ORGANIZATIONS WITH COMPARABLE RELIGIOUS AND CHARITABLE PURPOSES OF THOSE OF CCF. PARTICULARLY, AMONG ITS BROADER TAX-EXEMPT PURPOSES, THE FOUNDATION IS ORGANIZED AND OPERATED TO SUPPORT CCF AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS CCF'S PURPOSES BY RECEIVING AND MANAGING CHARITABLE CONTRIBUTIONS TO SUPPORT THOSE MINISTRIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN ADDITION TO SUPPORTING CHRISTIAN COMMUNITY FOUNDATION, THE FOUNDATION MADE PAYMENTS TO ITS CLASS OF SUPPORTED ORGANIZATIONS. THE CLASS OF SUPPORTED ORGANIZATIONS ARE IDENTIFIED IN THE ARTICLES OF INCORPORATION AS OTHER TAX-EXEMPT PUBLICLY SUPPORTED ORGANIZATIONS AS DESCRIBED IN SECTION 509(A)(1) AND (2) OF THE CODE, THAT HAVE COMPARABLE RELIGIOUS AND CHARITABLE PURPOSES TO THOSE OF CCF. THE AMOUNT ON SCHEDULE A, PART I, LINE 11H, COLUMN (V) REPRESENTS THE DISTRIBUTIONS GIVEN TO OTHER PUBLIC CHARITIES. PLEASE SEE SCHEDULE I FOR DETAILS ON THE GRANT RECIPIENTS WHO RECEIVED MORE THAN $5,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART I, LINE 11G:
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751750059
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc11 AND 7
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt13459788
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CLASS OF SUPPORTED ORGANIZATIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03459788
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/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04315880
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHRISTIAN COMMUNITY FOUNDATION AND ITS AFFILIATES (OTHER THAN WATERSTONE SUPPORTING ORGANIZATION TRUST 1) ARE ORGANIZED AS EITHER NONPROFIT CORPORATIONS OR TRUSTS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) OR (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) OR (3). EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. EACH ENTITY BELIEVES THAT IT 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. CHRISTIAN COMMUNITY FOUNDATION'S AND MORIAH FOUNDATION'S FORMS 990-T AND OTHER INCOME TAX FILINGS BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04315880
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt830000
IRS990ScheduleI/RecipientTable/CashGrantAmt9430000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1160000
IRS990ScheduleI/RecipientTable/CashGrantAmt1218720
IRS990ScheduleI/RecipientTable/CashGrantAmt13157000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1722000
IRS990ScheduleI/RecipientTable/CashGrantAmt18275000
IRS990ScheduleI/RecipientTable/CashGrantAmt1918000
IRS990ScheduleI/RecipientTable/CashGrantAmt2030000
IRS990ScheduleI/RecipientTable/CashGrantAmt2121600
IRS990ScheduleI/RecipientTable/CashGrantAmt2231534
IRS990ScheduleI/RecipientTable/CashGrantAmt2315000
IRS990ScheduleI/RecipientTable/CashGrantAmt2411000
IRS990ScheduleI/RecipientTable/CashGrantAmt2566500
IRS990ScheduleI/RecipientTable/CashGrantAmt2611000
IRS990ScheduleI/RecipientTable/CashGrantAmt27386290
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2930000
IRS990ScheduleI/RecipientTable/CashGrantAmt3027000
IRS990ScheduleI/RecipientTable/CashGrantAmt3115000
IRS990ScheduleI/RecipientTable/CashGrantAmt3213100
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt3425000
IRS990ScheduleI/RecipientTable/CashGrantAmt3528294
IRS990ScheduleI/RecipientTable/CashGrantAmt366000
IRS990ScheduleI/RecipientTable/CashGrantAmt3722500
IRS990ScheduleI/RecipientTable/CashGrantAmt3827500
IRS990ScheduleI/RecipientTable/CashGrantAmt3970000
IRS990ScheduleI/RecipientTable/CashGrantAmt40191000
IRS990ScheduleI/RecipientTable/CashGrantAmt41110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4215000
IRS990ScheduleI/RecipientTable/CashGrantAmt431000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GARDEN SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3UNIVERSITY OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MIDLAND EXPANSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EXPANSION OF THE MATERNAL HEALTH PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ONE-TIME GRANT FOR 15 NEUROSURGERIES AT CURE UGANDA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CARE CENTER PROJECT AND ADOPTION AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EXPANSION OF GLOBAL LEADERSHIP SUMMIT IN INDIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12STUDENT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SUPPORT OPPORTUNITY CAMP AND GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14COMPLETION OF SAFEHOUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15MATCHING GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16SCHOLARSHIPS FOR UNDERPRIVILEGED STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL SUPPORT/STANDING TOGETHER CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19CHIANG RAI INTERNATIONAL CHRISTIAN SCHOOL: GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20ONE-TIME GRANT FOR 15 NEUROSURGERIES AT CURE UGANDA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22MIDLAND CHRISTIAN SCHOOL SCHOLARSHIP & GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GENERAL SUPPORT/SUPPORT MMME FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25GENERAL SUPPORT/CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27GENERAL SUPPORT/CRISP SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28NEXT STEPS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29ONE-TIME GRANT TO SUPPORT FOSTER CARE RECRUITMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31NEW STAFF SALARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32GENERAL SUPPORT-JERALD HEIDERICH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34FBO FUNDACION ESPERANZA/THE HOPE FOUNDATION FOR CHILDREN WITH DIABETES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35GENERAL SUPPORT/FAMILY INSTITUTE OF LATIN AMERICA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37TEEN MOM PILOT POGRAM & GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39GENERAL SUPPORT/FUN ACADEMY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt43GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPENING DOORS FOR WOMEN IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JESUS FAMILY NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CRUCIBLE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LIVINGSTONE UNIVERSITY PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BUSH TENNIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FIRST PRIORITY PERMIAN BASIN

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,325,237
Liabilities
$421,647
Net assets
$8,903,590
Revenue
$3,095,305
Expenses
$3,561,291
Net income
-$465,986
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