Civic Intelligence

Moriah Foundation

990 • Fiscal year 2015 • EIN 84-1547618

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-186%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$219,974

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,021,463

Down $5,303,774 (-57%) from 2014

Net Assets

Down

$3,558,002

Down $5,345,588 (-60%) from 2014

Liabilities

Up

$463,461

Up $41,814 (+9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin2nd percentile

Revenue

Down

$1,018,472

Down $2,076,833 (-67%) from 2014

Expenses

Down

$2,916,007

Down $645,284 (-18%) from 2014

Net Income

Down

-$1,897,535

Down $1,431,549 (-307%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$4,021,463
Liabilities$463,461
Net Assets$3,558,002
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$1,018,472
Expenses$2,916,007
Net Income-$1,897,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$4,530,160
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$4,512,027$2,708,112▼ $1,803,915
Investments Other Securities$4,315,880$1,016,305▼ $3,299,575
Savings and Temporary Cash Investments$410,465$233,794▼ $176,671
Other Notes and Loans Receivable, Net$86,865$63,252▼ $23,613
Total Assets$9,325,237$4,021,463▼ $5,303,774
Liabilities
Accounts Payable and Accrued Expenses$414,147$463,461▲ $49,314
Grants Payable$7,500--
Total Liabilities$421,647$463,461▲ $41,814
Net Assets / Fund Balance
Unrestricted Net Assets$8,903,590$3,558,002▼ $5,345,588
Total Net Assets Fund Balance$8,903,590$3,558,002▼ $5,345,588
Total Liabilities and Net Assets / Fund Balance$9,325,237$4,021,463▼ $5,303,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,016,305--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Valerie CorneliusTreasurer/assistant Secretary$114,677$114,677

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
$0
Program Service Revenue
$0
Investment Income
$1,017,032
Other Revenue
$1,440
Change in Net Assets
$-1,897,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,836,041
Other Expenses$79,966
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,836,041--$2,836,041
Fees for Service Investment Mgmnt Fees-$42,474-$42,474
Fees for Services Management$29,456--$29,456
Fees for Services Accounting-$5,850-$5,850
Other Expenses-$7-$7
Total Functional Expenses$2,865,497$50,510$0$2,916,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Show HopeFranklin, TN501 C 3Adoption Aid and General Support$394,695
Abilene Christian UniversityAbilene, TX501 C 3General Support/crisp Scholarship Fund, Pop Williams Scholarship Fund, Venture Council,$368,040
Family Research CouncilHolland, MI501 C 3Support Standing Together Campaign and General Support$300,000
Pepperdine UniversityMalibu, CA501 C 3Support Church Leaders Scholarship Fund, Boone Center for the Family, and Spiritual Leadership Study Fund$213,000
Rivertree AcademyFort Worth, TX501 C 3Support Grow With Rivertree and General Support$160,500
Unlock MinistriesMidland, TX501 C 3General Support$150,000
Focus on the FamilyColorado Springs, CO501 C 3General Support$120,000
Africa Renewal MinistriesSan Antonio, TX501 C 3Student Support and Construction of New, Permanent Facility for Loving Hearts Babies Home$99,755
Mission LazarusNashville, TN501 C 3Support Visionaries Education and Medical Facility$85,000
Texas Public Policy FoundationAustin, TX501 C 3General Support$68,000
LivebeyondNashville, TN501 C 3Support Hospital Facility in Haiti and Sponsor 10 Mothers and Babies in Maternal Health Program$66,500
Leadersource SgaElkhart, IN501 C 3General Support$60,000
Willow Creek AssociationBarrington, IL501 C 3Support International Gls$40,000
Liberty InstitutePlano, TX501 C 3General Support$39,000
Crucible ProjectWheaton, IL501 C 3SUPPORT MEN'S MINISTRY LEADER AND GENERAL SUPPORT$38,750
Great Cities MissionsAddison, TX501 C 3Missionary Support in South Africia and Brazil Renewal Retreats$37,087
Save Our YouthDenver, CO501 C 3Support Spiritual Development and Training of Volunteer Mentors$35,000
Texas ValuesAustin, TX501 C 3General Support$31,000
Arms of HopeMedina, TX501 C 3Support Medina Campus Pool and Deck Restoration$30,000
Covenant Classical SchoolFort Worth, TX501 C 3General Support$30,000
Amherst Church of ChristAmherst, TX501 C 3HOPE FOUNDATION/FUNDACION ESPERANZA: SUPPORT TRAINING AND PROGRAMS$25,000
Christ Fellowship ChurchFort Worth, TX501 C 3Support Opportunity Camp Como$25,000
Extollo InternationalPleasanton, CA501 C 3Support Masonry Training in Haiti$25,000
First Priority Permian BasinOdessa, TX501 C 3General Support$25,000
Global City Missions Initiative IncKerrville, TX501 C 3Support Missionary Mobilization and Development$25,000
Midland Fair HavensMidland, TX501 C 3Support for 2015 Teen Mom Pilot Program and General Support$25,000
American ValuesArlington, VA501 C 3General Support$24,000
Missions Resource NetworkBedford, TX501 C 3Support Leadersource Training, Global Launch Sites and General Support$24,000
Panama Mission ReliefMidland, TX501 C 3Support Mission Circuit Trips to Villages in Panama$24,000
New Antioch Church of ChristHillsboro, AL501 C 3Support Domestic Missions$21,600
Heidi GroupRound Rock, TX501 C 3Support Expansion of Life-affirming Healthcare.$20,000
Sixty FeetAtlanta, GA501 C 3General Support$20,000
Pro2g MissionDallas, CO501 C 3Ministry Vehicle Support$17,000
Christian ChronicleOklahoma City, OK501 C 3General Support$15,000
Mid-india Church PartnersClermont, FL501 C 3Support Christian Safe House in India$15,000
Teen Quest MinistriesMidland, TX501 C 3General Support$15,000
Golf Course Road Church of ChristMidland, TX501 C 3Ser Cris Leadership Retreat$13,000
Birthmother Bridge MinistriesMidland, TX501 C 3Support for Birthmother Retreats$12,500
Church of ChristCordell, OK501 C 3Support Mmme Fund/oden and Philippines Preacher Training$12,500
Antioch Ministries InternationalWaco, TX501 C 3General and Ministry Support$12,000
Bands Ministries (body and Soul Ministries)Colleyville, TX501 C 3General Support$10,000
Jesus Family NetworkAbilene, TX501 C 3General Support$10,000
Kidmia FoundationFort Worth, TX501 C 3Support Domestic Adoption in Ethiopia$10,000
Team RubiconEl Segundo, CA501 C 3Support Texas Flooding Operation$10,000
World VisionTacoma, WA501 C 3General Support$7,599
Summit MinistriesManitou Springs, CO501 C 3Support Scholarships for Summer Student Conference$7,015
Creekside Church of ChristMidlothian, TX501 C 3Ministry Support in New Zealand$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
Backup withholding compliance
Yes
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 related 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
2016-08-09
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, 2016 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 2012.”

Raw XML AppendixShowing 400 of 982 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.

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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt086865
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02037690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03459788
IRS990/PYInvestmentIncomeAmt0971017
IRS990/PYOtherExpensesAmt0101503
IRS990/PYOtherRevenueAmt086598
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-465986
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03561291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03095305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1897535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233794
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 PUBLICLY 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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751750059
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12836041
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CLASS OF SUPPORTED ORGANIZATIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02836041
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01016305
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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01016305
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0368040
IRS990ScheduleI/RecipientTable/CashGrantAmt199755
IRS990ScheduleI/RecipientTable/CashGrantAmt224000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt712500
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1012500
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/CashGrantAmt1338750
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt15300000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt17120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1825000
IRS990ScheduleI/RecipientTable/CashGrantAmt1913000
IRS990ScheduleI/RecipientTable/CashGrantAmt2037087
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2460000
IRS990ScheduleI/RecipientTable/CashGrantAmt2539000
IRS990ScheduleI/RecipientTable/CashGrantAmt2666500
IRS990ScheduleI/RecipientTable/CashGrantAmt2715000
IRS990ScheduleI/RecipientTable/CashGrantAmt2825000
IRS990ScheduleI/RecipientTable/CashGrantAmt2985000
IRS990ScheduleI/RecipientTable/CashGrantAmt3024000
IRS990ScheduleI/RecipientTable/CashGrantAmt3121600
IRS990ScheduleI/RecipientTable/CashGrantAmt3224000
IRS990ScheduleI/RecipientTable/CashGrantAmt33213000
IRS990ScheduleI/RecipientTable/CashGrantAmt3417000
IRS990ScheduleI/RecipientTable/CashGrantAmt35160500
IRS990ScheduleI/RecipientTable/CashGrantAmt3635000
IRS990ScheduleI/RecipientTable/CashGrantAmt37394695
IRS990ScheduleI/RecipientTable/CashGrantAmt3820000
IRS990ScheduleI/RecipientTable/CashGrantAmt397015
IRS990ScheduleI/RecipientTable/CashGrantAmt4010000
IRS990ScheduleI/RecipientTable/CashGrantAmt4115000
IRS990ScheduleI/RecipientTable/CashGrantAmt4268000
IRS990ScheduleI/RecipientTable/CashGrantAmt4331000
IRS990ScheduleI/RecipientTable/CashGrantAmt44150000
IRS990ScheduleI/RecipientTable/CashGrantAmt4540000
IRS990ScheduleI/RecipientTable/CashGrantAmt467599
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/IRCSectionDesc44501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc46501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT/CRISP SCHOLARSHIP FUND, POP WILLIAMS SCHOLARSHIP FUND, VENTURE COUNCIL,
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STUDENT SUPPORT AND CONSTRUCTION OF NEW, PERMANENT FACILITY FOR LOVING HEARTS BABIES HOME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOPE FOUNDATION/FUNDACION ESPERANZA: SUPPORT TRAINING AND PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL AND MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT MEDINA CAMPUS POOL AND DECK RESTORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT FOR BIRTHMOTHER RETREATS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT OPPORTUNITY CAMP COMO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT MMME FUND/ODEN AND PHILIPPINES PREACHER TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12MINISTRY SUPPORT IN NEW ZEALAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SUPPORT MEN'S MINISTRY LEADER AND GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SUPPORT MASONRY TRAINING IN HAITI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15SUPPORT STANDING TOGETHER CAMPAIGN AND GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18SUPPORT MISSIONARY MOBILIZATION AND DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19SER CRIS LEADERSHIP RETREAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20MISSIONARY SUPPORT IN SOUTH AFRICIA AND BRAZIL RENEWAL RETREATS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21SUPPORT EXPANSION OF LIFE-AFFIRMING HEALTHCARE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23SUPPORT DOMESTIC ADOPTION IN ETHIOPIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26SUPPORT HOSPITAL FACILITY IN HAITI AND SPONSOR 10 MOTHERS AND BABIES IN MATERNAL HEALTH PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27SUPPORT CHRISTIAN SAFE HOUSE IN INDIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28SUPPORT FOR 2015 TEEN MOM PILOT PROGRAM AND GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29SUPPORT VISIONARIES EDUCATION AND MEDICAL FACILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30SUPPORT LEADERSOURCE TRAINING, GLOBAL LAUNCH SITES AND GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31SUPPORT DOMESTIC MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32SUPPORT MISSION CIRCUIT TRIPS TO VILLAGES IN PANAMA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33SUPPORT CHURCH LEADERS SCHOLARSHIP FUND, BOONE CENTER FOR THE FAMILY, AND SPIRITUAL LEADERSHIP STUDY FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34MINISTRY VEHICLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35SUPPORT GROW WITH RIVERTREE AND GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36SUPPORT SPIRITUAL DEVELOPMENT AND TRAINING OF VOLUNTEER MENTORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37ADOPTION AID AND GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39SUPPORT SCHOLARSHIPS FOR SUMMER STUDENT CONFERENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40SUPPORT TEXAS FLOODING OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt43GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt44GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt45SUPPORT INTERNATIONAL GLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt46GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABILENE CHRISTIAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AFRICA RENEWAL MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN VALUES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMHERST CHURCH OF CHRIST

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,021,463
Liabilities
$463,461
Net assets
$3,558,002
Revenue
$1,018,472
Expenses
$2,916,007
Net income
-$1,897,535
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