Civic Intelligence

Moriah Foundation

990 • Fiscal year 2017 • EIN 84-1547618

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$233,732

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

80%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,537,478

Up $2,900,849 (+80%) from 2016

Net Assets

Up

$6,415,071

Up $2,886,233 (+82%) from 2016

Liabilities

Up

$122,407

Up $14,616 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin94th percentile

Revenue

Up

$4,720,823

Up $2,318,289 (+96%) from 2016

Expenses

Down

$1,794,725

Down $30,851 (-1.7%) from 2016

Net Income

Up

$2,926,098

Up $2,349,140 (+407%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$6,537,478
Liabilities$122,407
Net Assets$6,415,071
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$4,720,823
Expenses$1,794,725
Net Income$2,926,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$5,802,216
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 Other Securities$562,292$3,178,927▲ $2,616,635
Investments in Publicly Traded Securities$2,699,338$2,858,224▲ $158,886
Savings and Temporary Cash Investments$336,815$488,758▲ $151,943
Other Notes and Loans Receivable, Net$38,184$11,569▼ $26,615
Total Assets$3,636,629$6,537,478▲ $2,900,849
Liabilities
Accounts Payable and Accrued Expenses$107,791$122,407▲ $14,616
Total Liabilities$107,791$122,407▲ $14,616
Net Assets / Fund Balance
Unrestricted Net Assets$3,528,838$6,415,071▲ $2,886,233
Total Net Assets Fund Balance$3,528,838$6,415,071▲ $2,886,233
Total Liabilities and Net Assets / Fund Balance$3,636,629$6,537,478▲ $2,900,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,178,927--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Dale BrownPresident/chairman
W Scott RyburnVice President/secretary
John C MulderAssistant Treasurer
Chris StartTreasurer/asst. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,402,876
Program Service Revenue
$0
Investment Income
$317,947
Other Revenue
$0
All Other Contributions
$4,202,876
Change in Net Assets
$2,926,098

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts3$4,199,126Cost of Selling Price
Total Noncash Contributions3$4,199,126-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,714,464
Other Expenses$80,261
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,714,464--$1,714,464
Fees for Service Investment Mgmnt Fees-$57,073-$57,073
Fees for Services Accounting-$5,700-$5,700
Other Expenses$15,004$2,329-$2,329
Office Expenses-$155-$155
Total Functional Expenses$1,729,468$65,257$0$1,794,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abilene Christian UniversityAbilene, TX502 C 3General Support$293,750
First LibertyPlano, TX507 C 3General Support$154,000
Mission LazarusNashville, TN513 C 3General Support$139,059
Show HopeFrankllin, TN513 C 3Adoption Aid & General Support$130,000
Pepperdine UniversityMalibu, CA518 C 3General Support$116,000
Unlock MinistriesMidland, TX513 C 3General Support$97,000
Rivertree AcademyFort Worth, TX513 C 3General Support$85,000
Family Research CouncilHolland, MI506 C 3General Support$70,000
Texas Public Policy FoundationAustin, TX513 C 3General Support$64,500
Focus on the FamilyColorado Springs, CO509 C 3General Support$60,000
Leadersource SgaElkhart, IN513 C 3General Support$60,000
Love DoesSan Diego, CA513 C 3General Support$45,000
American ValuesArlington, VA503 C 3General Support$34,000
Great Cities MissionsAddison, TX512 C 3General Support$31,000
Crucible ProjectWheaton, IL505 C 3General Support$25,000
Nexus Church Planting & Leader Care ConnectionsMckinney, TX517 C 3General Support$25,000
The Way Retreat CenterMidland, TX513 C 3General Support$25,000
Covenant Classical SchoolFort Worth, TX505 C 3General Support$22,500
New Antioch Church of ChristHillsboro, AL516 C 3General Support$21,600
Amherst Church of ChristAmherst, TX504 C 3General & Ministry Support$20,000
First Priority Permian BasinOdessa, TX508 C 3General Support$15,000
Church of ChristMidland, TX511 C 3General & Ministry Support$14,971
4th and College Church of ChristCordell, OK501 C 3General & Ministry Support$12,000
Antioch Ministries InternationalWaco, TX505 C 3General & Ministry Support$12,000
Christian ChronicleOklahoma City, OK505 C 3General Support$10,000
Free the OppressedDenver, CO510 C 3General & Ministry Support$10,000
Midland Fair HavensMidland, TX513 C 3General Support$10,000
Mission MessiahOdessa, TX514 C 3General Support$10,000
Missions Resource NetworkBedford, TX515 C 3General Support$10,000
Texas ValuesAustin, TX513 C 3General Support$10,000
United Way of MidlandMidland, TX513 C 3General Support$10,000
Harvest Fields Bible College KenyaRiverside, CA513 C 3Student Scholarship Fund$9,000
CruOrlando, TX505 C 3General Support$8,200
El Campo Church of ChristEl Campo, TX505 C 3General Support$6,029
Creekside Church of ChristMidlothian, TX505 C 3General & Ministry 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
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, chris start 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 11B

“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
Chris Start
Title
Treasurer/asst. Secretary
Phone
7194474620
Signed
2018-11-07
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
7001 E BELLEVIEW AVE STE 700, DENVER, CO 80237
Preparer
Kyle Fritch CPA
Phone
3037705700
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, 2018 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 2014.”

Raw XML AppendixShowing 400 of 901 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/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488758
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 11G, 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/EIN0751570059
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11708964
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CLASS OF SUPPORTED ORGANIZATIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01714464
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03178927
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03178927
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt1293750
IRS990ScheduleI/RecipientTable/CashGrantAmt234000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt622500
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt88200
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt106029
IRS990ScheduleI/RecipientTable/CashGrantAmt1170000
IRS990ScheduleI/RecipientTable/CashGrantAmt12154000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1460000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1614971
IRS990ScheduleI/RecipientTable/CashGrantAmt1731000
IRS990ScheduleI/RecipientTable/CashGrantAmt189000
IRS990ScheduleI/RecipientTable/CashGrantAmt1960000
IRS990ScheduleI/RecipientTable/CashGrantAmt2045000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt22139059
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2521600
IRS990ScheduleI/RecipientTable/CashGrantAmt2625000
IRS990ScheduleI/RecipientTable/CashGrantAmt27116000
IRS990ScheduleI/RecipientTable/CashGrantAmt2885000
IRS990ScheduleI/RecipientTable/CashGrantAmt29130000
IRS990ScheduleI/RecipientTable/CashGrantAmt3064500
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt3225000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt3497000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1502 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2503 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3504 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4505 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5505 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6505 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7505 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8505 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9505 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10505 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11506 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12507 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13508 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14509 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15510 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16511 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17512 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18513 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19513 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20513 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21513 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22513 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23514 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc24515 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc25516 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc26517 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc27518 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc28513 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc29513 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc30513 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc31513 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc32513 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc33513 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc34513 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL & MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL & MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL & MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL & MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL & MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL & MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18STUDENT SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29ADOPTION AID & GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt04TH AND COLLEGE CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ABILENE CHRISTIAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN VALUES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMHERST CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ANTIOCH MINISTRIES INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHRISTIAN CHRONICLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6COVENANT CLASSICAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CREEKSIDE CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CRU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CRUCIBLE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10EL CAMPO CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11FAMILY RESEARCH COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12FIRST LIBERTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13FIRST PRIORITY PERMIAN BASIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14FOCUS ON THE FAMILY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15FREE THE OPPRESSED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17GREAT CITIES MISSIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18HARVEST FIELDS BIBLE COLLEGE KENYA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19LEADERSOURCE SGA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20LOVE DOES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21MIDLAND FAIR HAVENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22MISSION LAZARUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23MISSION MESSIAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24MISSIONS RESOURCE NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25NEW ANTIOCH CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26NEXUS CHURCH PLANTING & LEADER CARE CONNECTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27PEPPERDINE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28RIVERTREE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29SHOW HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30TEXAS PUBLIC POLICY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31TEXAS VALUES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt32THE WAY RETREAT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt33UNITED WAY OF MIDLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt34UNLOCK MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0731175095
IRS990ScheduleI/RecipientTable/RecipientEIN1750851900
IRS990ScheduleI/RecipientTable/RecipientEIN2521762320
IRS990ScheduleI/RecipientTable/RecipientEIN3751986552
IRS990ScheduleI/RecipientTable/RecipientEIN4742671872
IRS990ScheduleI/RecipientTable/RecipientEIN5731018264
IRS990ScheduleI/RecipientTable/RecipientEIN6752821065
IRS990ScheduleI/RecipientTable/RecipientEIN7752494463

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,537,478
Liabilities
$122,407
Net assets
$6,415,071
Revenue
$4,720,823
Expenses
$1,794,725
Net income
$2,926,098
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