Civic Intelligence

Moriah Foundation

990 • Fiscal year 2018 • EIN 84-1547618

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$259,259

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$6,063,400

Down $474,078 (-7.3%) from 2017

Net Assets

Down

$6,047,700

Down $367,371 (-5.7%) from 2017

Liabilities

Down

$15,700

Down $106,707 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin73rd percentile

Revenue

Down

$2,443,603

Down $2,277,220 (-48%) from 2017

Expenses

Up

$2,075,026

Up $280,301 (+16%) from 2017

Net Income

Down

$368,577

Down $2,557,521 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$6,063,400
Liabilities$15,700
Net Assets$6,047,700
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$2,443,603
Expenses$2,075,026
Net Income$368,577
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$4,533,770
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$3,178,927$3,244,495▲ $65,568
Investments in Publicly Traded Securities$2,858,224$1,554,966▼ $1,303,258
Savings and Temporary Cash Investments$488,758$1,263,939▲ $775,181
Other Notes and Loans Receivable, Net$11,569$0▼ $11,569
Total Assets$6,537,478$6,063,400▼ $474,078
Liabilities
Grants Payable-$10,000-
Accounts Payable and Accrued Expenses$122,407$5,700▼ $116,707
Total Liabilities$122,407$15,700▼ $106,707
Net Assets / Fund Balance
Unrestricted Net Assets$6,415,071$6,047,700▼ $367,371
Total Net Assets Fund Balance$6,415,071$6,047,700▼ $367,371
Total Liabilities and Net Assets / Fund Balance$6,537,478$6,063,400▼ $474,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,244,495--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Dale BrownPresident/chairman
Chris StartVice President/secretary
John C MulderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,299
Program Service Revenue
$0
Investment Income
$954,304
Other Revenue
$0
All Other Contributions
$1,276,431
Change in Net Assets
$368,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,013,634
Other Expenses$61,392
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,013,634--$2,013,634
Fees for Service Investment Mgmnt Fees-$25,794-$25,794
Fees for Services Accounting-$5,700-$5,700
Other Expenses$28,443$1,342-$1,342
Office Expenses-$113-$113
Total Functional Expenses$2,042,077$32,949$0$2,075,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abilene Christian UniversityAbilene, TX501 C 3General Support$389,500
First LibertyPlano, TX501 C 3General Support$164,000
Show HopeFrankllin, TN501 C 3Adoption Aid & General Support$150,000
Pepperdine UniversityMalibu, CA501 C 3Scholarships & General Support$135,000
Midland Christian SchoolMidland, TX501 C 3General Support$100,000
Family Research CouncilHolland, MI501 C 3General Support$96,000
Focus on the FamilyColorado Springs, CO501 C 3General Support$96,000
Great Cities MissionsAddison, TX501 C 3General Support$90,000
Unlock MinistriesMidland, TX501 C 3General Support$90,000
Texas Public Policy FoundationAustin, TX501 C 3General Support$62,500
Leadersource SgaElkhart, IN501 C 3General Support$60,000
Rivertree AcademyFort Worth, TX501 C 3General Support$60,000
Museum of the Bible IncWashington, DC501 C 3General Support$50,000
Extollo InternationalPleasanton, CA501 C 3Support Restroom Project$30,000
Save the StorksColorado Springs, CO501 C 3General Support$30,000
Cary Brown Family FoundationColorado Springs, CO501 C 3General Support$25,000
Crucible ProjectWheaton, IL501 C 3General Support$25,000
Nexus Church Planting & Leader Care ConnectionsMckinney, TX501 C 3General Support$25,000
American ValuesArlington, VA501 C 3General Support$24,000
New Antioch Church of ChristHillsboro, AL501 C 3Ministry Support$21,600
Africa Renewal MinistriesSan Antonio, TX501 C 3General & Ministry Support$20,000
Foundation for Prader-willi ResearchWalnut, CA501 C 3General Support$20,000
Golf Course Road Church of ChristMidland, TX501 C 3General Support$17,020
Wilderness TrekMidland, TX501 C 3General Support$17,000
First Priority Permian BasinOdessa, TX501 C 3General Support$15,000
Heart of Texas Baptist CampBrownwood, TX501 C 3General Support$15,000
Summit MinistriesManitou Springs, CO501 C 3General Support$12,990
4th and College Church of ChristCordell, OK501 C 3General & Ministry Support$12,000
Antioch Ministries InternationalWaco, TX501 C 3General & Ministry Support$12,000
Harvest Fields Bible College KenyaRiverside, CA501 C 3Student Scholarships & General Support$12,000
CruOrlando, TX501 C 3Ministry Support$11,400
Joelton Church of ChristJoelton, TN501 C 3General & Ministry Support$11,000
Christian ChronicleOklahoma City, OK501 C 3General Support$10,000
Midland Fair HavensMidland, TX501 C 3General Support$10,000
Mission LazarusNashville, TN501 C 3General Support$10,000
Missions Resource NetworkBedford, TX501 C 3General Support$10,000
The Arise FoundationCincinnati, OH501 C 3General Support$10,000
United Way of MidlandMidland, TX501 C 3General Support$10,000
El Campo Church of ChristEl Campo, TX501 C 3Ministry & General Support$8,616
Creekside Church of ChristMidlothian, TX501 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
Vice President & Secretary
Phone
7194474620
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Brown
Formed
2004
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

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, 2019 consolidated financial statements of christian community foundation.”

Financial Statement Notes

PART X, LINE 2:

“Moriah foundation is organized as a corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(viii), and has been determined not to be private foundation under section 509(a)(3). The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Moriah foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation 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. The moriah foundation's form 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 2015.”

Raw XML AppendixShowing 400 of 928 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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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 12G:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02013634
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLASS OF SUPPORTED ORGANIZATIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02013634
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03244495
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MORIAH FOUNDATION IS ORGANIZED AS A CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATION UNDER SECTION 509(A)(3). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. MORIAH FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION 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. THE MORIAH FOUNDATION'S FORM 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03244495
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt18616
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt811000
IRS990ScheduleI/RecipientTable/CashGrantAmt911400
IRS990ScheduleI/RecipientTable/CashGrantAmt1012000
IRS990ScheduleI/RecipientTable/CashGrantAmt1112000
IRS990ScheduleI/RecipientTable/CashGrantAmt1212000
IRS990ScheduleI/RecipientTable/CashGrantAmt1312990
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1617000
IRS990ScheduleI/RecipientTable/CashGrantAmt1717020
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt2021600
IRS990ScheduleI/RecipientTable/CashGrantAmt2124000
IRS990ScheduleI/RecipientTable/CashGrantAmt2225000
IRS990ScheduleI/RecipientTable/CashGrantAmt2325000
IRS990ScheduleI/RecipientTable/CashGrantAmt2430000
IRS990ScheduleI/RecipientTable/CashGrantAmt2530000
IRS990ScheduleI/RecipientTable/CashGrantAmt2650000
IRS990ScheduleI/RecipientTable/CashGrantAmt2760000
IRS990ScheduleI/RecipientTable/CashGrantAmt2860000
IRS990ScheduleI/RecipientTable/CashGrantAmt2962500
IRS990ScheduleI/RecipientTable/CashGrantAmt3090000
IRS990ScheduleI/RecipientTable/CashGrantAmt3190000
IRS990ScheduleI/RecipientTable/CashGrantAmt3296000
IRS990ScheduleI/RecipientTable/CashGrantAmt3396000
IRS990ScheduleI/RecipientTable/CashGrantAmt34100000
IRS990ScheduleI/RecipientTable/CashGrantAmt35135000
IRS990ScheduleI/RecipientTable/CashGrantAmt36150000
IRS990ScheduleI/RecipientTable/CashGrantAmt37164000
IRS990ScheduleI/RecipientTable/CashGrantAmt38389500
IRS990ScheduleI/RecipientTable/CashGrantAmt3925000
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/PurposeOfGrantTxt0GENERAL & MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MINISTRY & GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL & MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL & MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL & MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12STUDENT SCHOLARSHIPS & GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL & MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24SUPPORT RESTROOM PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35SCHOLARSHIPS & GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36ADOPTION AID & GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CREEKSIDE CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EL CAMPO CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHRISTIAN CHRONICLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MIDLAND FAIR HAVENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MISSION LAZARUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MISSIONS RESOURCE NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNITED WAY OF MIDLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE ARISE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8JOELTON CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CRU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt104TH AND COLLEGE CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ANTIOCH MINISTRIES INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12HARVEST FIELDS BIBLE COLLEGE KENYA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SUMMIT MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14FIRST PRIORITY PERMIAN BASIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15HEART OF TEXAS BAPTIST CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16WILDERNESS TREK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17GOLF COURSE ROAD CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18AFRICA RENEWAL MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19FOUNDATION FOR PRADER-WILLI RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20NEW ANTIOCH CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21AMERICAN VALUES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22CRUCIBLE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23NEXUS CHURCH PLANTING & LEADER CARE CONNECTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24EXTOLLO INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25SAVE THE STORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26MUSEUM OF THE BIBLE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27LEADERSOURCE SGA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28RIVERTREE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29TEXAS PUBLIC POLICY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30GREAT CITIES MISSIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31UNLOCK MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt32FAMILY RESEARCH COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt33FOCUS ON THE FAMILY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt34MIDLAND CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt35PEPPERDINE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt36SHOW HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt37FIRST LIBERTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt38ABILENE CHRISTIAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt39CARY BROWN FAMILY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0752494463

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,063,400
Liabilities
$15,700
Net assets
$6,047,700
Revenue
$2,443,603
Expenses
$2,075,026
Net income
$368,577
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