Civic Intelligence

Moriah Foundation

990 • Fiscal year 2021 • EIN 84-1547618

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileN/A
10807 New Allegiance Drive 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

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$297,861

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

41st percentile

6.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,105,426

Up $298,374 (+6.2%) from 2020

Net Assets

Up

$5,105,426

Up $298,374 (+6.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin74th percentile

Revenue

Up

$4,451,247

Up $1,607,555 (+57%) from 2020

Expenses

Up

$3,108,744

Up $581,487 (+23%) from 2020

Net Income

Up

$1,342,503

Up $1,026,068 (+324%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$5,105,426
Liabilities$0
Net Assets$5,105,426
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$4,451,247
Expenses$3,108,744
Net Income$1,342,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$5,561,914
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$3,404,789$3,404,789→ $0
Investments in Publicly Traded Securities$993,446$1,414,249▲ $420,803
Savings and Temporary Cash Investments$408,817$286,388▼ $122,429
Total Assets$4,807,052$5,105,426▲ $298,374
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,807,052$5,105,426▲ $298,374
Total Net Assets Fund Balance$4,807,052$5,105,426▲ $298,374
Total Liabilities and Net Assets / Fund Balance$4,807,052$5,105,426▲ $298,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,404,789--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dale BrownPresident/chairman
John C MulderAssistant Treasurer
Chris StartTreasurer/assistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,104,721
Program Service Revenue
$0
Investment Income
$1,346,526
Other Revenue
$0
All Other Contributions
$2,904,721
Change in Net Assets
$1,342,503

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
Securities Publicly Traded26$2,904,721Fair Market Value (FMV)
Total Noncash Contributions26$2,904,721-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,075,070
Other Expenses$33,674
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,075,070--$3,075,070
Fees for Services Management$24,834--$24,834
Fees for Services Accounting-$5,900-$5,900
Fees for Service Investment Mgmnt Fees-$2,930-$2,930
Other Expenses-$10-$10
Total Functional Expenses$3,099,904$8,840$0$3,108,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abilene Christian UniversityAbilene, TX501(c)(3)General Support$470,000
Focus on the FamilyColorado Springs, CO501(c)(3)General Support$460,000
Cary Brown Family FoundationColorado Springs, CO501(c)(3)General Support$298,249
Pepperdine UniversityMalibu, CA501(c)(3)General Support$297,000
Show HopeFranklin, TN501(c)(3)General Support$240,000
Christian Community FoundationColorado Springs, CO501(c)(3)General Support$113,655
Texas Public Policy FoundationAustin, TX501(c)(3)General Support$110,000
Family Research CouncilHolland, MI501(c)(3)General Support$95,000
Unlock Ministries Dba Opportunity TribeMidland, TX501(c)(3)General Support$95,000
Leadersource SgaElkhart, IN501(c)(3)General Support$70,000
First Liberty InstitutePlano, TX501(c)(3)General Support$60,000
Communio FoundationAlexandria, VA501(c)(3)General Support$50,000
Promise KeepersColorado Springs, CO501(c)(3)General Support$50,000
American ValuesMerrifield, VA501(c)(3)General Support$48,000
The Bible ProjectPortland, OR501(c)(3)General Support$47,000
Crucible ProjectWaller, TX501(c)(3)General Support$40,000
Midland Christian SchoolMidland, TX501(c)(3)General Support$40,000
Great Cities MissionsAddison, TX501(c)(3)General Support$39,000
Brookwood in GeorgetownGeorgetown, TX501(c)(3)General Support$35,000
Refuge FoundationBillings, MT501(c)(3)General Support$30,000
Hillcrest SchoolMidland, TX501(c)(3)General Support$25,000
Museum of the BibleWashington, DC501(c)(3)General Support$25,000
Nexus Church Planting & Leader Care ConnectionsMckinney, TX501(c)(3)General Support$25,000
New Antioch Church of ChristHillsboro, AL501(c)(3)General Support$21,600
Embrace a VillageFenton, MO501(c)(3)General Support$20,000
First Priority Permian BasinOdessa, TX501(c)(3)General Support$20,000
Water MissionCharlotte, NC501(c)(3)General Support$20,000
Waterstone Supporting Organization Trust 1Colorado Springs, CO4947(a)(1)General Support$16,166
Missions Resource NetworkBedford, TX501(c)(3)General Support$15,500
Liminal WorksLongmont, CO501(c)(3)General Support$15,000
Midland Fair HavensMidland, TX501(c)(3)General Support$15,000
Panama Mission ReliefMidland, TX501(c)(3)General Support$15,000
4th & College Church of ChristCordell, OK501(c)(3)General Support$12,000
Amherst Church of ChristAmherst, TX501(c)(3)General Support$10,000
Arise FoundationDallas, TX501(c)(3)General Support$10,000
Christian ChronicleOklahoma City, OK501(c)(3)General Support$10,000
Human CoalitionFrisco, TX501(c)(3)General Support$10,000
New Horizons Foundation IncColorado Springs, CO501(c)(3)General Support$10,000
United Way of MidlandMidland, TX501(c)(3)General Support$10,000
CruOrlando, FL501(c)(3)General Support$8,400
Creekside Church of ChristMidlothian, TX501(c)(3)General 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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John mulder, 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 240, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Chris Start
Title
Treasurer/assistant Secretary
Phone
7194474620
Signed
2022-11-03
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
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
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, 2022 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.”

Raw XML AppendixShowing 400 of 1,003 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT THE PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION D/B/A WATERSTONE.
IRS990/AllOtherContributionsAmt02904721
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990/BooksInCareOfDetail/PhoneNum07194474620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010807 NEW ALLEGIANCE DRIVE STE 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080921
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03104721
IRS990/CYGrantsAndSimilarPaidAmt03075070
IRS990/CYInvestmentIncomeAmt01346526
IRS990/CYOtherExpensesAmt033674
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01342503
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03108744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04451247
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE FOUNDATION IS ORGANIZED AND OPERATED TO SUPPORT CHRISTIAN COMMUNITY FOUNDATION D/B/A WATERSTONE AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS WATERSTONE'S PURPOSES BY RECEIVING AND MANAGING CHARITABLE CONTRIBUTIONS TO SUPPORT THOSE MINISTRIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03099904
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024834
IRS990/FeesForServicesManagementGrp/TotalAmt024834
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02930
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02930
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt052.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN C MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS START
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0286817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1173256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01017269
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt03075070
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03075070
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03075070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02127936
IRS990/GrossReceiptsAmt05561914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0329257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03404789
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03404789
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0993446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01414249
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01110667
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION, INC. D/B/A WATERSTONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04807052
IRS990/NetAssetsOrFundBalancesEOYAmt05105426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01017269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01017269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1044129
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04807052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05105426
IRS990/NoncashContributionsAmt02904721
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES AND TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02555998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02497259
IRS990/PYInvestmentIncomeAmt0287694
IRS990/PYOtherExpensesAmt029998
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0316435
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02527257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02843692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01342503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286388
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 (CCF), 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/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/SupportAmt0113655
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12961415
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CLASS OF SUPPORTED ORGANIZATIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03075070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03404789
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03404789
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt1470000
IRS990ScheduleI/RecipientTable/CashGrantAmt248000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt535000
IRS990ScheduleI/RecipientTable/CashGrantAmt6298249
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt8113655
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/CashGrantAmt118400
IRS990ScheduleI/RecipientTable/CashGrantAmt1240000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1495000
IRS990ScheduleI/RecipientTable/CashGrantAmt1560000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt17460000
IRS990ScheduleI/RecipientTable/CashGrantAmt1839000
IRS990ScheduleI/RecipientTable/CashGrantAmt1925000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2170000
IRS990ScheduleI/RecipientTable/CashGrantAmt2215000
IRS990ScheduleI/RecipientTable/CashGrantAmt2340000
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt2515500
IRS990ScheduleI/RecipientTable/CashGrantAmt2625000
IRS990ScheduleI/RecipientTable/CashGrantAmt2721600
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
IRS990ScheduleI/RecipientTable/CashGrantAmt3015000
IRS990ScheduleI/RecipientTable/CashGrantAmt31297000
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3330000
IRS990ScheduleI/RecipientTable/CashGrantAmt34240000
IRS990ScheduleI/RecipientTable/CashGrantAmt35110000
IRS990ScheduleI/RecipientTable/CashGrantAmt3647000
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt3895000
IRS990ScheduleI/RecipientTable/CashGrantAmt3920000
IRS990ScheduleI/RecipientTable/CashGrantAmt4016166
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/IRCSectionDesc404947(A)(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt260
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt270
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt280
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt290
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt300
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt310
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt320
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt330
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt340
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt350
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt360
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt370
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt380
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt390
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt400
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL 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 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 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL SUPPORT
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/PurposeOfGrantTxt29GENERAL SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,105,426
Liabilities
$0
Net assets
$5,105,426
Revenue
$4,451,247
Expenses
$3,108,744
Net income
$1,342,503
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