Civic Intelligence

The Lockman Foundation

990 • Fiscal year 2016 • EIN 95-1439523

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profilewww.lockman.org
900 S Euclid StLA Habra, CA 90631-6805

(714) 879-3055

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$187,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$10,843,467

Down $319,063 (-2.9%) from 2015

Net Assets

Down

$10,829,039

Down $318,298 (-2.9%) from 2015

Liabilities

Down

$14,428

Down $765 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin7th percentile

Revenue

Down

$1,148,679

Down $192,518 (-14%) from 2015

Expenses

Up

$1,665,160

Up $358,887 (+27%) from 2015

Net Income

Down

-$516,481

Down $551,405 (-1579%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $8,195,749Liabilities 2010: $27,752Net Assets 2010: $8,167,9972010Assets 2011: $8,779,425Liabilities 2011: $22,212Net Assets 2011: $8,757,2132011Assets 2012: $9,310,632Liabilities 2012: $25,902Net Assets 2012: $9,284,7302012Assets 2013: $9,897,319Liabilities 2013: $13,386Net Assets 2013: $9,883,9332013Assets 2014: $10,922,790Liabilities 2014: $13,168Net Assets 2014: $10,909,6222014Assets 2015: $11,162,530Liabilities 2015: $15,193Net Assets 2015: $11,147,3372015Assets 2016: $10,843,467Liabilities 2016: $14,428Net Assets 2016: $10,829,0392016Assets 2017: $11,329,061Liabilities 2017: $20,543Net Assets 2017: $11,308,5182017Assets 2018: $11,944,837Liabilities 2018: $13,472Net Assets 2018: $11,931,3652018Assets 2019: $12,503,638Liabilities 2019: $35,885Net Assets 2019: $12,467,7532019Assets 2020: $13,022,160Liabilities 2020: $43,844Net Assets 2020: $12,978,3162020Assets 2021: $13,916,870Liabilities 2021: $84,119Net Assets 2021: $13,832,7512021Assets 2022: $14,538,404Liabilities 2022: $80,104Net Assets 2022: $14,458,3002022Assets 2023: $15,600,348Liabilities 2023: $47,683Net Assets 2023: $15,552,6652023Assets 2024: $17,004,777Liabilities 2024: $55,632Net Assets 2024: $16,949,1452024

Highlighted filing

2016

Assets$10,843,467
Liabilities$14,428
Net Assets$10,829,039
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,306,4012010Expenses 2011: $1,288,9602011Expenses 2012: $1,369,7692012Revenue 2013: $1,768,613Expenses 2013: $1,415,911Net Income 2013: $352,7022013Revenue 2014: $2,158,793Expenses 2014: $1,367,989Net Income 2014: $790,8042014Revenue 2015: $1,341,197Expenses 2015: $1,306,273Net Income 2015: $34,9242015Revenue 2016: $1,148,679Expenses 2016: $1,665,160Net Income 2016: -$516,4812016Revenue 2017: $1,409,016Expenses 2017: $1,092,006Net Income 2017: $317,0102017Revenue 2018: $1,577,239Expenses 2018: $1,142,303Net Income 2018: $434,9362018Revenue 2019: $1,593,405Expenses 2019: $1,266,830Net Income 2019: $326,5752019Revenue 2020: $1,525,645Expenses 2020: $1,015,082Net Income 2020: $510,5632020Revenue 2021: $1,970,339Expenses 2021: $1,115,904Net Income 2021: $854,4352021Revenue 2022: $1,862,813Expenses 2022: $1,237,264Net Income 2022: $625,5492022Revenue 2023: $2,325,146Expenses 2023: $1,230,781Net Income 2023: $1,094,3652023Revenue 2024: $2,775,823Expenses 2024: $1,379,343Net Income 2024: $1,396,4802024

Highlighted filing

2016

Revenue$1,148,679
Expenses$1,665,160
Net Income-$516,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$4,309,530
Mission and Program Overview

Mission

H0ly bible translation and distribution

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,147,337$10,829,039▼ $318,298
Savings and Temporary Cash Investments$3,009,767$4,653,893▲ $1,644,126
Investments in Publicly Traded Securities$4,884,554$3,034,756▼ $1,849,798
Land, Buildings, and Equipment, Net$2,391,278$2,306,650▼ $84,628
Inventories for Sale or Use$588,891$575,469▼ $13,422
Accounts Receivable$265,288$198,631▼ $66,657
Cash and Non-Interest-Bearing Accounts$22,752$74,068▲ $51,316
Total Assets$11,162,530$10,843,467▼ $319,063
Liabilities
Other Liabilities$8,731$8,416▼ $315
Accounts Payable and Accrued Expenses$6,462$6,012▼ $450
Total Liabilities$15,193$14,428▼ $765
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,147,337$10,829,039▼ $318,298
Total Liabilities and Net Assets / Fund Balance$11,162,530$10,843,467▼ $319,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,760,721$403,056$2,163,777
Other Land Buildings$229,947$229,950$459,897
Land$315,982-$315,982
Equipment-$28,452$28,452
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pike Lambeth--$186,500$18,363$204,863
-Exec Vice PresFT$187,500-$187,500
Don Verleur PhdSec/Tres/Bible EditorFT$112,800-$112,800

Board Members and Trustees

NameTitle
Dr Eduardo HernandezPresident
Pike LambethDirector
Phoebe N LambethVP/Bible Translator
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655
Program Service Revenue
$1,103,286
Investment Income
$-166,080
Other Revenue
$209,818
All Other Contributions
$1,655
Change in Net Assets
$-516,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,837
Salaries, Compensation, and Employee Benefits$556,383
Grants and Similar Amounts Paid$477,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$477,940--$477,940
Current Officers, Directors, Trustees, and Key Employees$272,484$30,276$0$302,760
Other Salaries and Wages$173,875$19,319$0$193,194
Fees for Services Management$146,092$16,232$0$162,324
Depreciation Depletion$76,165$8,463$0$84,628
Advertising$51,199$5,689$0$56,888
Payroll Taxes$32,001$3,556$0$35,557
Other Employee Benefits$22,385$2,487$0$24,872
Insurance$8,701$967$0$9,668
Travel$5,581$620$0$6,201
Other Expenses$5,264$585$0$5,849
Information Technology$3,262$362$0$3,624
Fees for Services Legal$2,748$305$0$3,053
All Other Expenses$1,623$180$0$1,803
Office Expenses$1,563$174$0$1,737
Fees for Services Other$360$40$0$400
Fees for Service Investment Mgmnt Fees$333$37$0$370
Total Functional Expenses$1,573,110$92,050$0$1,665,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SW Theological SeminaryFort Worth, TX-Christian Edu$300,000
New Oreleans Baptist SeminaryNew Orleans, LA-Christian Edu$150,000
California Baptist UniversityRiverside, CA-Christian Edu$25,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$7,000
Payroll Tax Payable$841
Sales Tax Payable$575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Lockman Foundation
EIN
95-1439523
Phone
7148793055
Address
900 S EUCLID ST, LA HABRA, CA 90631-6805

Signing Officer

Name
Robert Lambeth
Title
President
Phone
7148793055
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
17
Volunteers
0

Preparer

Firm
Lambeth Accountancy Corporation
Address
900 S Euclid Street, La Habra, CA 90631
Preparer
Robert G Lambeth CPA
Phone
7146374113
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Family relationship: robert lambeth, phoebe lambeth, and pike lambeth.”

Pt VI, Line 11B

“Form 990 is reviewed in a meeting of the board of directors.”

Pt VI, Line 12C

“The conflict of interest statement is reviewed in a meeting of the board of directors, officers, and key employees are required annually to sign a statement regarding conflict of interest.”

Pt VI, Line 15A

“The board of directors review and appproves compensation of officers and key employees.”

Pt VI, Line 15B

“The board of directors review and appproves compensation of other officers and key employees.”

Pt VI, Line 19

“UPON REQUEST.”

Pt XI

“PART I, PAGE 1, LINE 22, Beginning total 11,147,337”

Pt XI

“Apprasial capital part xi line 9 198,183”

Pt XI

“Add PART I, Line 19, Current Year -516,481”

Pt XI

“PART I, Line 22, Total Assets Year End 10,829,039”

Form 990EZ, Part I, Line 16

“Evangelism”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Advertising and Promo”

Form 990EZ, Part I, Line 16

“Utilities”

Form 990EZ, Part I, Line 16

“Honorarium”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Tax & License”

Form 990EZ, Part I, Line 16

“Storage”

Form 990EZ, Part I, Line 16

“Business Meals & Ent”

Form 990EZ, Part I, Line 16

“Royalty Cost”

Form 990EZ, Part I, Line 16

“Tech & Prof Services”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance”

Form 990EZ, Part I, Line 16

“Computer Supplies”

Form 990EZ, Part I, Line 16

“Office Books & Samples”

Form 990EZ, Part I, Line 16

“Freight & Shipping”

Form 990EZ, Part I, Line 16

“DUES & SUBSRIPTIONS”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Project Funds”

Form 990EZ, Part II, Line 26

“ADVANCE ROYALTY”

Form 990EZ, Part II, Line 26

“DEPOSITS - RENT”

Form 990, Part III, Line 4D

“Development of spanish language bible 40616. 0. 0.”

Raw XML AppendixShowing 400 of 580 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/Bible Translator
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Tres/Bible Editor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec Vice Pres
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0H0LY BIBLE TRANSLATION AND DISTRIBUTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011147337
IRS990/NetAssetsOrFundBalancesEOYAmt010829039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-280264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-280264
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085783
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085783
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0124035
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0124035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OfficeExpensesGrp/ProgramServicesAmt01563
IRS990/OfficeExpensesGrp/TotalAmt01737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0198183
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024872
IRS990/OtherExpensesGrp/Desc0EVANGELISM
IRS990/OtherExpensesGrp/Desc1Real Est tax & licenses
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3585
IRS990/OtherExpensesGrp/ProgramServicesAmt0266711
IRS990/OtherExpensesGrp/ProgramServicesAmt117297
IRS990/OtherExpensesGrp/ProgramServicesAmt27526
IRS990/OtherExpensesGrp/ProgramServicesAmt35264
IRS990/OtherExpensesGrp/TotalAmt0266711
IRS990/OtherExpensesGrp/TotalAmt119219
IRS990/OtherExpensesGrp/TotalAmt28362
IRS990/OtherExpensesGrp/TotalAmt35849
IRS990/OtherLiabilitiesGrp/BOYAmt08731
IRS990/OtherLiabilitiesGrp/EOYAmt08416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193194
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03556
IRS990/PayrollTaxesGrp/ProgramServicesAmt032001
IRS990/PayrollTaxesGrp/TotalAmt035557
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robert G Lambeth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/Desc0Bible Translation/Distrib.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01103286
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF ENGLIGH LANGUAGE BIBLE TRANSLATION: AMPLIFIED BIBLE AND NEW AMERICAN STANDARD BIBLE, AND SPANISH AMPLIFIED BIBLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507968
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION AND DISTRIBUTION OF THE HOLY BIBLE IN ENGLISH AND SPANISH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207863
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT OF SPANISH LANGUAGE BIBLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086407
IRS990/PYOtherExpensesAmt0700233
IRS990/PYOtherRevenueAmt0216428
IRS990/PYProgramServiceRevenueAmt01035133
IRS990/PYRevenuesLessExpensesAmt034924
IRS990/PYSalariesCompEmpBnftPaidAmt0606040
IRS990/PYTotalExpensesAmt01306273
IRS990/PYTotalRevenueAmt01341197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-516481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0124035
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011147337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010829039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03009767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04653893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0783904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01846777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01865741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01991740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02133402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02244257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010081917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0783904
IRS990ScheduleA/InvestmentIncomeCYPct00.07210
IRS990ScheduleA/InvestmentIncomePYPct00.07780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92790
IRS990ScheduleA/PublicSupportPY509Pct00.92220
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010094314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01848432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01868970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01992253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02136502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02248157
IRS990ScheduleA/Total509Grp/TotalAmt010094314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010878218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01760721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02163777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028452
IRS990ScheduleD/LandGrp/BookValueAmt0315982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02306650
IRS990ScheduleD/TotalLiabilityAmt08416
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2300000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHRISTIAN EDU
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHRISTIAN EDU
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHRISTIAN EDU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0California Baptist University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1New Oreleans Baptist Seminary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SW Theological Seminary
IRS990ScheduleI/RecipientTable/RecipientEIN0951890710
IRS990ScheduleI/RecipientTable/RecipientEIN1720494592
IRS990ScheduleI/RecipientTable/RecipientEIN2750891462
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08434 MAGNOLIA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13939 GENTILL BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22001 W Seminary Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Riverside

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,843,467
Liabilities
$14,428
Net assets
$10,829,039
Revenue
$1,148,679
Expenses
$1,665,160
Net income
-$516,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.06$16.9$2.78$1.38$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.05$15.6$2.33$1.23$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.08$14.5$1.86$1.24$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.08$13.8$1.97$1.12$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.04$13.0$1.53$1.02$0.51
2019Summary only. Only limited summary data is available for this year.$12.5$0.04$12.5$1.59$1.27$0.33
2018Summary only. Only limited summary data is available for this year.$11.9$0.01$11.9$1.58$1.14$0.43
2017Summary only. Only limited summary data is available for this year.$11.3$0.02$11.3$1.41$1.09$0.32
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.01$10.8$1.15$1.67$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.02$11.1$1.34$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$2.16$1.37$0.79
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.01$9.88$1.77$1.42$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.03$9.28$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.02$8.76$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.03$8.17$1.31