Civic Intelligence

Disciples Seminary Foundation of Th Christian Chrchs Discpls of Christ

990 • Fiscal year 2017 • EIN 95-2216982

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.DSF.EDU
300 W Foothill BlvdClaremont, CA 91711

(909) 624-0712

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$218,001

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$15,264,303

Up $272,822 (+1.8%) from 2016

Net Assets

Up

$15,163,775

Up $277,369 (+1.9%) from 2016

Liabilities

Down

$100,528

Down $4,547 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin5th percentile

Revenue

Down

$1,205,281

Down $1,008,662 (-46%) from 2016

Expenses

Up

$1,866,061

Up $378,224 (+25%) from 2016

Net Income

Down

-$660,780

Down $1,386,886 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,591,218Liabilities 2011: $57,330Net Assets 2011: $13,533,8882011Assets 2012: $12,893,197Liabilities 2012: $55,733Net Assets 2012: $12,837,4642012Assets 2013: $13,842,852Liabilities 2013: $60,374Net Assets 2013: $13,782,4782013Assets 2014: $15,831,308Liabilities 2014: $66,385Net Assets 2014: $15,764,9232014Assets 2015: $15,221,980Liabilities 2015: $90,111Net Assets 2015: $15,131,8692015Assets 2016: $14,991,481Liabilities 2016: $105,075Net Assets 2016: $14,886,4062016Assets 2017: $15,264,303Liabilities 2017: $100,528Net Assets 2017: $15,163,7752017Assets 2018: $14,574,407Liabilities 2018: $155,036Net Assets 2018: $14,419,3712018Assets 2019: $13,075,174Liabilities 2019: $163,326Net Assets 2019: $12,911,8482019Assets 2020: $13,673,974Liabilities 2020: $530,037Net Assets 2020: $13,143,9372020Assets 2021: $16,427,286Liabilities 2021: $255Net Assets 2021: $16,427,0312021Assets 2022: $13,671,573Liabilities 2022: $551Net Assets 2022: $13,671,0222022Assets 2023: $15,059,099Liabilities 2023: $1,409Net Assets 2023: $15,057,6902023Assets 2024: $16,142,186Liabilities 2024: $9,949Net Assets 2024: $16,132,2372024

Highlighted filing

2017

Assets$15,264,303
Liabilities$100,528
Net Assets$15,163,775
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,208,981Expenses 2011: $1,050,459Net Income 2011: $158,5222011Expenses 2012: $1,182,3132012Expenses 2013: $1,131,2112013Revenue 2014: $1,858,620Expenses 2014: $1,131,197Net Income 2014: $727,4232014Revenue 2015: $1,604,911Expenses 2015: $1,514,614Net Income 2015: $90,2972015Revenue 2016: $2,213,943Expenses 2016: $1,487,837Net Income 2016: $726,1062016Revenue 2017: $1,205,281Expenses 2017: $1,866,061Net Income 2017: -$660,7802017Revenue 2018: $1,011,680Expenses 2018: $2,201,809Net Income 2018: -$1,190,1292018Revenue 2019: $1,367,457Expenses 2019: $2,527,846Net Income 2019: -$1,160,3892019Revenue 2020: $1,104,459Expenses 2020: $1,496,364Net Income 2020: -$391,9052020Revenue 2021: $3,372,194Expenses 2021: $947,231Net Income 2021: $2,424,9632021Revenue 2022: $1,002,602Expenses 2022: $810,493Net Income 2022: $192,1092022Revenue 2023: $779,551Expenses 2023: $858,305Net Income 2023: -$78,7542023Revenue 2024: $905,418Expenses 2024: $801,980Net Income 2024: $103,4382024

Highlighted filing

2017

Revenue$1,205,281
Expenses$1,866,061
Net Income-$660,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,317,407
Mission and Program Overview

Mission

The organization provides financial assistance and educational programs to certificate and graduate degree students affiliated with the christian church (disciples of christ) and united church of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,974,134$12,433,704▲ $459,570
Land, Buildings, and Equipment, Net$2,702,344$2,675,726▼ $26,618
Accounts Receivable$100,000--
Investments Other Securities$85,279$84,518▼ $761
Cash and Non-Interest-Bearing Accounts$83,798$25,942▼ $57,856
Prepaid Expenses and Deferred Charges$5,465$19,016▲ $13,551
Other Notes and Loans Receivable, Net$31,225$15,049▼ $16,176
Total Assets$14,991,481$15,264,303▲ $272,822
Other Assets Total$9,236$10,348▲ $1,112
Liabilities
Accounts Payable and Accrued Expenses$79,462$57,853▼ $21,609
Other Liabilities$25,613$42,675▲ $17,062
Total Liabilities$105,075$100,528▼ $4,547
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,633,583$9,811,187▲ $177,604
Temporarily Rstr Net Assets$2,590,856$3,247,351▲ $656,495
Unrestricted Net Assets$2,661,967$2,105,237▼ $556,730
Total Net Assets Fund Balance$14,886,406$15,163,775▲ $277,369
Total Liabilities and Net Assets / Fund Balance$14,991,481$15,264,303▲ $272,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,335$699,616$1,596,951
Land$1,465,789-$1,465,789
Leasehold Improvements$263,717$417,992$681,709
Equipment$0$65,184$65,184
Other Land Buildings$48,885$1,878$50,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,783,642$177,270▲ $1,485,538$638,488$12,258,333
2015$11,607,988$1,208,410▼ $422,291$160,302$11,783,642
2014$1,214,903$114,865▼ $74,434$234,931$11,607,988
2013$10,304,920$772,353▲ $1,757,396$404,128$12,214,903
2012$9,301,831$442,786▲ $1,200,302$485,161$10,304,920
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon L BerquistPresidentFT$162,560$55,441$218,001

Board Members and Trustees

NameTitle
Kathryn IoannidesChair of Board
Benjamin BohrenDevelopment Chair
Richard FollettEducation Chair
David WaggonerVice Chair
Ml DanielAt Large Member
Adam BradleyMember
Ailsa Guardiola GonzalezMember
Ann WillardMember
Art CribbsMember
Juan CastellonMember
Karen BarrettMember
Laura BaileyMember
Lisa TunstallMember
Michelle Harris-gloyerMember
Robert M BockMember
Robert WelshMember
SALESA FA'ALUMember
Soo YunMember
William JacobsMember
Marilyn FilddmontSecretary
Khailia Jelks-williamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,318
Program Service Revenue
$77,136
Investment Income
$559,584
Other Revenue
$152,243
All Other Contributions
$416,318
Change in Net Assets
$-660,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$937,516
Total Revenue per Audited Statements
$2,142,797
Total Revenue per Form 990
$1,205,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,595
Grants and Similar Amounts Paid$549,629
Other Expenses$502,837
Total Fundraising Expense$210,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$549,629--$549,629
Other Salaries and Wages$319,879$100,649$37,298$457,826
Current Officers, Directors, Trustees, and Key Employees$21,801$98,100$98,100$218,001
Other Employee Benefits$84,080$43,418$10,270$137,768
All Other Expenses$33,313$14,560$43,955$91,828
Travel$32,094$44,282$9,765$86,141
Depreciation Depletion-$80,435-$80,435
Fees for Services Other$67,933-$1,575$69,508
Office Expenses$3,626$45,273$9,163$58,062
Occupancy-$45,974-$45,974
Fees for Services Accounting-$39,779-$39,779
Insurance-$31,110-$31,110
Total Functional Expenses$1,112,355$543,580$210,126$1,866,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,866,061
Total Expenses per Audited Statements$1,866,061
Total Expenses per Form 990$1,866,061
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Charitable Gift Annuities Liability$24,219
Capital Lease Liability$18,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation contracts with a cpa firm for external controllership services. Theses services are provided under the supervision of the board of directors and the president.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the president, cpa, audit committee, and the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“The executive committee and board review any potential compliance issues which arise. If there is a breach of policy, board action is taken as necessary in order to rectify the situation and return to compliance.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board determines compensation for the president and approves compensation for all employees, using comparable data from other educational institutions and regional non-profit institutions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Disciples Seminary Foundation of
EIN
95-2216982
Phone
9096240712
Address
300 W FOOTHILL BLVD, CLAREMONT, CA 91711

Signing Officer

Name
Jon L Berquist
Title
President
Phone
9096240712
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon L Berquist
Formed
1960
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
21
Employees
16
Volunteers
21

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 633.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and by the california revenue and taxation code section 23701d. Contributions from donors qualify for income tax deductions. The foundation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the foundations continued qualification as a taxexempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not (>50%) of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The foundation files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EDUCATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02551
IRS990/GainOrLossGrp/SecuritiesAmt028278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0549629
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0549629
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0549629
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013201
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01129754
IRS990/GrossReceiptsAmt02317407
IRS990/GrossRentsGrp/PersonalAmt0148482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031110
IRS990/InsuranceGrp/TotalAmt031110
IRS990/InvestmentIncomeGrp/ExclusionAmt0528755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528755
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt085279
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt084518
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011974134
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012433704
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01184670
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02675726
IRS990/LandBldgEquipCostOrOtherBssAmt03860396
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010650
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01101476
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE AND EDUCATIONAL PROGRAMS TO CERTIFICATE AND GRADUATE DEGREE STUDENTS AFFILIATED WITH THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST) AND UNITED CHURCH OF CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014886406
IRS990/NetAssetsOrFundBalancesEOYAmt015163775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030829
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0148482
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0148482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0937516
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045974
IRS990/OccupancyGrp/TotalAmt045974
IRS990/OfficeExpensesGrp/FundraisingAmt09163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045273
IRS990/OfficeExpensesGrp/ProgramServicesAmt03626
IRS990/OfficeExpensesGrp/TotalAmt058062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09236
IRS990/OtherAssetsTotalGrp/EOYAmt010348
IRS990/OtherChangesInNetAssetsAmt0633
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137768
IRS990/OtherLiabilitiesGrp/BOYAmt025613
IRS990/OtherLiabilitiesGrp/EOYAmt042675
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03761
IRS990/OtherRevenueTotalAmt03761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457826
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031225
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09633583
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09811187
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019016
IRS990/PrincipalOfficerNm0JON L BERQUIST
IRS990/ProfessionalFundraisingInd00
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IRS990/PYOtherRevenueAmt0147811
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-660780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0148482
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231930
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
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/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN3910565006

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,264,303
Liabilities
$100,528
Net assets
$15,163,775
Revenue
$1,205,281
Expenses
$1,866,061
Net income
-$660,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.01$16.1$0.91$0.80$0.10
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.78$0.86$0.08
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.00$0.81$0.19
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$3.37$0.95$2.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.53$13.1$1.10$1.50$0.39
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.16$12.9$1.37$2.53$1.16
2018Detailed filing. Detailed filing data is available for this year.$14.6$0.16$14.4$1.01$2.20$1.19
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.10$15.2$1.21$1.87$0.66
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.11$14.9$2.21$1.49$0.73
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.09$15.1$1.60$1.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.07$15.8$1.86$1.13$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.06$13.8$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.06$12.8$1.18
2011Summary only. Only limited summary data is available for this year.$13.6$0.06$13.5$1.21$1.05$0.16