BETA

COVENANT FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COVENANT FOUNDATION INC (EIN 74-2622129)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349106674
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T17:29:03-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134255527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALVETTI FERGUSONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 W NOTTINGHAM DRIVE SUITE 100AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78209ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742622129EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COVENANT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOVEBusinessNameControlTxt
Phone2106147051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 N LOOP 1604 E SUITE 2207AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID CRAVENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2106147051PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R OLIVER JR CPAPreparerPersonNm
PTINP00120743PTIN
Phone2105363200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.88.155.22IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm17:23:52IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDB1F40A2CC5DA67B834A1ABFC8C908445AD5BBC6AtSubmissionCreationDeviceId
At Submission Filing Device Id652DA029A92611F8DC183B6AA7BECC817EEECC18AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,587,196FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,329ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$1,353DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,353DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$439,654NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$482,228GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$439,654CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$444,336TotalRevAndExpnssAmt
Total Net Invst Incm$441,007TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$43,269CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$10,817CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$32,452CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$4,947PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$1,237PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$3,710PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,140AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,605AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$535AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$3,266TaxesRevAndExpnssAmt
Taxes Net Invst Incm$817TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$2,449TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$158DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$10,212OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,675OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$793OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$63,992TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$16,151TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$39,939TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$566,750ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$566,750ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$630,742TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$16,151TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$606,689TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$186,406ExcessRevenueOverExpensesAmt
Net Investment Income$424,856NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,302,990CashBOYAmt
Cash EOY$1,491,966CashEOYAmt
Cash EOYFMV$1,491,966CashEOYFMVAmt
Sav And Temp Cash Invst BOY$71,379SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$72,612SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$72,612SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl BOY$349,094OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$0OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$65,192CorporateStockBOYAmt
Corporate Stock EOY$22,618CorporateStockEOYAmt
Corporate Stock EOYFMV$22,618CorporateStockEOYFMVAmt
Land BOY$158LandBOYAmt
Land EOY$0LandEOYAmt
Land EOYFMV$0LandEOYFMVAmt
Total Assets BOY$1,788,813TotalAssetsBOYAmt
Total Assets EOY$1,587,196TotalAssetsEOYAmt
Total Assets EOYFMV$1,587,196TotalAssetsEOYFMVAmt
Accounts Payable BOY$17,351AccountsPayableBOYAmt
Accounts Payable EOY$2,140AccountsPayableEOYAmt
Total Liabilities BOY$17,351TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,140TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,771,462RetainedEarningBOYAmt
Retained Earning EOY$1,585,056RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,771,462TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,585,056TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,788,813TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,587,196TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,771,462TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$186,406ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,585,056SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,585,056TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtDepreciationDepreciationAmt
159,537 SHARES IN PRECASH INCP2015-08-242019-02-06$482,228$42,574$439,654$439,654
SALE OF OFFICE EQUIPMENTP2014-02-132019-12-31$0$2,741$0$0$2,741
FieldValueIRS element (for citing)
Capital Gain Net Income$439,654CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$3,290,438AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,855,767NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.773088DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,934,664AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$5,338,247NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.362416DistributionYr2Rt
Adjusted Qlfy Distri Yr3$4,799,540AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$8,681,788NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.552829DistributionYr3Rt
Adjusted Qlfy Distri Yr4$6,263,350AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$4,876,517NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.284390DistributionYr4Rt
Adjusted Qlfy Distri Yr5$9,141,515AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$17,672,173NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.517283DistributionYr5Rt
Total Distribution4.490006TotalDistributionRt
Average Distribution0.898001AverageDistributionRt
Net Vl Noncharitable Assets$1,722,483NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,546,791AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$4,249NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,551,040AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$606,689QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$8,497InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$8,497SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$8,497TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,560EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,560TotalPaymentsAndCreditsAmt
Es Penalty$193EsPenaltyAmt
Tax Due$6,130TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKIMBERLY FELTNERIndividualWithBooksNm
Phone2106147051PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1115 N LOOP 1604 E SUITE 2207AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78232ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES R LEININGER
115 N LOOP 1604 E SUITE 2207SAN ANTONIOTX78232CHAIRMAN/DIRECTOR0.00$0$0$0
CECELIA A LEININGER
115 N LOOP 1604 E SUITE 2207SAN ANTONIOTX78232DIRECTOR0.00$0$0$0
TRACY M CRAVEN
115 N LOOP 1604 E SUITE 2207SAN ANTONIOTX78232PRESIDENT/ASST SEC/DIRECTOR (PART YR)0.00$0$0$0
JASON CONE
115 N LOOP 1604 E SUITE 2207SAN ANTONIOTX78232SECRETARY/TREASURER0.00$0$0$0
DAVID CRAVEN
115 N LOOP 1604 E SUITE 2207SAN ANTONIOTX78232PRESIDENT/ASST SEC/DIRECTOR (PART YR)40.00$43,269$1,082$3,864
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$27,940AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,720,774AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,748,714TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,748,714AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$26,231CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,722,483NetVlNoncharitableAssetsAmt
Minimum Investment Return$86,124MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$86,124MinimumInvestmentReturnAmt
Tax Based On Investment Income$8,497TaxBasedOnInvestmentIncomeAmt
Total Tax$8,497TotalTaxAmt
Distributable Before Adj$77,627DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$77,627DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$77,627DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$606,689ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$606,689QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$606,689AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$77,627DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$8,260,931ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$6,025,516ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$4,370,013ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,670,292ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,197,650ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$23,524,402TotalExcessDistributionCyovAmt
Qualifying Distributions$606,689QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$77,627AppliedToCurrentYearAmt
Remaining Distri From Corpus$529,062RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$24,053,464TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$8,260,931ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$15,792,533ExcessDistriCyovToNextYrAmt
Excess From Year4$6,025,516ExcessFromYear4Amt
Excess From Year3$4,370,013ExcessFromYear3Amt
Excess From Year2$1,670,292ExcessFromYear2Amt
Excess From Year1$3,197,650ExcessFromYear1Amt
Excess From Current Year$529,062ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJAMES R LEININGERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALL NATIONS
PO BOX 55GRANDVIEWMO64030NONEPUBLICGENERAL FUNDING$3,600
ANSWERS IN GENESIS
PO BOX 510HEBRONKY41048NONEPUBLICGENERAL FUNDING$50,000
ANTIOCH MINISTRIES
505 N 20TH STWACOTX76707NONEPUBLICGENERAL FUNDING$33,600
CENTRAL CHRISTIAN CHURCH
3602 BROOKSIDE DRIVEWYLIETX75098NONEPUBLICGENERAL FUNDING$25,600
FRIENDS OF CHILDREN EVERYWHERE
PO BOX 6904KOKOMOIN469046904NONEPUBLICGENERAL FUNDING$7,200
FROM ONE CHILD TO ANOTHER
459 HARVEST CREEK LANEBOERNETX78006NONEPUBLICGENERAL FUNDING$10,000
GLOBAL OUTREACH MISSION
PO BOX 2010BUFFALONY142312010NONEPUBLICGENERAL FUNDING$4,800
MENTAL HEALTH ALLIANCE
201 OLD HEWITI ROAD STE DWACOTX76712NONEPUBLICGENERAL FUNDING$9,000
MERCY INTERNATIONAL
2734 HARVEST CREEK LANEBOERNETX78006NONEPUBLICGENERAL FUNDING$26,000
ONLY A SERVANT MINISTRIES INC
PO BOX 700155SAN ANTONIOTX782700155NONEPUBLICGENERAL FUNDING$12,000
PATRICK HENRY COLLEGE
PO BOX 1776PURCELLVILLEVA20134NONEPUBLICGENERAL FUNDING$341,350
PROCLAIMING HIS WORD
2849 LAUREL PARK HWYHENDERSONVILLENC28739NONEPUBLICGENERAL FUNDING$2,400
RIPE FOR HARVEST
PO BOX 487MONUMENTCO80132NONEPUBLICGENERAL FUNDING$6,000
THE JUSTICE FOUNDATION
7210 LOUIS PASTEUR STE 200SAN ANTONIOTX78229NONEPUBLICGENERAL FUNDING$10,000
VERBO MINISTRIES
PO BOX 190KENNERLA700630190NONEPUBLICGENERAL FUNDING$6,000
WAY FOR TODAY
PO BOX 1957BRANDONMS390431957NONEPUBLICGENERAL FUNDING$3,600
YOUTH WITH A MISSION-GARDEN VALLEY
PO BOX 3000GARDEN VALLEYTX757713000NONEPUBLICGENERAL FUNDING$6,000
YOUTH WITH A MISSION-GARDEN VALLEY
PO BOX 3000GARDEN VALLEYTX757713000NONEPUBLICGENERAL FUNDING$2,400
YOUTH WITH A MISSION-GARDEN VALLEY
PO BOX 3000GARDEN VALLEYTX757713000NONEPUBLICGENERAL FUNDING$7,200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$566,750TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,353ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$439,654RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,353ExclusionAmt
Related Or Exempt Function Incm$439,654RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$441,007TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATIONCategoryTxt
Amt$2,140Amt
Net Investment Income$1,605NetInvestmentIncomeAmt
Disbursements Charitable Prps$535DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyAPPLE MACBOOK PROPropertyDesc
Acquired2014-02-13AcquiredDt
Cost Or Other Basis$2,741CostOrOtherBasisAmt
Prior Year Depreciation$2,583PriorYearDepreciationAmt
Computation Method200DBComputationMethodTxt
Life5.000000000000LifeRt
Current Year Expense$158CurrentYearExpenseAmt
Net Investment Income$0NetInvestmentIncomeAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMBINED CORPORATE STOCKStockNm
EOY Book Value$22,618EOYBookValueAmt
EOYFMV$22,618EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSES$554$415$139
PAYROLL SERVICE FEES$354$88$266
TELEPHONE EXPENSES$206$155$51
POSTAGE, FREIGHT AND SHIPPING EXPENSE$38$29$9
DUES AND SUBSCRIPTIONS$66$50$16
CONSULTING FEES$1,250$938$312
CANCELLATION/FORGIVENESS ON INTEREST INCOME TO PATRICK HENRY COLLEGE$7,744$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$3,266Amt
Net Investment Income$817NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,449DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.