BETA

COVENANT FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COVENANT FOUNDATION INC (EIN 74-2622129)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-08
IRS object ID
201923129349100327
Schema version
2018v3.1
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)
Return2019-11-08T10:24:28-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-08SignatureDt
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)
IP2019-11-08IPDt
IP Tm10:16:36IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD800FE25FC283F412B48A708FB000408C9D44192AtSubmissionCreationDeviceId
At Submission Filing Device IdC51D3822554437658A47AA4672AEA886D09B6D87AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,781,069FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$8,753DividendsRevAndExpnssAmt
Dividends Net Invst Incm$8,753DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$8,753TotalRevAndExpnssAmt
Total Net Invst Incm$8,753TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$150,136CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$37,534CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$112,602CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$17,844PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$4,461PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$13,383PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,595AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,196AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$399AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$10,239TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,559TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$7,679TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$316DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$321,957OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,076OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$358OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$502,087TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$46,826TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$134,421TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,156,017ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,156,017ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,658,104TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$46,826TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,290,438TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,649,351ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,385,310CashBOYAmt
Cash EOY$1,302,990CashEOYAmt
Cash EOYFMV$1,302,990CashEOYFMVAmt
Sav And Temp Cash Invst BOY$70,369SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$71,379SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$71,379SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$349,094OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$3,905,420OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$349,094OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$341,350OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$65,192CorporateStockBOYAmt
Corporate Stock EOY$65,192CorporateStockEOYAmt
Corporate Stock EOYFMV$65,192CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,741LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,583LandBldgEquipAccumDeprecAmt
Land BOY$474LandBOYAmt
Land EOY$158LandEOYAmt
Land EOYFMV$158LandEOYFMVAmt
Total Assets BOY$5,426,765TotalAssetsBOYAmt
Total Assets EOY$1,788,813TotalAssetsEOYAmt
Total Assets EOYFMV$1,781,069TotalAssetsEOYFMVAmt
Accounts Payable BOY$5,952AccountsPayableBOYAmt
Accounts Payable EOY$17,351AccountsPayableEOYAmt
Total Liabilities BOY$5,952TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,351TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$5,420,813RetainedEarningBOYAmt
Retained Earning EOY$1,771,462RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$5,420,813TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,771,462TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,426,765TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,788,813TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,420,813TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,649,351ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,771,462SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,771,462TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,934,664AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$5,338,247NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.362416DistributionYr1Rt
Adjusted Qlfy Distri Yr2$4,799,540AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$8,681,788NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.552829DistributionYr2Rt
Adjusted Qlfy Distri Yr3$6,263,350AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,876,517NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.284390DistributionYr3Rt
Adjusted Qlfy Distri Yr4$9,141,515AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$17,672,173NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.517283DistributionYr4Rt
Adjusted Qlfy Distri Yr5$10,621,730AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$21,865,156NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.485783DistributionYr5Rt
Total Distribution3.202701TotalDistributionRt
Average Distribution0.640540AverageDistributionRt
Net Vl Noncharitable Assets$1,855,767NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,188,693AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,188,693AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,290,438QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
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$0EsPenaltyAmt
Overpayment$2,560OverpaymentAmt
Applied To ES Tax$2,560AppliedToESTaxAmt
Refund$0RefundAmt

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 BooksDAVID KEITHIndividualWithBooksNm
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 (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS W LYLES JR
115 N LOOP 1604 E SUITE 2207SAN ANTONIOTX78232SECRETARY/TREASURER0.00$0$0$0
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 ANTONIOTX78232DIRECTOR0.00$0$0$0
BRIAN C LEININGER
115 N LOOP 1604 E SUITE 2207SAN ANTONIOTX78232DIRECTOR0.00$0$0$0
KELLY C WELCH
115 N LOOP 1604 E SUITE 2207SAN ANTONIOTX78232DIRECTOR0.00$0$0$0
DAVID CRAVEN
115 N LOOP 1604 E SUITE 2207SAN ANTONIOTX78232PRESIDENT/ASST SEC/DIRECTO40.00$150,136$3,750$14,094
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$65,192AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,469,741AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$349,094FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,884,027TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,884,027AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$28,260CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,855,767NetVlNoncharitableAssetsAmt
Minimum Investment Return$92,788MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$92,788MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$92,788DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$92,788DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$92,788DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,290,438ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,290,438QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,290,438AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$92,788DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$9,529,186ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$8,260,931ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$6,025,516ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,370,013ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,670,292ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$29,855,938TotalExcessDistributionCyovAmt
Qualifying Distributions$3,290,438QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$92,788AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,197,650RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$33,053,588TotalCorpusAmt
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$9,529,186ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$23,524,402ExcessDistriCyovToNextYrAmt
Excess From Year4$8,260,931ExcessFromYear4Amt
Excess From Year3$6,025,516ExcessFromYear3Amt
Excess From Year2$4,370,013ExcessFromYear2Amt
Excess From Year1$1,670,292ExcessFromYear1Amt
Excess From Current Year$3,197,650ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
All Nations
PO Box 55GrandviewMO64030NonePublicGeneral Funding$3,600
Antioch Ministries
505 N 20th StWacoTX76707NonePublicGeneral Funding$10,200
Campus Crusade for Christ
1910 ProvidenceSan AntonioTX78220NonePublicGeneral Funding$3,600
Campus Crusade for Christ
701 SW 24th StSan AntonioTX78207NonePublicGeneral Funding$3,600
Campus Crusade for Christ
PO Box 120124Newport NewsVA236120124NonePublicGeneral Funding$12,000
Campus Crusade for Christ
PO Box 628222OrlandoFL328628222NonePublicGeneral Funding$4,200
Central Christian Church
3602 Brookside DriveWylieTX75098NonePublicGeneral Funding$3,600
Family Educators Alliance of South Texas
25 Burwood Suite 201San AntonioTX78216NonePublicGeneral Funding$24,500
Friends of Children Everywhere
PO Box 6904KokomoIN469046904NonePublicGeneral Funding$7,200
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$24,000
Only a Servant Ministries Inc
PO Box 700155San AntonioTX782700155NonePublicGeneral Funding$12,000
PAL Foundation
1200 Huebner Suite 103San AntonioTX78230NonePublicGeneral Funding$4,000
Patrick Henry College
PO Box 1776PurcellvilleVA20134NonePublicGeneral Funding$2,986,117
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$3,156,017TotalGrantOrContriPdDurYrAmt
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$8,753ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$8,753ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$8,753TotalIncomeProducingActyAmt

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$1,595Amt
Net Investment Income$1,196NetInvestmentIncomeAmt
Disbursements Charitable Prps$399DisbursementsCharitablePrpsAmt

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$2,267PriorYearDepreciationAmt
Computation Method200DBComputationMethodTxt
Life5.000000000000LifeRt
Current Year Expense$316CurrentYearExpenseAmt
Net Investment Income$0NetInvestmentIncomeAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMBINED CORPORATE STOCKStockNm
EOY Book Value$65,192EOYBookValueAmt
EOYFMV$65,192EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemApple MacBook ProCategoryOrItemTxt
Cost Or Other Basis$2,741CostOrOtherBasisAmt
Accumulated Depreciation$2,583AccumulatedDepreciationAmt
Book Value$158BookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSES$35$26$9
PAYROLL SERVICE FEES$482$362$120
TELEPHONE EXPENSES$917$688$229
INVESTMENT INCOME EXCISE TAX$505$0$0
CANCELLATION/FORGIVENESS ON INTEREST INCOME TO PATRICK HENRY COLLEGE$320,018$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$10,239Amt
Net Investment Income$2,559NetInvestmentIncomeAmt
Disbursements Charitable Prps$7,679DisbursementsCharitablePrpsAmt

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