BETA

COVENANT FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COVENANT FOUNDATION INC (EIN 74-2622129)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-29
IRS object ID
201813029349100731
Schema version
2017v2.3
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)
Return2018-10-29T13:23:52-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-10-29SignatureDt
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)
IP2018-10-29IPDt
IP Tm12:30:44IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id71C38ECFC99D18207689A8EB8B95EF704101698CAtSubmissionCreationDeviceId
At Submission Filing Device IdEBEF24D2448C63F11B49DB71B5C13E4C578E3D73AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,426,765FMVAssetsEOYAmt
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$173,531DividendsRevAndExpnssAmt
Dividends Net Invst Incm$173,531DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$64,105NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$189,345GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$109,426TotalRevAndExpnssAmt
Total Net Invst Incm$173,531TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$158,900CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$39,725CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$119,175CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$17,004PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$4,251PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$12,753PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,520AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$10,294TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,573TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$7,721TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$316DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$5,170OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$193,204TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$46,549TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$139,649TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,795,015ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,795,015ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,988,219TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$46,549TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,934,664TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,878,793ExcessRevenueOverExpensesAmt
Net Investment Income$126,982NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,178,036CashBOYAmt
Cash EOY$1,385,310CashEOYAmt
Cash EOYFMV$1,385,310CashEOYFMVAmt
Sav And Temp Cash Invst BOY$172,500SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$70,369SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$70,369SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$3,905,420OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$5,637,633OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$3,905,420OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$3,905,420OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$318,642CorporateStockBOYAmt
Corporate Stock EOY$65,192CorporateStockEOYAmt
Corporate Stock EOYFMV$65,192CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,741LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,267LandBldgEquipAccumDeprecAmt
Land BOY$790LandBOYAmt
Land EOY$474LandEOYAmt
Land EOYFMV$474LandEOYFMVAmt
Total Assets BOY$7,307,601TotalAssetsBOYAmt
Total Assets EOY$5,426,765TotalAssetsEOYAmt
Total Assets EOYFMV$5,426,765TotalAssetsEOYFMVAmt
Accounts Payable BOY$7,995AccountsPayableBOYAmt
Accounts Payable EOY$5,952AccountsPayableEOYAmt
Total Liabilities BOY$7,995TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,952TotalLiabilitiesEOYAmt
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$7,299,606RetainedEarningBOYAmt
Retained Earning EOY$5,420,813RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$7,299,606TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,420,813TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,307,601TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,426,765TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,299,606TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,878,793ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$5,420,813SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$5,420,813TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyTANGOE STOCKPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2008-12-31AcquiredDt
Sold2017-11-16SoldDt
Gross Sales Price$189,345GrossSalesPriceAmt
Cost Or Other Basis$253,450CostOrOtherBasisAmt
Gain Or Loss-$64,105GainOrLossAmt
Gains Minus Excess Or Losses-$64,105GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$64,105CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$4,799,540AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$8,681,788NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.552829DistributionYr1Rt
Adjusted Qlfy Distri Yr2$6,263,350AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,876,517NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.284390DistributionYr2Rt
Adjusted Qlfy Distri Yr3$9,141,515AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$17,672,173NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.517283DistributionYr3Rt
Adjusted Qlfy Distri Yr4$10,621,730AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$21,865,156NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.485783DistributionYr4Rt
Adjusted Qlfy Distri Yr5$13,131,108AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$34,378,957NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.381952DistributionYr5Rt
Total Distribution3.222237TotalDistributionRt
Average Distribution0.644447AverageDistributionRt
Net Vl Noncharitable Assets$5,338,247NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$3,440,217AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,270NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$3,441,487AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,934,664QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,540InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,540SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,540TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,600EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$4,600TotalPaymentsAndCreditsAmt
Es Penalty$5EsPenaltyAmt
Overpayment$2,055OverpaymentAmt
Applied To ES Tax$2,055AppliedToESTaxAmt
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

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$158,900$3,750$13,254
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$216,824AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,297,869AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$3,904,847FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,419,540TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,419,540AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$81,293CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,338,247NetVlNoncharitableAssetsAmt
Minimum Investment Return$266,912MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$266,912MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,540TaxBasedOnInvestmentIncomeAmt
Total Tax$2,540TotalTaxAmt
Distributable Before Adj$264,372DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$264,372DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$264,372DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,934,664ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,934,664QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,934,664AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$264,372DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$11,412,419ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$9,529,186ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$8,260,931ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$6,025,516ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,370,013ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$39,598,065TotalExcessDistributionCyovAmt
Qualifying Distributions$1,934,664QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$264,372AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,670,292RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$41,268,357TotalCorpusAmt
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$11,412,419ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$29,855,938ExcessDistriCyovToNextYrAmt
Excess From Year4$9,529,186ExcessFromYear4Amt
Excess From Year3$8,260,931ExcessFromYear3Amt
Excess From Year2$6,025,516ExcessFromYear2Amt
Excess From Year1$4,370,013ExcessFromYear1Amt
Excess From Current Year$1,670,292ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
All Nations
PO Box 55GrandviewMO64030NonePublicGeneral Funding$3,600
American Family Association
PO Drawer 2440TupeloMS38803NonePublicGeneral Funding$10,000
Answers In Genesis
PO Box 510HebronKY41048NonePublicGeneral Funding$10,000
Antioch Ministries
505 N 20th StWacoTX76707NonePublicGeneral Funding$10,200
Campus Crusade for Christ
100 Lake Hart DriveOrlandoFL32832NonePublicGeneral Funding$3,500
Campus Crusade for Christ
PO Box 628222OrlandoFL32862NonePublicGeneral Funding$12,000
Campus Crusade for Christ
PO Box 628222OrlandoFL328628222NonePublicGeneral Funding$4,300
Campus Crusade for Christ
PO Box 628222OrlandoFL328629841NonePublicGeneral Funding$3,600
Central Christian Church
3602 Brookside DriveWylieTX75098NonePublicGeneral Funding$3,600
Christian Academy of SA
325 Castroville RdSan AntonioTX78207NonePublicScholarship Fund$1,075,000
Christian Academy of SA
325 Castroville RdSan AntonioTX78207NonePublicGeneral Funding$419,015
Family Educators Alliance of South Texas
25 Burwood Suite 201San AntonioTX78216NonePublicGeneral Funding$40,000
Family Life
5800 Ranch DriveLittle RockAR72223NonePublicGeneral Funding$10,000
Family Research Council
801G Street NWWashingtonDC20001NonePublicGeneral Funding$10,000
Friends of Children Everywhere
PO Box 6904KokomoIN469046904NonePublicGeneral Funding$7,200
Global Outreach Group
24651 County Road 448VanTX75790NonePublicGeneral Funding$4,800
Joni and Friends
PO Box 3333Agoura HillsCA91376NonePublicGeneral Funding$10,000
Life Action Ministries
PO Box 31BuchananMI491070031NonePublicGeneral Funding$10,000
Life Outreach International
PO Box 982000Fort WorthTX761828000NonePublicGeneral Funding$20,000
Living Waters
9818 Arkansas StBellflowerCA90706NonePublicGeneral Funding$10,000
Mental Health Alliance
201 Old Hewiti Road Ste DWacoTX76712NonePublicGeneral Funding$9,000
Mercy International
2734 Harvest Creek LaneBoerneTX78006NonePublicGeneral Funding$24,000
Museum of the Bible
PO Box 15479WashingtonDC200030479NonePublicGeneral Funding$10,000
Only a Servant Ministries Inc
PO Box 700155San AntonioTX782700155NonePublicGeneral Funding$12,000
Proclaiming His Word
2849 Laurel Park HwyHendersonvilleNC28739NonePublicGeneral Funding$2,400
Revive Our Hearts
PO Box 2000NilesMI49120NonePublicGeneral Funding$10,000
Ripe for Harvest
PO Box 487MonumentCO80132NonePublicGeneral Funding$6,000
Summit Ministries
PO Box 207Manitou SpringsCO80829NonePublicGeneral Funding$10,000
Torch of Freedom Foundation
PO Box 586Dripping SpringsTX78620NonePublicGeneral Funding$7,500
Verbo Ministries
PO Box 190KennerLA700630190NonePublicGeneral Funding$6,000
Way for Today
PO Box 1957BrandonMS390431957NonePublicGeneral Funding$3,600
World Harvest Mission
PO Box 1244Albert LeaMN56007NonePublicGeneral Funding$2,100
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-Guatemala
4444 Edgar Park AvenueEl PasoTX799042808NonePublicGeneral Funding$7,200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,795,015TotalGrantOrContriPdDurYrAmt
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$173,531ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$64,105ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$109,426ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$109,426TotalIncomeProducingActyAmt

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$1,520Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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$1,951PriorYearDepreciationAmt
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$2,267AccumulatedDepreciationAmt
Book Value$474BookValueAmt
EOYFMV$474EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSES$248$0$0
PAYROLL SERVICE FEES$498$0$0
TELEPHONE EXPENSES$956$0$0
INVESTMENT INCOME EXCISE TAX$3,363$0$0
PENALTIES/INTEREST$105$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$10,294Amt
Net Investment Income$2,573NetInvestmentIncomeAmt
Disbursements Charitable Prps$7,721DisbursementsCharitablePrpsAmt

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