BETA

COVENANT FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COVENANT FOUNDATION INC (EIN 74-2622129)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201723199349101677
Schema version
2016v3.0
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)
Return2017-11-15T11:16:30-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-15SignatureDt
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)
IP2017-11-15IPDt
IP Tm10:34:47IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device IdD6B7F482A001E2568308091B881E0C3563E39FFDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,289,975FMVAssetsEOYAmt
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$228,093DividendsRevAndExpnssAmt
Dividends Net Invst Incm$228,093DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$324GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$228,094TotalRevAndExpnssAmt
Total Net Invst Incm$228,094TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$150,136CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$16,702PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$0PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,465AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$9,628TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$526DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$12,401OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$190,858TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,799,540ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,799,540ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,990,398TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$4,799,540TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,762,304ExcessRevenueOverExpensesAmt
Net Investment Income$228,094NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,280,334CashBOYAmt
Cash EOY$1,178,036CashEOYAmt
Cash EOYFMV$1,178,036CashEOYFMVAmt
Sav And Temp Cash Invst BOY$172,399SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$172,500SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$172,524SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$5,637,633OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$10,294,649OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$5,637,633OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$5,637,633OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$318,642CorporateStockBOYAmt
Corporate Stock EOY$318,642CorporateStockEOYAmt
Corporate Stock EOYFMV$300,992CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,741LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,951LandBldgEquipAccumDeprecAmt
Land BOY$1,316LandBOYAmt
Land EOY$790LandEOYAmt
Land EOYFMV$790LandEOYFMVAmt
Total Assets BOY$12,067,340TotalAssetsBOYAmt
Total Assets EOY$7,307,601TotalAssetsEOYAmt
Total Assets EOYFMV$7,289,975TotalAssetsEOYFMVAmt
Accounts Payable BOY$5,430AccountsPayableBOYAmt
Accounts Payable EOY$7,995AccountsPayableEOYAmt
Total Liabilities BOY$5,430TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,995TotalLiabilitiesEOYAmt
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$12,061,910RetainedEarningBOYAmt
Retained Earning EOY$7,299,606RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$12,061,910TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,299,606TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$12,067,340TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,307,601TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$12,061,910TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,762,304ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$7,299,606SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$7,299,606TotNetAstOrFundBalancesEOYAmt

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 LossesGainsMinusExcessOrLossesAmt
DISPOSAL - FILEMAKER PRO 9.0 ESD DATABASE SOFTWRAEP2008-12-122016-12-31$323$323$0$0
Capital Gains DividendsP$1$1$1
FieldValueIRS element (for citing)
Capital Gain Net Income$1CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$6,263,350AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$4,876,517NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.284390DistributionYr1Rt
Adjusted Qlfy Distri Yr2$9,141,515AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$17,672,173NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.517283DistributionYr2Rt
Adjusted Qlfy Distri Yr3$10,621,730AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$21,865,156NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.485783DistributionYr3Rt
Adjusted Qlfy Distri Yr4$13,131,108AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$34,378,957NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.381952DistributionYr4Rt
Adjusted Qlfy Distri Yr5$9,148,377AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,668,604NetVlNoncharitableAssetsYr5Amt
Distribution Yr52.493694DistributionYr5Rt
Total Distribution5.163102TotalDistributionRt
Average Distribution1.032620AverageDistributionRt
Net Vl Noncharitable Assets$8,681,788NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$8,964,988AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,281NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$8,967,269AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$4,799,540QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,562InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$4,562SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$4,562TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$6,000TotalPaymentsAndCreditsAmt
Es Penalty$50EsPenaltyAmt
Overpayment$1,388OverpaymentAmt
Applied To ES Tax$1,388AppliedToESTaxAmt
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/DIRECTOR40.00$150,136$3,750$12,952
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$303,851AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,879,157AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$5,630,990FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,813,998TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$8,813,998AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$132,210CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,681,788NetVlNoncharitableAssetsAmt
Minimum Investment Return$434,089MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$434,089MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,562TaxBasedOnInvestmentIncomeAmt
Total Tax$4,562TotalTaxAmt
Distributable Before Adj$429,527DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$429,527DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$429,527DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,799,540ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$4,799,540QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$4,799,540AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$429,527DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$8,965,029ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$11,412,419ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$9,529,186ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$8,260,931ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$6,025,516ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$44,193,081TotalExcessDistributionCyovAmt
Qualifying Distributions$4,799,540QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$429,527AppliedToCurrentYearAmt
Remaining Distri From Corpus$4,370,013RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$48,563,094TotalCorpusAmt
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$8,965,029ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$39,598,065ExcessDistriCyovToNextYrAmt
Excess From Year4$11,412,419ExcessFromYear4Amt
Excess From Year3$9,529,186ExcessFromYear3Amt
Excess From Year2$8,260,931ExcessFromYear2Amt
Excess From Year1$6,025,516ExcessFromYear1Amt
Excess From Current Year$4,370,013ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AG US Missions
1445 N BOONVILLE AVESPRINGFIELDMO65802NonePublicGeneral Funding$1,200
All Nations
PO BOX 55GRANDVIEWMO64030NonePublicGeneral Funding$3,600
American Family Association
PO Drawer 2440TupeloMS38803NonePublicGeneral Funding$20,000
ANSWERS IN GENESIS
PO BOX 510HEBRONKY41048NonePublicGeneral Funding$10,000
Antioch Ministries
505 N 20TH STWACOTX76707NonePublicGeneral Funding$20,200
Campus Crusade for Christ
100 LAKE HART DRIVEORLANDOFL32832NonePublicGeneral Funding$3,000
Campus Crusade for Christ
1880 ARAPAHOE ST SUITE 2112DENVERCO80202NonePublicGeneral Funding$12,000
Campus Crusade for Christ
PO BOX 628222ORLANDOFL32862NonePublicGeneral Funding$4,800
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$944,840
Christian Academy of SA
325 CASTROVILLE RDSAN ANTONIOTX78207NonePublicGeneral Funding$3,000,000
Concerned Women for America
1015 FIFTEENTH STREET NW SUITE 1100WASHINGTONDC20005NonePublicGeneral Funding$10,000
Family Educators Alliance of South Texas
25 BURWOOD SUITE 201SAN ANTONIOTX78216NonePublicGeneral Funding$24,500
Family Life
5800 RANCH DRIVELITTLE ROCKAR72223NonePublicGeneral Funding$25,000
Family Research Council
801G STREET NWWASHINGTONDC20001NonePublicGeneral Funding$10,000
Friends of Children Everywhere
PO BOX 6904KOKOMOIN469046904NonePublicGeneral Funding$7,200
Global Outreach Mission
PO BOX 2010BUFFALONY142312010NonePublicGeneral Funding$4,800
Joni and Friends
PO BOX 3333AGOURA HILLSCA91376NonePublicGeneral Funding$25,000
Leading The Way
PO BOX 20100AtlantaGA30325NonePublicGeneral Funding$25,000
Life Action Ministries
PO BOX 31BUCHANANMI491070031NonePublicGeneral Funding$20,000
Living Waters
9818 ARKANSAS STREETBELLFLOWERCA90706NonePublicGeneral Funding$30,000
Mental Health Alliance
201 OLD HEWITI ROAD SUITE DWACOTX76712NonePublicGeneral Funding$9,000
Mercy International
2734 HARVEST CREEK LANEBOERNETX78006NonePublicGeneral Funding$58,000
National Day of Prayer Task Force
PO BOX 64225COLORADO SPRINGSCO80962NonePublicGeneral Funding$15,000
Oakhills Church of Christ
6929 Camp Bullis RoadSan AntonioTX78256NonePublicGeneral Funding$350,000
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$35,000
Ripe for Harvest
PO BOX 487MONUMENTCO80132NonePublicGeneral Funding$6,000
Students for Life of America
9255 CENTER STREETMANASSASVA20110NonePublicGeneral Funding$5,000
Summit Ministries
PO BOX 207MANITOU SPRINGSCO80829NonePublicGeneral Funding$15,000
Torch of Freedom Foundation
PO BOX 586Dripping SpringsTX78620NonePublicGeneral Funding$20,000
Verbo Ministries
PO BOX 190KENNERLA700630190NonePublicGeneral Funding$6,000
WALL BUILDERS PRESENTATIONS INC
PO BOX 397ALEDOTX76008NonePublicGeneral Funding$25,000
Way for Today
PO BOX 1957BRANDONMS390431957NonePublicGeneral Funding$3,600
World Harvest Mission
PO BOX 1244ALBERT LEAMN56007NonePublicGeneral Funding$3,600
WORLD MOVERS
PO BOX 20002ASHEVILLENC28802NonePublicGeneral Funding$10,000
Youth With A Mission-Garden Valley
PO BOX 3000GARDEN VALLEYTX757713000NonePublicGeneral Funding$2,400
Youth With A Mission-Garden Valley
PO BOX 3000GARDEN VALLEYTX757713000NonePublicGeneral Funding$6,000
Youth With A Mission-Guatemala
4444 EDGAR PARK AVENUEEL PASOTX799042808NonePublicGeneral Funding$7,200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,799,540TotalGrantOrContriPdDurYrAmt
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$228,093ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$228,094ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$228,094TotalIncomeProducingActyAmt

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$1,465Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
Filemaker Pro 9.0 ESD Database Software2008-12-12$323$323SL3.000000000000$0$0
Apple MacBook Pro2014-02-13$2,741$1,425200DB5.000000000000$526$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMBINED CORPORATE STOCKStockNm
EOY Book Value$318,642EOYBookValueAmt
EOYFMV$300,992EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemApple MacBook ProCategoryOrItemTxt
Cost Or Other Basis$2,741CostOrOtherBasisAmt
Accumulated Depreciation$1,951AccumulatedDepreciationAmt
Book Value$790BookValueAmt
EOYFMV$790EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSES$33$0$0
PAYROLL SERVICE FEES$495$0$0
TELEPHONE EXPENSES$783$0$0
TAX EXPENSE$11,090$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$9,628Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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