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COVENANT FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COVENANT FOUNDATION INC (EIN 74-2622129)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201523179349101542
Schema version
2014v5.0
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)
Return2015-11-13T15:39:38-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742369057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JIM OLIVER & ASSOCIATES PC & CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117300 Henderson Pass Suite 240AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78232ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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 Line118615 Tuscany Stone No 200AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78258ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid CravenPersonNm
Person TitlePresidentPersonTitleTxt
Phone2106147051PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames R Oliver Jr CPAPreparerPersonNm
PTINP00120743PTIN
Phone2103440205PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$18,304,163FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$107ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$149,886DividendsRevAndExpnssAmt
Dividends Net Invst Incm$149,886DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,387NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$201,387GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,387CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$4,179OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$155,559TotalRevAndExpnssAmt
Total Net Invst Incm$151,273TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$78,075CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$15,579PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$0PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,995AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$5,784TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$548DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$1,727TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,502OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$106,210TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,141,515ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,141,515ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$9,247,725TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$9,141,515TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$9,092,166ExcessRevenueOverExpensesAmt
Net Investment Income$151,273NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$13,639,057CashBOYAmt
Cash EOY$3,037,672CashEOYAmt
Cash EOYFMV$3,037,672CashEOYFMVAmt
Sav And Temp Cash Invst BOY$5,428,816SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$621,036SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$621,036SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$7,699,910OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$1,181,788OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$7,699,910OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$7,699,910OtherNtsAndLoansRcvblEOYFMVAmt
US Government Obligations BOY$6,700,000USGovernmentObligationsBOYAmt
US Government Obligations EOY$6,500,000USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$6,500,000USGovtObligationsEOYFMVAmt
Corporate Stock BOY$318,642CorporateStockBOYAmt
Corporate Stock EOY$318,642CorporateStockEOYAmt
Corporate Stock EOYFMV$443,352CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$871LandBldgEquipAccumDeprecAmt
Land BOY$0LandBOYAmt
Land EOY$2,193LandEOYAmt
Land EOYFMV$2,193LandEOYFMVAmt
Total Assets BOY$27,268,303TotalAssetsBOYAmt
Total Assets EOY$18,179,453TotalAssetsEOYAmt
Total Assets EOYFMV$18,304,163TotalAssetsEOYFMVAmt
Accounts Payable BOY$803AccountsPayableBOYAmt
Accounts Payable EOY$4,119AccountsPayableEOYAmt
Total Liabilities BOY$803TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,119TotalLiabilitiesEOYAmt
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$27,267,500RetainedEarningBOYAmt
Retained Earning EOY$18,175,334RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$27,267,500TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$18,175,334TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$27,268,303TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$18,179,453TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$27,267,500TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$9,092,166ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$18,175,334SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$18,175,334TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
Alaska St HSG Fin Corp Redemption2011-12-212014-07-01$100,000$100,000$0$0
Murray City Utah Hosp Redemption2012-02-132014-05-15$100,000$100,000$0$0
IPO Litigation Proceeds$1,387$1,387$1,387
FieldValueIRS element (for citing)
Capital Gain Net Income$1,387CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$10,621,730AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$21,865,156NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.485783DistributionYr1Rt
Adjusted Qlfy Distri Yr2$13,131,108AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$34,378,957NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.381952DistributionYr2Rt
Adjusted Qlfy Distri Yr3$9,148,377AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,668,604NetVlNoncharitableAssetsYr3Amt
Distribution Yr32.493694DistributionYr3Rt
Adjusted Qlfy Distri Yr4$5,095,385AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,542,329NetVlNoncharitableAssetsYr4Amt
Distribution Yr43.303695DistributionYr4Rt
Adjusted Qlfy Distri Yr5$10,430,354AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$4,035,766NetVlNoncharitableAssetsYr5Amt
Distribution Yr52.584479DistributionYr5Rt
Total Distribution9.249603TotalDistributionRt
Average Distribution1.849921AverageDistributionRt
Net Vl Noncharitable Assets$17,672,173NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$32,692,124AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,513NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$32,693,637AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$9,141,515QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,025InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,025SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,025TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,970EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3,970TotalPaymentsAndCreditsAmt
Overpayment$945OverpaymentAmt
Applied To ES Tax$945AppliedToESTaxAmt
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 Line118615 Tuscany Stone Ste 200AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78258ZIPCd
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
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
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
18615 Tuscany Stone Ste 200San AntonioTX78258Secretary/Treasurer0.00$0$0$0
James R Leininger
18615 Tuscany Stone Ste 200San AntonioTX78258Chairman/Director0.00$0$0$0
Cecelia A Leininger
18615 Tuscany Stone Ste 200San AntonioTX78258Director0.00$0$0$0
Tracy M Craven
18615 Tuscany Stone Ste 200San AntonioTX78258Director0.00$0$0$0
Brian C Leininger
18615 Tuscany Stone Ste 200San AntonioTX78258Director0.00$0$0$0
Kelly C Welch
18615 Tuscany Stone Ste 200San AntonioTX78258Director0.00$0$0$0
David Craven
18615 Tuscany Stone Ste 200San AntonioTX78258President/Asst Sec/Director40.00$78,075$1,952$13,627
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$7,098,528AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$10,842,764AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$17,941,292TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$17,941,292AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$269,119CashDeemedCharitableAmt
Net Vl Noncharitable Assets$17,672,173NetVlNoncharitableAssetsAmt
Minimum Investment Return$883,609MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$883,609MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,025TaxBasedOnInvestmentIncomeAmt
Total Tax$3,025TotalTaxAmt
Distributable Before Adj$880,584DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$880,584DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$880,584DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,141,515ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$9,141,515QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$9,141,515AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$880,584DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$10,401,102ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$5,018,301ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$8,965,029ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$11,412,419ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$9,529,186ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$45,326,037TotalExcessDistributionCyovAmt
Qualifying Distributions$9,141,515QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$880,584AppliedToCurrentYearAmt
Remaining Distri From Corpus$8,260,931RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$53,586,968TotalCorpusAmt
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$10,401,102ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$43,185,866ExcessDistriCyovToNextYrAmt
Excess From Year4$5,018,301ExcessFromYear4Amt
Excess From Year3$8,965,029ExcessFromYear3Amt
Excess From Year2$11,412,419ExcessFromYear2Amt
Excess From Year1$9,529,186ExcessFromYear1Amt
Excess From Current Year$8,260,931ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJames R LeiningerContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Mercy Manor
PO BOX 1019White OakTX75693NonePublicGeneral Funding$1,000
Proclaiming His Word
2849 LAUREL PARK HWYHENDERSONVILLENC28739NonePublicGeneral Funding$2,400
Creation Moments
PO BOX 839FOLEYMN56329NonePublicGeneral Funding$2,500
New Hope Community Church
64000 NW 31st AveFt LauderdaleFL33309NonePublicGeneral Funding$2,500
Campus Crusade for Christ
100 LAKE HART DRIVEORLANDOFL32832NonePublicGeneral Funding$3,000
All Nations
PO BOX 55GRANDVIEWMO64030NonePublicGeneral Funding$3,600
Campus Crusade for Christ
PO BOX 628222ORLANDOFL328629841NonePublicGeneral Funding$3,600
Central Christian Church
3602 BROOKSIDE DRIVEWYLIETX75098NonePublicGeneral Funding$3,600
Ripe for Harvest
PO BOX 487MONUMENTCO80132NonePublicGeneral Funding$3,600
Way for Today
PO BOX 1957BRANDONMS390431957NonePublicGeneral Funding$3,600
World Harvest Mission
PO BOX 1244ALBERT LEAMN56007NonePublicGeneral Funding$3,600
Global Outreach Mission
PO BOX 2010BUFFALONY142312010NonePublicGeneral Funding$4,800
AG US Missions
1445 N BOONVILLE AVESPRINGFIELDMO65802NonePublicGeneral Funding$5,000
Cure International
701 Bosler AveLemoynePA17043NonePublicGeneral Funding$5,000
Ethnos Mission Center
PO BOX 592348San AntonioTX78259NonePublicGeneral Funding$5,000
Leading The Way
PO BOX 20100AtlantaGA30325NonePublicGeneral Funding$5,000
Campus Crusade for Christ
PO BOX 628222ORLANDOFL32862NonePublicGeneral Funding$6,000
Verbo Ministries
PO BOX 190KENNERLA700630190NonePublicGeneral Funding$6,000
Youth With A Mission-Garden Valley
PO BOX 3000GARDEN VALLEYTX757713000NonePublicGeneral Funding$6,000
Youth With A Mission-Garden Valley
PO BOX 3000GARDEN VALLEYTX757713000NonePublicGeneral Funding$7,200
Youth With A Mission-Guatemala
4444 EDGAR PARK AVENUEEL PASOTX799042808NonePublicGeneral Funding$7,200
Friends of Children Everywhere
PO BOX 6904KOKOMOIN469046904NonePublicGeneral Funding$7,800
Mental Health Alliance
201 OLD HEWITI ROAD SUITE DWACOTX76712NonePublicGeneral Funding$9,000
306 Foundation
PO BOX 1809ApexNC27523NonePublicGeneral Funding$10,000
Liberty Institute
2001 WEST PLANO PARKWAY SUITE 1600PLANOTX75075NonePublicGeneral Funding$10,000
Living Waters
9818 ARKANSAS STREETBELLFLOWERCA90706NonePublicGeneral Funding$10,000
Lutheran Indian Ministries
3525 NORTH 124TH STREETBROOKFIELDWI530052498NonePublicGeneral Funding$10,000
Mastermedia International
330 North Sixth St Ste 110RedlandsCA92374NonePublicGeneral Funding$10,000
Movieguide
1151 Avenida OcasoCamarilloCA93012NonePublicGeneral Funding$10,000
Summit Ministries
PO BOX 207MANITOU SPRINGSCO80829NonePublicGeneral Funding$10,000
Texas Home School Coalition
PO BOX 6747 BRIARCROFT OFC PARK 10LUBBOCKTX79493NonePublicGeneral Funding$10,000
Campus Crusade for Christ
1880 ARAPAHOE ST SUITE 2112DENVERCO80202NonePublicGeneral Funding$12,000
Only a Servant Ministries Inc
PO BOX 700155SAN ANTONIOTX782700155NonePublicGeneral Funding$12,000
Antioch Ministries
505 N 20TH STWACOTX76707NonePublicGeneral Funding$14,000
Mercy International
2734 HARVEST CREEK LANEBOERNETX78006NonePublicGeneral Funding$24,400
American Family Association
PO Drawer 2440TupeloMS38803NonePublicGeneral Funding$25,000
Life Outreach International
PO BOX 982000FORT WORTHTX761828000NonePublicGeneral Funding$25,000
National Day of Prayer Task Force
PO BOX 64225COLORADO SPRINGSCO80962NonePublicGeneral Funding$25,000
San Antonio Symphony
PO BOX 658SAN ANTONIOTX78293NonePublicGeneral Funding$25,000
The Justice Foundation
7210 LOUIS PASTEUR Ste 200San AntonioTX78229NonePublicGeneral Funding$25,000
Family Educators Alliance of South Texas
25 BURWOOD SUITE 201SAN ANTONIOTX78216NonePublicGeneral Funding$27,500
National Religious Broadcaster
9510 Technology DrManassasVA20110NonePublicGeneral Funding$50,000
Revive Our Hearts
PO BOX 2000NILESMI49120NonePublicGeneral Funding$50,000
Pregnancy Care Center
7210 LOUIS PASTEURSAN ANTONIOTX78229NonePublicGeneral Funding$60,000
Christian Academy of SA
325 CASTROVILLE RDSAN ANTONIOTX78207NonePublicScholarship Fund$1,120,615
Christian Community Foundation Inc dba Waterstone
2925 PROFESSIONAL PLACECOLORADO SPRINGSCO80904NonePublicGeneral Funding$2,109,000
Christian Academy of SA
325 CASTROVILLE RDSAN ANTONIOTX78207NonePublicGeneral Funding$2,250,000
Patrick Henry College
PO Box 1776PURCELLVILLEVA20134NonePublicGeneral Funding$3,100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,141,515TotalGrantOrContriPdDurYrAmt
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$149,886ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,387ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
Tax Exempt Interest & Dividends-Merrill Lynch14$3,256
State refund14$923

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$155,452ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$155,452TotalIncomeProducingActyAmt

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$2,995Amt
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$2,741200DB5.000000000000$548$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCombined Corporate StockStockNm
EOY Book Value$318,642EOYBookValueAmt
EOYFMV$443,352EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$6,500,000USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$6,500,000USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Filemaker Pro 9.0 ESD Database Software$323$323$0$0
Apple MacBook Pro$2,741$548$2,193$2,193

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Office Expense$288$0$0
Postage$26$0$0
Payroll Service Fees$371$0$0
Telephone$817$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Tax Exempt Interest & Dividends-Merrill Lynch$3,256$3,256
State refund$923$923

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll TaxesCategoryTxt
Amt$5,784Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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